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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-029-001/0139 Family Id: 0139
Name of Head of Household: DESHRAJ
: SURYA PAL
Category: SC
Date of Registration: 2/3/2006
Address:
Villages:
Panchayat: KOYEA MADAR PUR
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
: YES : 12720
:
S.No Name of Applicant Age Bank/Postoffice
1 DESHRAJ Male 22 ARYAWRAT GRAMIN BANK
2 SURYA PAL Male 42 BAGB
3 SONU Male 27
4 MAHENDRA Male 30
5 Ranjeeta Female 35 Aryavart Bank


                  



S.No Name of Applicant
1 247187 DESHRAJ 16/07/2021~~22/07/2021~~7 6
2 269279 23/07/2021~~29/07/2021~~7 6
3 324752 13/08/2021~~19/08/2021~~7 6
4 411925 14/09/2021~~20/09/2021~~7 6
5 481476 13/10/2021~~15/10/2021~~3 3
6 520899 30/10/2021~~12/11/2021~~14 12
7 646861 18/12/2021~~27/12/2021~~10 9
8 701634 11/01/2022~~24/01/2022~~14 12
9 783080 13/03/2022~~26/03/2022~~14 12
10 550987 Ranjeeta 15/12/2022~~28/12/2022~~14 12
11 583577 05/01/2023~~18/01/2023~~14 12
12 601280 21/01/2023~~27/01/2023~~7 6
13 610650 28/01/2023~~03/02/2023~~7 6
14 624548 08/02/2023~~14/02/2023~~7 6
15 683421 25/03/2023~~30/03/2023~~6 6


S.No Name of Applicant Work Name
1 247187 DESHRAJ 16/07/2021~~22/07/2021~~7 6 NAHAR SE MOHIT KE KHET TAK SINCHAI NALI (3131007029/IC/958486255823382886)
2 269279 23/07/2021~~29/07/2021~~7 6 RAJBAHA SE UJLESH KE KHET TAK SINCHAI NALI (3131007029/IC/958486255823382883)
3 324752 13/08/2021~~19/08/2021~~7 6 KALLU KE KHET SE RAM KHELAWAN KE KHET TAK SINCHAI NALI (3131007029/IC/958486255823382884)
4 411925 14/09/2021~~20/09/2021~~7 6 KALLU KE KHET SE RAM KHELAWAN KE KHET TAK SINCHAI NALI (3131007029/IC/958486255823382884)
5 481476 13/10/2021~~15/10/2021~~3 3 KALLU KE KHET SE RAM KHELAWAN KE KHET TAK SINCHAI NALI (3131007029/IC/958486255823382884)
6 520899 30/10/2021~~12/11/2021~~14 12 KALLU KE KHET SE RAM KHELAWAN KE KHET TAK SINCHAI NALI (3131007029/IC/958486255823382884)
7 646861 18/12/2021~~27/12/2021~~10 9 MALJHA ROAD SE SABIR KE KHET TAK CHAK MARG (3131007029/LD/958486255823705929)
8 701634 11/01/2022~~24/01/2022~~14 12 LEKHPADA ROAD SE NAHAR TAK SAMUDAYIK BHUMI VIKAS KARY (3131007029/LD/958486255823812548)
9 783080 13/03/2022~~26/03/2022~~14 12 LEKHPADA ROAD SE NAHAR TAK SAMUDAYIK BHUMI VIKAS KARY (3131007029/LD/958486255823812548)
10 550987 Ranjeeta 15/12/2022~~28/12/2022~~14 12 NAHAR SE RAJA KE KHET TAK CHAK MARG KARY (3131007029/LD/958486255823990086)
11 583577 05/01/2023~~18/01/2023~~14 12 LEKHPADA ROAD SE NAHAR TAK SAMUDAYIK BHUMI VIKAS KARY (3131007029/LD/958486255823812548)
12 601280 21/01/2023~~27/01/2023~~7 6 RAJARAM KE GHAR SE ULRAPUR MAINAR TAK CHAK MARG NIRMAN (3131007029/LD/958486255823669422)
13 610650 28/01/2023~~03/02/2023~~7 6 RAJARAM KE GHAR SE ULRAPUR MAINAR TAK CHAK MARG NIRMAN (3131007029/LD/958486255823669422)
14 624548 08/02/2023~~14/02/2023~~7 6 RAJARAM KE GHAR SE ULRAPUR MAINAR TAK CHAK MARG NIRMAN (3131007029/LD/958486255823669422)
15 683421 25/03/2023~~30/03/2023~~6 6 HARI NAAM KI BHAG SE JAIRAM KE KHET TAK CHAK MARG KARY (3131007029/LD/958486255823990063)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DESHRAJ 16/07/2021 7 NAHAR SE MOHIT KE KHET TAK SINCHAI NALI (3131007029/IC/958486255823382886) 7420 1428 0
2 DESHRAJ 23/07/2021 7 RAJBAHA SE UJLESH KE KHET TAK SINCHAI NALI (3131007029/IC/958486255823382883) 7764 1428 0
3 DESHRAJ 14/09/2021 6 KALLU KE KHET SE RAM KHELAWAN KE KHET TAK SINCHAI NALI (3131007029/IC/958486255823382884) 10712 1224 0
4 DESHRAJ 21/12/2021 7 MALJHA ROAD SE SABIR KE KHET TAK CHAK MARG (3131007029/LD/958486255823705929) 15285 1428 0
5 DESHRAJ 20/03/2022 7 LEKHPADA ROAD SE NAHAR TAK SAMUDAYIK BHUMI VIKAS KARY (3131007029/LD/958486255823812548) 18121 1428 0
Sub Total FY 2122 34 6936 0
6 Ranjeeta 15/12/2022 3 NAHAR SE RAJA KE KHET TAK CHAK MARG KARY (3131007029/LD/958486255823990086) 9506 639 0
7 Ranjeeta 22/12/2022 4 NAHAR SE RAJA KE KHET TAK CHAK MARG KARY (3131007029/LD/958486255823990086) 9510 852 0
8 Ranjeeta 05/01/2023 3 LEKHPADA ROAD SE NAHAR TAK SAMUDAYIK BHUMI VIKAS KARY (3131007029/LD/958486255823812548) 10216 639 0
9 Ranjeeta 12/01/2023 5 LEKHPADA ROAD SE NAHAR TAK SAMUDAYIK BHUMI VIKAS KARY (3131007029/LD/958486255823812548) 10220 1065 0
10 Ranjeeta 08/02/2023 4 RAJARAM KE GHAR SE ULRAPUR MAINAR TAK CHAK MARG NIRMAN (3131007029/LD/958486255823669422) 10932 852 0
Sub Total FY 2223 19 4047 0