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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-25-017-003-004/431-A Family Id: 431-A
Name of Head of Household: JAHEDA BAGAM
: MO IERAR
Category: OTH
Date of Registration: 5/1/2020
Address:
Villages:
Panchayat: NABADA IMAMABAD
Block: BHADPURA
District: BAREILLY(उत्तरप्रदेश )
: NO Family Id: 431-A
:
S.No Name of Applicant Age Bank/Postoffice
1 JAHEDA BAGAM Female 45 Baroda U.P. Bank
2 GULNAJ Female 25 Baroda U.P. Bank


                  



S.No Name of Applicant
1 409027 GULNAJ 12/06/2020~~23/06/2020~~12 11
2 409026 JAHEDA BAGAM 12/06/2020~~23/06/2020~~12 11
3 560669 GULNAJ 25/06/2020~~08/07/2020~~14 12
4 560668 JAHEDA BAGAM 25/06/2020~~08/07/2020~~14 12
5 649310 GULNAJ 09/07/2020~~20/07/2020~~12 11
6 649309 JAHEDA BAGAM 09/07/2020~~20/07/2020~~12 11
7 712373 GULNAJ 23/07/2020~~05/08/2020~~14 12
8 712372 JAHEDA BAGAM 23/07/2020~~05/08/2020~~14 12
9 811142 GULNAJ 21/08/2020~~30/08/2020~~10 9
10 928887 30/09/2020~~13/10/2020~~14 12
11 985833 22/10/2020~~04/11/2020~~14 12
12 1037428 10/11/2020~~14/11/2020~~5 5
13 1052419 17/11/2020~~30/11/2020~~14 12
14 1216371 JAHEDA BAGAM 22/01/2021~~23/01/2021~~2 2
15 173672 GULNAJ 06/07/2021~~12/07/2021~~7 6
16 173669 JAHEDA BAGAM 06/07/2021~~12/07/2021~~7 6


