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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-44-005-015-002/55413 Family Id: 55413
Name of Head of Household: सुमन देवी
: धम्रेन्द्र
Category: OTH
Date of Registration: 9/1/2007
Address:
Villages:
Panchayat: BUBUPUR
Block: SANGIPUR
District: PRATAPGARH(उत्तरप्रदेश )
: NO Family Id: 55413
:
S.No Name of Applicant Age Bank/Postoffice
1 सुमन देवी Female 40 State Bank of India


                  



S.No Name of Applicant
1 342195 सुमन देवी 13/09/2021~~26/09/2021~~14 12
2 480999 13/11/2021~~26/11/2021~~14 12
3 609440 02/01/2022~~15/01/2022~~14 12
4 474607 05/11/2022~~11/11/2022~~7 6
5 496111 17/11/2022~~30/11/2022~~14 12
6 262641 28/07/2023~~10/08/2023~~14 12


S.No Name of Applicant Work Name
1 342195 सुमन देवी 13/09/2021~~26/09/2021~~14 12 GADIYAN BORDER SE PANDEY KE GHAR KE SAMNE TAK SAMRAK MARGH NIRMAN (3144005015/LD/958486255823617867)
2 480999 13/11/2021~~26/11/2021~~14 12 DIHWA PUL SE BHUDHA PUL TAK MITTI KARY (3144005015/LD/958486255823608873)
3 609440 02/01/2022~~15/01/2022~~14 12 DIHWA PUL SE BHUDHA PUL TAK MITTI KARY (3144005015/LD/958486255823608873)
4 474607 05/11/2022~~11/11/2022~~7 6 BUBUPUR ME BABAN BIHARI PANDAY KE GHAR SE MEN ROAD TAK CHAK MARG NIRMAN KARYA (3144005015/LD/958486255824136980)
5 496111 17/11/2022~~30/11/2022~~14 12 BUBUPUR ME BABAN BIHARI PANDAY KE GHAR SE MEN ROAD TAK CHAK MARG NIRMAN KARYA (3144005015/LD/958486255824136980)
6 262641 28/07/2023~~10/08/2023~~14 12 COMMUNITY PLANTATION IN GP 23-24 (3144005015/DP/958486255823318105)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सुमन देवी 13/09/2021 14 GADIYAN BORDER SE PANDEY KE GHAR KE SAMNE TAK SAMRAK MARGH NIRMAN (3144005015/LD/958486255823617867) 8293 2856 0
2 सुमन देवी 13/11/2021 14 DIHWA PUL SE BHUDHA PUL TAK MITTI KARY (3144005015/LD/958486255823608873) 11055 2856 0
3 सुमन देवी 02/01/2022 14 DIHWA PUL SE BHUDHA PUL TAK MITTI KARY (3144005015/LD/958486255823608873) 13728 2856 0
Sub Total FY 2122 42 8568 0
4 सुमन देवी 28/07/2023 13 COMMUNITY PLANTATION IN GP 23-24 (3144005015/DP/958486255823318105) 6665 2990 0
Sub Total FY 2324 13 2990 0