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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-72-007-071-007/49 Family Id: 49
Name of Head of Household: SURENDRA
: TILAK
Category: OTH
Date of Registration: 12/25/2008
Address:
Villages:
Panchayat: PADARI
Block: sukrauli
District: KUSHI NAGAR(उत्तरप्रदेश )
: NO Family Id: 49
:
S.No Name of Applicant Age Bank/Postoffice
1 SURENDRA Male 33 Central Bank Of India


                  



S.No Name of Applicant
1 104354 SURENDRA 19/05/2020~~01/06/2020~~14 12
2 312189 19/06/2020~~02/07/2020~~14 12
3 430575 04/07/2020~~17/07/2020~~14 12
4 469860 19/07/2020~~25/07/2020~~7 6
5 488112 28/07/2020~~03/08/2020~~7 6
6 526574 17/08/2020~~30/08/2020~~14 12
7 685212 14/10/2020~~27/10/2020~~14 12
8 788115 10/11/2020~~23/11/2020~~14 12
9 832053 24/11/2020~~07/12/2020~~14 12
10 882053 08/12/2020~~14/12/2020~~7 6
11 1021249 19/01/2021~~01/02/2021~~14 12
12 1060736 02/02/2021~~15/02/2021~~14 12
13 1155172 12/03/2021~~18/03/2021~~7 6
14 10089 02/04/2021~~15/04/2021~~14 12
15 57127 16/04/2021~~29/04/2021~~14 12
16 80407 30/04/2021~~13/05/2021~~14 12
17 210074 06/06/2021~~19/06/2021~~14 12
18 271972 20/06/2021~~26/06/2021~~7 6


