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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-061-002/110 Family Id: 110
Name of Head of Household: भगवती
: देवीशरन
Category: OTH
Date of Registration: 1/1/2008
Address:
Villages:
Panchayat: RAKSHAKOL
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 110
:
S.No Name of Applicant Age Bank/Postoffice
1 भगवती Male 45 PURWANCHAL GRAMIN BANK
2 Kallu Male 22 PURWANCHAL GRAMIN BANK


                  



S.No Name of Applicant
1 120708 Kallu 28/06/2019~~03/08/2019~~37 32
2 295313 09/11/2019~~15/11/2019~~7 6
3 95353 20/05/2020~~20/06/2020~~32 28
4 937973 भगवती 12/03/2021~~27/03/2021~~16 14


S.No Name of Applicant Work Name
1 120708 Kallu 28/06/2019~~03/08/2019~~37 32 REKSAKOL LAGHU SIMANT KISAN SRI TULSI SUNIL RAM LALIT RAMKESH KANNAUJIYA ADI KE KHET KA SAMTALIKARAN (3174006061/LD/958486255823067283)
2 295313 09/11/2019~~15/11/2019~~7 6 GP REKSAKOL ME SRIMATI DARSAN DEVI KE KHET KE PAS TIRAHE SE SARDA KE BAG TK MITTI KHRANJA KARYA (3174006061/RC/958486255823035243)
3 95353 20/05/2020~~20/06/2020~~32 28 SHRI MITTHU KE KHET SE SAKHU KE KHET TAK PATE HUA NALA KE KHUDAYI KARYA (3174006061/FP/958486255823057900)
4 937973 भगवती 12/03/2021~~27/03/2021~~16 14 SHRI HANUMAN KE GHARI SE DEAH BABA ASTHAN SE KRISHI MARG HETU MITTI PATAYI KARYA (3174006061/LD/958486255823201952)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kallu 28/06/2019 14 REKSAKOL LAGHU SIMANT KISAN SRI TULSI SUNIL RAM LALIT RAMKESH KANNAUJIYA ADI KE KHET KA SAMTALIKARAN (3174006061/LD/958486255823067283) 4312 2548 0
2 Kallu 09/11/2019 6 GP REKSAKOL ME SRIMATI DARSAN DEVI KE KHET KE PAS TIRAHE SE SARDA KE BAG TK MITTI KHRANJA KARYA (3174006061/RC/958486255823035243) 8248 1092 0
Sub Total FY 1920 20 3640 0
3 Kallu 20/05/2020 15 SHRI MITTHU KE KHET SE SAKHU KE KHET TAK PATE HUA NALA KE KHUDAYI KARYA (3174006061/FP/958486255823057900) 1870 3015 0
4 Kallu 05/06/2020 15 SHRI MITTHU KE KHET SE SAKHU KE KHET TAK PATE HUA NALA KE KHUDAYI KARYA (3174006061/FP/958486255823057900) 1873 3015 0
Sub Total FY 2021 30 6030 0