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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-067-002/22 Family Id: 22
Name of Head of Household: जोगिन्‍दर
: वसन्‍त
Category: SC
Date of Registration: 10/14/2007
Address:
Villages:
Panchayat: SEHATIKAR
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 22
:
S.No Name of Applicant Age Bank/Postoffice
1 जोगिन्‍दर Male 36 Purvanchal Bank
2 Parmawati Female 30 PURWANCHAL GRAMIN BANK


                  



S.No Name of Applicant
1 576666 Parmawati 30/09/2020~~31/10/2020~~32 28
2 347174 11/07/2022~~26/07/2022~~16 16
3 427458 16/08/2022~~31/08/2022~~16 14
4 459363 03/09/2022~~18/09/2022~~16 14
5 498554 01/10/2022~~16/10/2022~~16 14
6 109626 14/05/2023~~29/05/2023~~16 14
7 193845 02/06/2023~~17/06/2023~~16 14
8 275541 22/06/2023~~07/07/2023~~16 14
9 568241 15/12/2023~~30/12/2023~~16 14


S.No Name of Applicant Work Name
1 576666 Parmawati 30/09/2020~~31/10/2020~~32 28 GP SEHATIKAR ME TERAS CHAO K KHET SE RAMESH CHOU K GHAR TAK MITTI KARYA (3174006067/LD/958486255823268134)
2 347174 11/07/2022~~26/07/2022~~16 16 LAL SINGH KE KHET SE PASCHIM POKHARE TAK NALA KHUDAI AVM SAFAI KARYA (3174006067/FP/958486255823278076)
3 427458 16/08/2022~~31/08/2022~~16 14 LAL SINGH KE KHET SE PASCHIM POKHARE TAK NALA KHUDAI AVM SAFAI KARYA (3174006067/FP/958486255823278076)
4 459363 03/09/2022~~18/09/2022~~16 14 MAYARAM KI DUKAN SE NAGINA KI DUKAN TAK INTERLOCKING KARYA (3174006067/RC/958486255823340534)
5 498554 01/10/2022~~16/10/2022~~16 14 MAYARAM KI DUKAN SE NAGINA KI DUKAN TAK INTERLOCKING KARYA (3174006067/RC/958486255823340534)
6 109626 14/05/2023~~29/05/2023~~16 14 SIHATIKAR ME BASDILA POKHARE KI KHUDAI KARYA (3174006067/WC/958486255823364225)
7 193845 03/06/2023~~18/06/2023~~16 14 SIHATIKAR ME BASDILA POKHARE KI KHUDAI KARYA (3174006067/WC/958486255823364225)
8 275541 22/06/2023~~07/07/2023~~16 14 SIHATIKAR ME BASDILA POKHARE KI KHUDAI KARYA (3174006067/WC/958486255823364225)
9 568241 15/12/2023~~30/12/2023~~16 14 RAJENDRA S/O PARASNATH KE KHET KAMEDHBANDI KARYA (3174006067/IF/958486255824222491)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Parmawati 30/09/2020 14 GP SEHATIKAR ME TERAS CHAO K KHET SE RAMESH CHOU K GHAR TAK MITTI KARYA (3174006067/LD/958486255823268134) 10868 2814 0
Sub Total FY 2021 14 2814 0
2 Parmawati 11/07/2022 16 LAL SINGH KE KHET SE PASCHIM POKHARE TAK NALA KHUDAI AVM SAFAI KARYA (3174006067/FP/958486255823278076) 4206 3408 0
3 Parmawati 16/08/2022 16 LAL SINGH KE KHET SE PASCHIM POKHARE TAK NALA KHUDAI AVM SAFAI KARYA (3174006067/FP/958486255823278076) 4951 3408 0
4 Parmawati 01/10/2022 11 MAYARAM KI DUKAN SE NAGINA KI DUKAN TAK INTERLOCKING KARYA (3174006067/RC/958486255823340534) 6196 2343 0
Sub Total FY 2223 43 9159 0
5 Parmawati 14/05/2023 12 SIHATIKAR ME BASDILA POKHARE KI KHUDAI KARYA (3174006067/WC/958486255823364225) 1577 2760 0
6 Parmawati 03/06/2023 8 SIHATIKAR ME BASDILA POKHARE KI KHUDAI KARYA (3174006067/WC/958486255823364225) 3176 1840 0
7 Parmawati 22/06/2023 7 SIHATIKAR ME BASDILA POKHARE KI KHUDAI KARYA (3174006067/WC/958486255823364225) 4522 1610 0
8 Parmawati 15/12/2023 14 RAJENDRA S/O PARASNATH KE KHET KAMEDHBANDI KARYA (3174006067/IF/958486255824222491) 17033 3220 0
Sub Total FY 2324 41 9430 0