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Deleted on Date 01/04/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-25-017-003-004/411 Family Id: 411
Name of Head of Household: OM PRAKASH
: LALJI PRAKASH
Category: SC
Date of Registration: 6/14/2019
Address:
Villages:
Panchayat: NABADA IMAMABAD
Block: BHADPURA
District: BAREILLY(उत्तरप्रदेश )
: NO Family Id: 411
:
S.No Name of Applicant Age Bank/Postoffice
1 OM PRAKASH Male 43 Bank of Baroda


                  



S.No Name of Applicant
1 446170 OM PRAKASH 27/01/2020~~07/02/2020~~12 11
2 460954 10/02/2020~~23/02/2020~~14 12
3 472628 24/02/2020~~08/03/2020~~14 12
4 504321 17/03/2020~~30/03/2020~~14 12
5 240377 24/05/2020~~06/06/2020~~14 12
6 560481 25/06/2020~~08/07/2020~~14 12
7 649300 09/07/2020~~20/07/2020~~12 11
8 712392 23/07/2020~~05/08/2020~~14 12
9 928885 30/09/2020~~13/10/2020~~14 12
10 985832 22/10/2020~~04/11/2020~~14 12
11 1037936 10/11/2020~~23/11/2020~~14 12
12 1103673 05/12/2020~~18/12/2020~~14 12
13 1182117 06/01/2021~~19/01/2021~~14 12
14 1216413 22/01/2021~~26/01/2021~~5 5


S.No Name of Applicant Work Name
1 446170 OM PRAKASH 27/01/2020~~07/02/2020~~12 11 PRATHMIK VIDHALAYA DANDIA MISHRA MAIN BOUNDRY WALL (3125017003/AV/958486255822978159)
2 460954 10/02/2020~~23/02/2020~~14 12 PRATHMIK VIDHALAYA DANDIA MISHRA MAIN BOUNDRY WALL (3125017003/AV/958486255822978159)
3 472628 24/02/2020~~08/03/2020~~14 12 SOORAJPAL KE KHET SE JHAJHAN LAL KE KHET TAK MITTI KARYA (3125017078/LD/958486255823167722)
4 504321 17/03/2020~~30/03/2020~~14 12 NEHAR KI PULIA SE SHABBIR KE KHET TAK MITTI KARYA (3125017003/LD/958486255823180552)
5 240377 24/05/2020~~06/06/2020~~14 12 RAM SAHAY KE KHET SE BHIM SEN KE KHET TAK MITTI KARYE (3125017078/LD/958486255823230365)
6 560481 25/06/2020~~08/07/2020~~14 12 RAJENDRA KE KHET SE BASANT KE KHET TAK MITTI KARYE (3125017078/LD/958486255823219674)
7 649300 09/07/2020~~20/07/2020~~12 11 DHARAM PAL KE KHET KE PAS TALAV KHUDAN (3125017053/WC/958486255823082225)
8 712392 23/07/2020~~05/08/2020~~14 12 DHARAM PAL KE KHET KE PAS TALAV KHUDAN (3125017053/WC/958486255823082225)
9 928885 30/09/2020~~13/10/2020~~14 12 MAIN ROAD SE NATHU LAL KE KHET TAK MITTI KARYA (3125017003/LD/958486255823281883)
10 985832 22/10/2020~~04/11/2020~~14 12 MAIN ROAD SE NATHU LAL KE KHET TAK MITTI KARYA (3125017003/LD/958486255823281883)
11 1037936 10/11/2020~~23/11/2020~~14 12 KRISHNA PAL KE KHET SE RAJPAL KE KHET TAK MITTI KARYA (3125017003/LD/958486255823317412)
12 1103673 05/12/2020~~18/12/2020~~14 12 SUMMER KE KHET SE AMAR SINGH KE KHET TAK MITTI KARYA (3125017003/LD/958486255823154251)
13 1182117 06/01/2021~~19/01/2021~~14 12 MISHRI LAL KE KHET SE PANGHALI NADI TAK MITTI KARYA (3125017003/LD/958486255823336952)
14 1216413 25/01/2021~~29/01/2021~~5 5 JUGAL KISHOR KE KHET SE VERENDRA KE KHET TAK MITTI KARYE (3125017003/LD/958486255823350255)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 OM PRAKASH 24/05/2020 14 RAM SAHAY KE KHET SE BHIM SEN KE KHET TAK MITTI KARYE (3125017078/LD/958486255823230365) 1864 2814 0
2 OM PRAKASH 24/06/2020 13 RAJENDRA KE KHET SE BASANT KE KHET TAK MITTI KARYE (3125017078/LD/958486255823219674) 4036 2613 0
3 OM PRAKASH 04/07/2020 9 DHARAM PAL KE KHET KE PAS TALAV KHUDAN (3125017053/WC/958486255823082225) 4875 1809 0
4 OM PRAKASH 18/07/2020 3 DHARAM PAL KE KHET KE PAS TALAV KHUDAN (3125017053/WC/958486255823082225) 4881 603 0
5 OM PRAKASH 23/07/2020 14 DHARAM PAL KE KHET KE PAS TALAV KHUDAN (3125017053/WC/958486255823082225) 5583 2814 0
6 OM PRAKASH 10/11/2020 14 KRISHNA PAL KE KHET SE RAJPAL KE KHET TAK MITTI KARYA (3125017003/LD/958486255823317412) 8205 2814 0
7 OM PRAKASH 05/12/2020 14 SUMMER KE KHET SE AMAR SINGH KE KHET TAK MITTI KARYA (3125017003/LD/958486255823154251) 8702 2814 0
8 OM PRAKASH 06/01/2021 14 MISHRI LAL KE KHET SE PANGHALI NADI TAK MITTI KARYA (3125017003/LD/958486255823336952) 9542 2814 0
9 OM PRAKASH 25/01/2021 5 JUGAL KISHOR KE KHET SE VERENDRA KE KHET TAK MITTI KARYE (3125017003/LD/958486255823350255) 9946 1005 0
Sub Total FY 2021 100 20100 0