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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-25-017-003-004/401 Family Id: 401
Name of Head of Household: JAG RANI
: UMESH KUMAR
Category: OTH
Date of Registration: 4/25/2016
Address:
Villages:
Panchayat: NABADA IMAMABAD
Block: BHADPURA
District: BAREILLY(उत्तरप्रदेश )
: NO Family Id: 401
:
S.No Name of Applicant Age Bank/Postoffice
1 JAG RANI Female 36 Bank of Baroda


                  



S.No Name of Applicant
1 499505 JAG RANI 13/03/2020~~26/03/2020~~14 12
2 151 01/04/2020~~14/04/2020~~14 12
3 5783 22/04/2020~~05/05/2020~~14 12
4 85420 07/05/2020~~20/05/2020~~14 12
5 210451 22/05/2020~~28/05/2020~~7 6
6 318901 02/06/2020~~13/06/2020~~12 11
7 446160 14/06/2020~~27/06/2020~~14 12
8 595132 30/06/2020~~13/07/2020~~14 12
9 670853 15/07/2020~~28/07/2020~~14 12
10 758744 06/08/2020~~19/08/2020~~14 12
11 810923 21/08/2020~~28/08/2020~~8 7
12 862855 07/09/2020~~20/09/2020~~14 12
13 695271 24/12/2021~~06/01/2022~~14 12


S.No Name of Applicant Work Name
1 499505 JAG RANI 13/03/2020~~26/03/2020~~14 12 DHRUV SINGH KA KHET TALAV KHUDAN (3125017053/WC/958486255823000408)
2 151 01/04/2020~~14/04/2020~~14 12 MAIN SADAK SE HEMRAJ KE KHET TAK MITTI KARYA (3125017003/LD/958486255823173436)
3 5783 22/04/2020~~05/05/2020~~14 12 MASTER NONI RAM KE KHET SE ALLUDDIN MUKHIYA KE KHET TAK MITTI KARYA (3125017053/LD/958486255823173431)
4 85420 07/05/2020~~20/05/2020~~14 12 CHAMAN KE KHET SE PRATAP KE KHET TAK MITTI KARYE (3125017053/LD/958486255823204034)
5 210451 22/05/2020~~28/05/2020~~7 6 NAKAT PUR MAIN MAIN KHARANA SE PANGHALI NADI TAK MITTI KARYA (3125017003/LD/958486255823217809)
6 318901 02/06/2020~~13/06/2020~~12 11 NITU KE KHET KE PAS TALAV KHUADAN (3125017053/WC/958486255823069968)
7 446160 14/06/2020~~27/06/2020~~14 12 SATYVEER KE KHET KE PAS SISIYA TALAV KHUDAN (3125017053/WC/958486255823063644)
8 595132 30/06/2020~~13/07/2020~~14 12 FATEH BAHADUR KE KHET KE PAS TALAV KHUDAN (3125017078/WC/958486255823062753)
9 670853 15/07/2020~~28/07/2020~~14 12 SALIM KE KHET SE ASHOK KE KHET TAK MITTI KARYA (3125017003/LD/958486255823217823)
10 758744 06/08/2020~~19/08/2020~~14 12 OMPRAKASH KE KHET SE NAHAR TAK MITTI KARYE (3125017053/LD/958486255823278202)
11 810923 21/08/2020~~28/08/2020~~8 7 10 LABHARTIYO KE BRAKSHAROPAD KARYE (3125017003/IF/958486255823255301)
12 862855 07/09/2020~~20/09/2020~~14 12 DAYA RAM KE KHET SE MOHAMMAD AHMAD KE KHET TAK MITTI KARYA (3125017003/LD/958486255823217816)
13 695271 24/12/2021~~06/01/2022~~14 12 VISHVDEV KE KHET SE JUGAL KISHORE KE KHET TAK MITTI KARYA (3125017003/LD/958486255823342415)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JAG RANI 13/03/2020 10 DHRUV SINGH KA KHET TALAV KHUDAN (3125017053/WC/958486255823000408) 6810 1820 0
Sub Total FY 1920 10 1820 0
2 JAG RANI 22/04/2020 14 MASTER NONI RAM KE KHET SE ALLUDDIN MUKHIYA KE KHET TAK MITTI KARYA (3125017053/LD/958486255823173431) 213 2814 0
3 JAG RANI 07/05/2020 14 CHAMAN KE KHET SE PRATAP KE KHET TAK MITTI KARYE (3125017053/LD/958486255823204034) 954 2814 0
4 JAG RANI 22/05/2020 2 NAKAT PUR MAIN MAIN KHARANA SE PANGHALI NADI TAK MITTI KARYA (3125017003/LD/958486255823217809) 1660 402 0
5 JAG RANI 31/05/2020 12 NITU KE KHET KE PAS TALAV KHUADAN (3125017053/WC/958486255823069968) 2475 2412 0
6 JAG RANI 14/06/2020 14 SATYVEER KE KHET KE PAS SISIYA TALAV KHUDAN (3125017053/WC/958486255823063644) 3258 2814 0
7 JAG RANI 30/06/2020 14 FATEH BAHADUR KE KHET KE PAS TALAV KHUDAN (3125017078/WC/958486255823062753) 4287 2814 0
8 JAG RANI 06/08/2020 13 OMPRAKASH KE KHET SE NAHAR TAK MITTI KARYE (3125017053/LD/958486255823278202) 5960 2613 0
Sub Total FY 2021 83 16683 0
9 JAG RANI 24/12/2021 8 VISHVDEV KE KHET SE JUGAL KISHORE KE KHET TAK MITTI KARYA (3125017003/LD/958486255823342415) 7496 1632 0
Sub Total FY 2122 8 1632 0