Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UP-72-001-197-002/223
Family Id:
223
Name of Head of Household:
मनेजर
:
लक्षुमन
Category:
OTH
Date of Registration:
12/12/2008
Address:
Villages:
Panchayat:
JUNGLE PACHRUKHIA
Block:
padrauna
District:
KUSHI NAGAR
(उत्तरप्रदेश )
:
NO
Family Id
:
223
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
मनेजर
Male
55
PURWANCHAL GRAMIN BANK
2
SANTOSH
Male
40
3
SONI DEVI
Female
52
4
MAMTA
Female
38
5
mojara
Female
40
PURWANCHAL GRAMIN BANK
S.No
Name of Applicant
1
166284
मनेजर
27/05/2021~~23/06/2021~~28
24
2
436686
12/09/2021~~25/09/2021~~14
12
3
694251
30/12/2021~~19/01/2022~~21
18
4
752795
20/01/2022~~02/02/2022~~14
12
5
790255
09/02/2022~~15/02/2022~~7
6
S.No
Name of Applicant
Work Name
1
166284
मनेजर
27/05/2021~~23/06/2021~~28
24
KALI STHAN KE PAS POARA KHUDAI KARY (3172001197/WC/958486255823128208)
2
436686
12/09/2021~~25/09/2021~~14
12
CONG GP ME ANM CENTER KA MARMMAT AUR INTERLAKING KARY (3172001197/AV/958486255823035067)
3
694251
30/12/2021~~19/01/2022~~21
18
CONG AMAR KE GHAR SE DURGA MANDIR TAK INTERLAKING KARY (3172001197/RC/958486255823251517)
4
752795
20/01/2022~~02/02/2022~~14
12
CONG GHURI KE GHAR SE KUNTI KE GHAR TAK INTERLOKING KARY (3172001197/RC/958486255823288342)
5
790255
09/02/2022~~15/02/2022~~7
6
CONG AMAR KE GHAR SE DURGA MANDIR TAK INTERLAKING KARY (3172001197/RC/958486255823251517)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
मनेजर
27/05/2021
7
KALI STHAN KE PAS POARA KHUDAI KARY (3172001197/WC/958486255823128208)
1549
1428
0
2
मनेजर
03/06/2021
7
KALI STHAN KE PAS POARA KHUDAI KARY (3172001197/WC/958486255823128208)
1550
1428
0
3
मनेजर
12/09/2021
5
CONG GP ME ANM CENTER KA MARMMAT AUR INTERLAKING KARY (3172001197/AV/958486255823035067)
4398
1020
0
4
मनेजर
19/09/2021
7
CONG GP ME ANM CENTER KA MARMMAT AUR INTERLAKING KARY (3172001197/AV/958486255823035067)
4399
1428
0
5
मनेजर
06/01/2022
7
CONG AMAR KE GHAR SE DURGA MANDIR TAK INTERLAKING KARY (3172001197/RC/958486255823251517)
8043
1428
0
6
मनेजर
13/01/2022
7
CONG AMAR KE GHAR SE DURGA MANDIR TAK INTERLAKING KARY (3172001197/RC/958486255823251517)
8044
1428
0
7
मनेजर
20/01/2022
6
CONG GHURI KE GHAR SE KUNTI KE GHAR TAK INTERLOKING KARY (3172001197/RC/958486255823288342)
8681
1224
0
8
मनेजर
09/02/2022
7
CONG AMAR KE GHAR SE DURGA MANDIR TAK INTERLAKING KARY (3172001197/RC/958486255823251517)
9151
1428
0
Sub Total FY 2122
53
10812
0