S.No Name of Applicant Work Name
1 104354 SURENDRA 19/05/2020~~01/06/2020~~14 12 pakadi me pich road jwahar singh ke khet se ramjanki mandir tak mitti karya (3172007094/LD/958486255823226312)
2 312189 19/06/2020~~02/07/2020~~14 12 pakadi me pich marg ke kinare plantation karya (3172007094/DP/958486255823035494)
3 430575 04/07/2020~~17/07/2020~~14 12 pakadi me pich marg ke kinare plantation karya (3172007094/DP/958486255823035494)
4 469860 19/07/2020~~25/07/2020~~7 6 pakadi me pich marg ke kinare plantation karya (3172007094/DP/958486255823035494)
5 488112 28/07/2020~~03/08/2020~~7 6 pakadi me pich marg ke kinare plantation karya (3172007094/DP/958486255823035494)
6 526574 17/08/2020~~30/08/2020~~14 24 pakadi me gomati ke khet se mangaru ke khet tak mitti karya (3172007094/LD/958486255823199722)
7 685212 14/10/2020~~27/10/2020~~14 12 pakadi me pich marg chhangur ke khe se pra0vid0 pakadi tak pich ke dono patari par mitti karya (3172007094/LD/958486255823330053)
8 788115 10/11/2020~~23/11/2020~~14 12 pakadi me pra0vid0 mohanpur se naipur hokar bharwalia pich tak pich patari par mitti karya (3172007094/LD/958486255823340512)
9 832053 24/11/2020~~07/12/2020~~14 12 pakadi me pra0vid0 mohanpur se naipur hokar bharwalia pich tak pich patari par mitti karya (3172007094/LD/958486255823340512)
10 882053 08/12/2020~~14/12/2020~~7 6 pakadi me pra0vid0 mohanpur se naipur hokar bharwalia pich tak pich patari par mitti karya (3172007094/LD/958486255823340512)
11 1021249 19/01/2021~~01/02/2021~~14 12 pakadi me me naipur siwan tak bharwaliya nahar tak sinchai nali ki safai v khudai karya (3172007094/LD/958486255823374803)
12 1060736 02/02/2021~~15/02/2021~~14 12 pakadi me me naipur siwan tak bharwaliya nahar tak sinchai nali ki safai v khudai karya (3172007094/LD/958486255823374803)
13 1155172 12/03/2021~~18/03/2021~~7 6 pakadi me bharwaliya tyubel se pakadi mishrauli siwan tak sinchai nali ki khudai karya (3172007094/IC/958486255823036905)
14 10089 02/04/2021~~15/04/2021~~14 12 pakadi me pashchim tola wali pokhari ki khudai kary (3172007094/WC/958486255823125830)
15 57127 16/04/2021~~29/04/2021~~14 12 pakadi me pashchim tola wali pokhari ki khudai kary (3172007094/WC/958486255823125830)
16 80407 30/04/2021~~13/05/2021~~14 12 pakadi me pashchim tola wali pokhari ki khudai kary (3172007094/WC/958486255823125830)
17 210074 06/06/2021~~19/06/2021~~14 12 Nahar pul sudama ke ghar se majhana nala tak mitti kary (3172007094/LD/958486255823414988)
18 271972 20/06/2021~~26/06/2021~~7 6 Nahar pul sudama ke ghar se majhana nala tak mitti kary (3172007094/LD/958486255823414988)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SURENDRA 19/05/2020 7 pakadi me pich road jwahar singh ke khet se ramjanki mandir tak mitti karya (3172007094/LD/958486255823226312) 1491 1407 0
2 SURENDRA 26/05/2020 7 pakadi me pich road jwahar singh ke khet se ramjanki mandir tak mitti karya (3172007094/LD/958486255823226312) 1494 1407 0
3 SURENDRA 19/06/2020 7 pakadi me pich marg ke kinare plantation karya (3172007094/DP/958486255823035494) 3502 1407 0
4 SURENDRA 26/06/2020 7 pakadi me pich marg ke kinare plantation karya (3172007094/DP/958486255823035494) 3503 1407 0
5 SURENDRA 19/07/2020 7 pakadi me pich marg ke kinare plantation karya (3172007094/DP/958486255823035494) 5171 1407 0
6 SURENDRA 26/07/2020 5 pakadi me pich marg ke kinare plantation karya (3172007094/DP/958486255823035494) 5460 1005 0
7 SURENDRA 10/11/2020 7 pakadi me pra0vid0 mohanpur se naipur hokar bharwalia pich tak pich patari par mitti karya (3172007094/LD/958486255823340512) 9432 1407 0
8 SURENDRA 17/11/2020 7 pakadi me pra0vid0 mohanpur se naipur hokar bharwalia pich tak pich patari par mitti karya (3172007094/LD/958486255823340512) 9434 1407 0
9 SURENDRA 24/11/2020 7 pakadi me pra0vid0 mohanpur se naipur hokar bharwalia pich tak pich patari par mitti karya (3172007094/LD/958486255823340512) 9975 1407 0
10 SURENDRA 01/12/2020 7 pakadi me pra0vid0 mohanpur se naipur hokar bharwalia pich tak pich patari par mitti karya (3172007094/LD/958486255823340512) 9978 1407 0
11 SURENDRA 19/01/2021 7 pakadi me me naipur siwan tak bharwaliya nahar tak sinchai nali ki safai v khudai karya (3172007094/LD/958486255823374803) 12518 1407 0
Sub Total FY 2021 75 15075 0
12 SURENDRA 02/04/2021 7 pakadi me pashchim tola wali pokhari ki khudai kary (3172007094/WC/958486255823125830) 378 1428 0
13 SURENDRA 09/04/2021 7 pakadi me pashchim tola wali pokhari ki khudai kary (3172007094/WC/958486255823125830) 382 1428 0
14 SURENDRA 16/04/2021 7 pakadi me pashchim tola wali pokhari ki khudai kary (3172007094/WC/958486255823125830) 923 1428 0
15 SURENDRA 23/04/2021 6 pakadi me pashchim tola wali pokhari ki khudai kary (3172007094/WC/958486255823125830) 927 1224 0
16 SURENDRA 06/06/2021 7 Nahar pul sudama ke ghar se majhana nala tak mitti kary (3172007094/LD/958486255823414988) 3036 1428 0
17 SURENDRA 13/06/2021 5 Nahar pul sudama ke ghar se majhana nala tak mitti kary (3172007094/LD/958486255823414988) 3039 1020 0
Sub Total FY 2122 39 7956 0