S.No Name of Applicant Work Name
1 409027 GULNAJ 12/06/2020~~23/06/2020~~12 11 NONIRAM MASTER KE KHET SE NETRA PAL KE KHET TAK MITTI KARYA (3125017053/LD/958486255823173428)
2 409026 JAHEDA BAGAM 12/06/2020~~23/06/2020~~12 11 NONIRAM MASTER KE KHET SE NETRA PAL KE KHET TAK MITTI KARYA (3125017053/LD/958486255823173428)
3 560669 GULNAJ 25/06/2020~~08/07/2020~~14 12 RAJENDRA KE KHET SE BASANT KE KHET TAK MITTI KARYE (3125017078/LD/958486255823219674)
4 560668 JAHEDA BAGAM 25/06/2020~~08/07/2020~~14 12 RAJENDRA KE KHET SE BASANT KE KHET TAK MITTI KARYE (3125017078/LD/958486255823219674)
5 649310 GULNAJ 09/07/2020~~20/07/2020~~12 11 DHARAM PAL KE KHET KE PAS TALAV KHUDAN (3125017053/WC/958486255823082225)
6 649309 JAHEDA BAGAM 09/07/2020~~20/07/2020~~12 11 DHARAM PAL KE KHET KE PAS TALAV KHUDAN (3125017053/WC/958486255823082225)
7 712373 GULNAJ 23/07/2020~~05/08/2020~~14 12 DHARAM PAL KE KHET KE PAS TALAV KHUDAN (3125017053/WC/958486255823082225)
8 712372 JAHEDA BAGAM 23/07/2020~~05/08/2020~~14 12 DHARAM PAL KE KHET KE PAS TALAV KHUDAN (3125017053/WC/958486255823082225)
9 811142 GULNAJ 21/08/2020~~30/08/2020~~10 9 GRAM DANDIA MISHRA MAIN TALAB KHUDAN (3125017003/WC/958486255823055155)
10 928887 30/09/2020~~13/10/2020~~14 12 MAIN ROAD SE NATHU LAL KE KHET TAK MITTI KARYA (3125017003/LD/958486255823281883)
11 985833 22/10/2020~~04/11/2020~~14 12 MAIN ROAD SE NATHU LAL KE KHET TAK MITTI KARYA (3125017003/LD/958486255823281883)
12 1037428 10/11/2020~~14/11/2020~~5 5 MAIN ROAD SE HARVAAN KE KHET TAK MITTI KARYA (3125017003/LD/958486255823317410)
13 1052419 17/11/2020~~30/11/2020~~14 12 MAIN ROAD SE NATHU LAL KE KHET TAK MITTI KARYA (3125017003/LD/958486255823281883)
14 1216371 JAHEDA BAGAM 25/01/2021~~26/01/2021~~2 2 JUGAL KISHOR KE KHET SE VERENDRA KE KHET TAK MITTI KARYE (3125017003/LD/958486255823350255)
15 173672 GULNAJ 06/07/2021~~12/07/2021~~7 6 NAKTPUR MAIN ROAD KI PULIYA SE DANDHOULI NADI TAK NALA KHUDAN KARYA (3125017003/FP/958486255823170265)
16 173669 JAHEDA BAGAM 06/07/2021~~12/07/2021~~7 6 NAKTPUR MAIN ROAD KI PULIYA SE DANDHOULI NADI TAK NALA KHUDAN KARYA (3125017003/FP/958486255823170265)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JAHEDA BAGAM 12/06/2020 12 NONIRAM MASTER KE KHET SE NETRA PAL KE KHET TAK MITTI KARYA (3125017053/LD/958486255823173428) 3055 2412 0
2 JAHEDA BAGAM 24/06/2020 5 RAJENDRA KE KHET SE BASANT KE KHET TAK MITTI KARYE (3125017078/LD/958486255823219674) 4036 1005 0
3 GULNAJ 25/06/2020 9 DHARAM PAL KE KHET KE PAS TALAV KHUDAN (3125017053/WC/958486255823082225) 4876 1809 0
4 JAHEDA BAGAM 25/06/2020 9 DHARAM PAL KE KHET KE PAS TALAV KHUDAN (3125017053/WC/958486255823082225) 4876 1809 0
5 GULNAJ 18/07/2020 3 DHARAM PAL KE KHET KE PAS TALAV KHUDAN (3125017053/WC/958486255823082225) 4881 603 0
6 JAHEDA BAGAM 18/07/2020 3 DHARAM PAL KE KHET KE PAS TALAV KHUDAN (3125017053/WC/958486255823082225) 4881 603 0
7 GULNAJ 23/07/2020 14 DHARAM PAL KE KHET KE PAS TALAV KHUDAN (3125017053/WC/958486255823082225) 5583 2814 0
8 JAHEDA BAGAM 23/07/2020 14 DHARAM PAL KE KHET KE PAS TALAV KHUDAN (3125017053/WC/958486255823082225) 5583 2814 0
9 GULNAJ 21/08/2020 10 GRAM DANDIA MISHRA MAIN TALAB KHUDAN (3125017003/WC/958486255823055155) 6414 2010 0
10 GULNAJ 10/11/2020 5 MAIN ROAD SE HARVAAN KE KHET TAK MITTI KARYA (3125017003/LD/958486255823317410) 8188 1005 0
11 GULNAJ 17/11/2020 14 MAIN ROAD SE NATHU LAL KE KHET TAK MITTI KARYA (3125017003/LD/958486255823281883) 8329 2814 0
12 JAHEDA BAGAM 25/01/2021 2 JUGAL KISHOR KE KHET SE VERENDRA KE KHET TAK MITTI KARYE (3125017003/LD/958486255823350255) 9946 402 0
Sub Total FY 2021 100 20100 0
13 GULNAJ 06/07/2021 7 NAKTPUR MAIN ROAD KI PULIYA SE DANDHOULI NADI TAK NALA KHUDAN KARYA (3125017003/FP/958486255823170265) 2395 1428 0
14 JAHEDA BAGAM 06/07/2021 7 NAKTPUR MAIN ROAD KI PULIYA SE DANDHOULI NADI TAK NALA KHUDAN KARYA (3125017003/FP/958486255823170265) 2395 1428 0
Sub Total FY 2122 14 2856 0