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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-57-016-038-001/1202 Family Id: 1202
Name of Head of Household: SUBASH
: DAYARAM
Category: OTH
Date of Registration: 2/2/2011
Address:
Villages:
Panchayat: KHANJAHAN PUR
Block: PHULPUR
District: AZAMGARH(उत्तरप्रदेश )
: NO Family Id: 1202
:
S.No Name of Applicant Age Bank/Postoffice
1 SUBASH Male 35 UNION BANK OF INDIA


                  



S.No Name of Applicant
1 497560 SUBASH 11/12/2019~~17/12/2019~~7 6
2 600584 22/01/2020~~28/01/2020~~7 6
3 635230 04/02/2020~~10/02/2020~~7 6
4 656106 12/02/2020~~18/02/2020~~7 6
5 689310 26/02/2020~~03/03/2020~~7 6
6 718045 06/03/2020~~12/03/2020~~7 6
7 95614 08/05/2020~~14/05/2020~~7 6
8 167749 18/05/2020~~24/05/2020~~7 6
9 237719 25/05/2020~~31/05/2020~~7 6
10 472055 14/06/2020~~20/06/2020~~7 6
11 620558 26/06/2020~~02/07/2020~~7 6
12 657095 03/07/2020~~09/07/2020~~7 6
13 744567 17/07/2020~~23/07/2020~~7 6
14 770667 24/07/2020~~30/07/2020~~7 6
15 993585 18/09/2020~~01/10/2020~~14 12
16 1037853 02/10/2020~~15/10/2020~~14 12
17 1094157 16/10/2020~~29/10/2020~~14 12
18 1142994 02/11/2020~~15/11/2020~~14 12
19 1189766 18/11/2020~~01/12/2020~~14 12
20 1254333 04/12/2020~~17/12/2020~~14 12
21 1313480 18/12/2020~~31/12/2020~~14 12
22 1362752 01/01/2021~~14/01/2021~~14 12
23 1408289 15/01/2021~~28/01/2021~~14 12
24 1462580 30/01/2021~~12/02/2021~~14 12
25 1586012 05/03/2021~~18/03/2021~~14 12


S.No Name of Applicant Work Name
1 497560 SUBASH 11/12/2019~~17/12/2019~~7 6 CHARAGAH KE CHARO TARF MADBANDI KARYA (3157016038/LD/958486255823115681)
2 600584 22/01/2020~~28/01/2020~~7 6 AYOUB KE KHET SE YOGENDRA KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164975)
3 635230 04/02/2020~~10/02/2020~~7 6 RAM SAMMOKH KE CHAK SE GIRDHARI SINGH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164976)
4 656106 12/02/2020~~18/02/2020~~7 6 RAM SAMMOKH KE CHAK SE GIRDHARI SINGH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164976)
5 689310 26/02/2020~~03/03/2020~~7 6 KRISNA KUMAR KE KHET SE RAM SAMMUKH KE CHAK TAK CHAK BANDH KARYA (3157016038/LD/958486255823164977)
6 718045 06/03/2020~~12/03/2020~~7 6 KRISNA KUMAR KE KHET SE RAM SAMMUKH KE CHAK TAK CHAK BANDH KARYA (3157016038/LD/958486255823164977)
7 95614 08/05/2020~~14/05/2020~~7 6 CHARAGAH KE CHARO TARF MADBANDI KARYA (3157016038/LD/958486255823115681)
8 167749 18/05/2020~~24/05/2020~~7 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)
9 237719 25/05/2020~~31/05/2020~~7 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)
10 472055 14/06/2020~~20/06/2020~~7 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854)
11 620558 26/06/2020~~02/07/2020~~7 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854)
12 657095 03/07/2020~~09/07/2020~~7 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854)
13 744567 17/07/2020~~23/07/2020~~7 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)
14 770667 24/07/2020~~30/07/2020~~7 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387)
15 993585 18/09/2020~~01/10/2020~~14 12 CONSTRUCTION OF CAMMUNITY TOILET FOR KHANJHAPUR (3157016038/RS/958486255823052478)
16 1037853 02/10/2020~~15/10/2020~~14 12 CONSTRUCTION OF CAMMUNITY TOILET FOR KHANJHAPUR (3157016038/RS/958486255823052478)
17 1094157 16/10/2020~~29/10/2020~~14 12 CONSTRUCTION OF CAMMUNITY TOILET FOR KHANJHAPUR (3157016038/RS/958486255823052478)
18 1142994 02/11/2020~~15/11/2020~~14 12 CONSTRUCTION OF CAMMUNITY TOILET FOR KHANJHAPUR (3157016038/RS/958486255823052478)
19 1189766 18/11/2020~~01/12/2020~~14 12 CONSTRUCTION OF CAMMUNITY TOILET FOR KHANJHAPUR (3157016038/RS/958486255823052478)
20 1254333 04/12/2020~~17/12/2020~~14 12 HARINATH KE CHAK SE AMARNATH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823214490)
21 1313480 18/12/2020~~31/12/2020~~14 12 HARINATH KE CHAK SE AMARNATH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823214490)
22 1362752 01/01/2021~~14/01/2021~~14 12 HARINATH KE CHAK SE AMARNATH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823214490)
23 1408289 15/01/2021~~28/01/2021~~14 12 HARINATH KE CHAK SE AMARNATH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823214490)
24 1462580 30/01/2021~~12/02/2021~~14 12 HARINATH KE CHAK SE AMARNATH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823214490)
25 1586012 05/03/2021~~18/03/2021~~14 12 CONSTRUCTION OF CAMMUNITY TOILET FOR KHANJHAPUR (3157016038/RS/958486255823052478)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUBASH 11/12/2019 6 CHARAGAH KE CHARO TARF MADBANDI KARYA (3157016038/LD/958486255823115681) 6849 1092 0
2 SUBASH 22/01/2020 6 AYOUB KE KHET SE YOGENDRA KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164975) 7894 1092 0
3 SUBASH 04/02/2020 6 RAM SAMMOKH KE CHAK SE GIRDHARI SINGH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164976) 8422 1092 0
4 SUBASH 12/02/2020 6 RAM SAMMOKH KE CHAK SE GIRDHARI SINGH KE CHAK TAK CHAKBANDH KARYA (3157016038/LD/958486255823164976) 8695 1092 0
5 SUBASH 26/02/2020 6 KRISNA KUMAR KE KHET SE RAM SAMMUKH KE CHAK TAK CHAK BANDH KARYA (3157016038/LD/958486255823164977) 9038 1092 0
Sub Total FY 1920 30 5460 0
6 SUBASH 08/05/2020 6 CHARAGAH KE CHARO TARF MADBANDI KARYA (3157016038/LD/958486255823115681) 478 1206 0
7 SUBASH 18/05/2020 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387) 1168 1206 0
8 SUBASH 14/06/2020 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854) 3195 1206 0
9 SUBASH 27/06/2020 6 KUWAR NADI SE PULIYA TAK BAHA KUDAI KARYA (3157016038/WH/958486255823012854) 4024 1206 0
10 SUBASH 17/07/2020 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387) 4825 1206 0
11 SUBASH 24/07/2020 6 DIHSTHAN POKHAREY SE POLIYA TAK NALA KUDAI OUR SAFAI KARYA (3157016038/WH/958486255823013387) 4995 1206 0
12 SUBASH 18/09/2020 12 CONSTRUCTION OF CAMMUNITY TOILET FOR KHANJHAPUR (3157016038/RS/958486255823052478) 6554 2412 0
Sub Total FY 2021 48 9648 0