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National Rural Employment Guarantee Act
Job card No.: UP-74-006-028-001/347 Family Id: 347
Name of Head of Household: MANJU DEVI
: SHIV KUMAR
Category: OTH
Date of Registration: 1/1/2016
Address:
Villages:
Panchayat: SAYIBUJURG
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 347
:
S.No Name of Applicant Age /
1 MANJU DEVI Female 33 PURWANCHAL GRAMIN BANK
2 SHANI KUMAR Male 20 PURWANCHAL GRAMIN BANK


                  



S.No Name of Applicant
1 9454 SHANI KUMAR 07/04/2019~~21/05/2019~~45 39
2 331278 MANJU DEVI 25/06/2020~~09/07/2020~~15 13
3 614444 19/01/2024~~03/02/2024~~16 14


S.No Name of Applicant Work Name
1 9454 SHANI KUMAR 07/04/2019~~21/05/2019~~45 39 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP3422065 (3174006028/IF/IAY/2093267)
2 331278 MANJU DEVI 25/06/2020~~09/07/2020~~15 13 GRAM PANCHAYAT SAI BUJURG ME PAPPU GANGARAM RAMSURAM BHUWAL K KHET KA MEDBANDI KARYA (3174006028/IF/958486255823255028)
3 614444 19/01/2024~~03/02/2024~~16 14 FULESRI W/O BECHAN KA PASHUSHED KA NIRMAN KARYA (3174006028/IF/958486255823372671)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHANI KUMAR 07/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP3422065 (3174006028/IF/IAY/2093267) 403 1274 0
2 SHANI KUMAR 14/04/2019 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP3422065 (3174006028/IF/IAY/2093267) 1128 1820 0
3 SHANI KUMAR 24/04/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP3422065 (3174006028/IF/IAY/2093267) 1527 2912 0
4 SHANI KUMAR 11/05/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP3422065 (3174006028/IF/IAY/2093267) 2088 1092 0
Sub Total FY 1920 39 7098 0
5 MANJU DEVI 25/06/2020 10 GRAM PANCHAYAT SAI BUJURG ME PAPPU GANGARAM RAMSURAM BHUWAL K KHET KA MEDBANDI KARYA (3174006028/IF/958486255823255028) 5828 2010 0
Sub Total FY 2021 10 2010 0
6 MANJU DEVI 19/01/2024 7 FULESRI W/O BECHAN KA PASHUSHED KA NIRMAN KARYA (3174006028/IF/958486255823372671) 18364 1610 0
Sub Total FY 2324 7 1610 0