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Deleted on Date 18/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-022-049-001/1602 Family Id: 1602
Name of Head of Household: SUCHITRA DEVI
: JITENDAR KUMAR
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat:  सामों
Block: भरथना
District: ETAWAH(उत्तरप्रदेश )
: NO Family Id: 1602
:
S.No Name of Applicant Age Bank/Postoffice
1 SUCHITRA DEVI Female 34 India Post Payments Bank


                  



S.No Name of Applicant
1 455779 SUCHITRA DEVI 29/09/2020~~10/10/2020~~12 11
2 480364 13/10/2020~~24/10/2020~~12 11
3 497703 26/10/2020~~06/11/2020~~12 11
4 513216 07/11/2020~~18/11/2020~~12 11
5 527700 19/11/2020~~24/11/2020~~6 6
6 536083 25/11/2020~~01/12/2020~~7 6
7 544119 02/12/2020~~13/12/2020~~12 11
8 558760 14/12/2020~~25/12/2020~~12 11
9 574982 28/12/2020~~04/01/2021~~8 7
10 586563 06/01/2021~~12/01/2021~~7 6
11 222823 07/10/2021~~18/10/2021~~12 11
12 287628 08/12/2021~~19/12/2021~~12 11
13 334479 16/01/2023~~27/01/2023~~12 11
14 345814 28/01/2023~~08/02/2023~~12 11
15 135370 24/07/2023~~04/08/2023~~12 11
16 150079 05/08/2023~~08/08/2023~~4 4


