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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