S.No Name of Applicant Work Name
1 455779 SUCHITRA DEVI 29/09/2020~~10/10/2020~~12 11 G P SAMNOH MAI NALI SAFAI KHUADAI KARYA BALADEEN KE KHET SE SATENDRA KE KHET TAK (3135022049/FP/958486255823080810)
2 480364 13/10/2020~~24/10/2020~~12 11 G P SAMHON MAI NALI SAFAI KHUDAI KARYA NAGLA BARI MAI (3135022049/FP/958486255823080812)
3 497703 26/10/2020~~06/11/2020~~12 11 G P SAMHON MAI SAMPARK MARG NIRMAN KARYA CHOTE BAMBA PUL SE PAKKI SADAK TAK (3135022049/LD/958486255823263713)
4 513216 07/11/2020~~18/11/2020~~12 11 G P SAMHON MAI SAMPARK MARG NIRMAN KARYA CHOTE BAMBA PUL SE PAKKI SADAK TAK (3135022049/LD/958486255823263713)
5 527700 19/11/2020~~24/11/2020~~6 6 G P SAMHON MAI SAMPARK MARG NIRMAN KARYA CHOTE BAMBA PUL SE PAKKI SADAK TAK (3135022049/LD/958486255823263713)
6 536083 25/11/2020~~01/12/2020~~7 6 GP SAMOH ME SAMPARK MARG KARYA PAKKI DAMAR ROD SE MANDIR TAK (3135022049/LD/958486255823334930)
7 544119 02/12/2020~~13/12/2020~~12 11 G P SAMHON MAI NALI SAFAI KHUDAI KARYA SHYAM SINGH KE KHET SE BABURAM KE KHET TAK (3135022049/FP/958486255823080814)
8 558760 14/12/2020~~25/12/2020~~12 11 G P SAMHON MAI NALI SAFI KHUDAI KARYA RAMKISHOR KE KHET SE SEROVAN KE KHET TAK (3135022049/FP/958486255823076675)
9 574982 28/12/2020~~04/01/2021~~8 7 G P SAMHON MAI NALI SAFAI KHUDAI KARYA KULDEEP KE KHET SE BHOLE KE KHET TAK (3135022049/FP/958486255823076674)
10 586563 06/01/2021~~12/01/2021~~7 6 G P SAMHON MAI BAMBA KI PATRE KA SONDHARI KARAN KARYA NAHAR SE RAILWAY CROSING TAK (3135022049/FP/958486255823092520)
11 222823 07/10/2021~~18/10/2021~~12 11 NALI SAFAI & KHUDAI KARYA (CHOTE CHAK KE KHET SE JAGAT KE KHET TAK) (3135022049/IC/958486255823415069)
12 287628 08/12/2021~~19/12/2021~~12 11 PATRI KE DONO SIDE MARAMMAT & SAFAI KARYA (NAGLA MICHARUYA SE KHARJA BAMBA PAR SAMHON PADIYAPURA T) (3135022049/RC/958486255823219775)
13 334479 16/01/2023~~27/01/2023~~12 11 NALI SAFAI & KHUDAI KARYA (NEHAR SE NAGLA BARI TAK) (3135022049/IC/958486255823530737)
14 345814 28/01/2023~~08/02/2023~~12 11 NALI SAFAI & KHUDAI KARYA (NEHAR SE NAGLA BARI TAK) (3135022049/IC/958486255823530737)
15 135370 24/07/2023~~04/08/2023~~12 11 MAHESH KE KHET SE NAGLA BARRA TAK NALA SAFAI KARY (3135022049/FP/958486255823406277)
16 150079 05/08/2023~~08/08/2023~~4 4 MAHESH KE KHET SE NAGLA BARRA TAK NALA SAFAI KARY (3135022049/FP/958486255823406277)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUCHITRA DEVI 29/09/2020 12 G P SAMNOH MAI NALI SAFAI KHUADAI KARYA BALADEEN KE KHET SE SATENDRA KE KHET TAK (3135022049/FP/958486255823080810) 11375 2412 0
2 SUCHITRA DEVI 13/10/2020 12 G P SAMHON MAI NALI SAFAI KHUDAI KARYA NAGLA BARI MAI (3135022049/FP/958486255823080812) 11937 2412 0
3 SUCHITRA DEVI 26/10/2020 12 G P SAMHON MAI SAMPARK MARG NIRMAN KARYA CHOTE BAMBA PUL SE PAKKI SADAK TAK (3135022049/LD/958486255823263713) 12357 2412 0
4 SUCHITRA DEVI 07/11/2020 12 G P SAMHON MAI SAMPARK MARG NIRMAN KARYA CHOTE BAMBA PUL SE PAKKI SADAK TAK (3135022049/LD/958486255823263713) 12723 2412 0
5 SUCHITRA DEVI 19/11/2020 6 G P SAMHON MAI SAMPARK MARG NIRMAN KARYA CHOTE BAMBA PUL SE PAKKI SADAK TAK (3135022049/LD/958486255823263713) 13042 1206 0
6 SUCHITRA DEVI 02/12/2020 12 G P SAMHON MAI NALI SAFAI KHUDAI KARYA SHYAM SINGH KE KHET SE BABURAM KE KHET TAK (3135022049/FP/958486255823080814) 13384 2412 0
7 SUCHITRA DEVI 14/12/2020 12 G P SAMHON MAI NALI SAFI KHUDAI KARYA RAMKISHOR KE KHET SE SEROVAN KE KHET TAK (3135022049/FP/958486255823076675) 13614 2412 0
8 SUCHITRA DEVI 28/12/2020 8 G P SAMHON MAI NALI SAFAI KHUDAI KARYA KULDEEP KE KHET SE BHOLE KE KHET TAK (3135022049/FP/958486255823076674) 13958 1608 0
9 SUCHITRA DEVI 06/01/2021 7 G P SAMHON MAI BAMBA KI PATRE KA SONDHARI KARAN KARYA NAHAR SE RAILWAY CROSING TAK (3135022049/FP/958486255823092520) 14173 1407 0
Sub Total FY 2021 93 18693 0
10 SUCHITRA DEVI 08/12/2021 12 PATRI KE DONO SIDE MARAMMAT & SAFAI KARYA (NAGLA MICHARUYA SE KHARJA BAMBA PAR SAMHON PADIYAPURA T) (3135022049/RC/958486255823219775) 7558 2448 0
Sub Total FY 2122 12 2448 0
11 SUCHITRA DEVI 16/01/2023 10 NALI SAFAI & KHUDAI KARYA (NEHAR SE NAGLA BARI TAK) (3135022049/IC/958486255823530737) 7254 2130 0
Sub Total FY 2223 10 2130 0
12 SUCHITRA DEVI 25/07/2023 11 MAHESH KE KHET SE NAGLA BARRA TAK NALA SAFAI KARY (3135022049/FP/958486255823406277) 3553 2530 0
13 SUCHITRA DEVI 05/08/2023 3 MAHESH KE KHET SE NAGLA BARRA TAK NALA SAFAI KARY (3135022049/FP/958486255823406277) 3920 690 0
Sub Total FY 2324 14 3220 0