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Deleted on Date 25/08/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-25-021-032-054/120 Family Id: 120
Name of Head of Household: ABDUL KHALIK
: MUSHTAKEEM
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: CHANDPUR KAJIYAN
Block: KYARA
District: BAREILLY(उत्तरप्रदेश )
: NO Family Id: 120
:
S.No Name of Applicant Age Bank/Postoffice
1 ABDUL KHALIK Male 35
2 MOH ZEESHAN Male 33 Bank of Baroda
3 MOH FAIZAN Male 32 Allahabad Bank
4 MOHD AVID Male 22 Bank of Baroda


                  



S.No Name of Applicant
1 244702 MOH FAIZAN 25/05/2020~~01/06/2020~~8 8
2 244701 MOH ZEESHAN 25/05/2020~~01/06/2020~~8 8
3 341872 MOH FAIZAN 05/06/2020~~12/06/2020~~8 8
4 418933 MOH ZEESHAN 12/06/2020~~18/06/2020~~7 7
5 419777 MOH FAIZAN 13/06/2020~~19/06/2020~~7 7
6 496723 20/06/2020~~27/06/2020~~8 8
7 496722 MOH ZEESHAN 20/06/2020~~27/06/2020~~8 8
8 619833 02/07/2020~~09/07/2020~~8 8
9 659469 10/07/2020~~16/07/2020~~7 7
10 694627 MOH FAIZAN 17/07/2020~~23/07/2020~~7 7
11 146009 MOHD AVID 29/06/2021~~08/07/2021~~10 10


S.No Name of Applicant Work Name
1 244702 MOH FAIZAN 25/05/2020~~01/06/2020~~8 8 KALICHARAN S/O NONIRAM KE KHET ME TALAAB KHUDAN (3125021032/IF/958486255823234589)
2 244701 MOH ZEESHAN 25/05/2020~~01/06/2020~~8 14 KALICHARAN S/O NONIRAM KE KHET ME TALAAB KHUDAN (3125021032/IF/958486255823234589)
3 341872 MOH FAIZAN 05/06/2020~~12/06/2020~~8 8 HEMANT KUMAR S/O RAJKUMAR KE TALAAB ME KHUDAN KAARYA (3125021032/WH/958486255823015980)
4 418933 MOH ZEESHAN 12/06/2020~~18/06/2020~~7 7 CHANDRA PAL KE KHET SE JHAMMAN LAL KE KHET TAK GOOL KHUDAN KAARYA (3125021032/LD/958486255823217844)
5 419777 MOH FAIZAN 13/06/2020~~19/06/2020~~7 7 KALICHARAN S/O NONIRAM KE KHET ME TALAAB KHUDAN (3125021032/IF/958486255823234589)
6 496723 20/06/2020~~27/06/2020~~8 8 KALICHARAN S/O NONIRAM KE KHET ME TALAAB KHUDAN (3125021032/IF/958486255823234589)
7 496722 MOH ZEESHAN 20/06/2020~~27/06/2020~~8 8 KALICHARAN S/O NONIRAM KE KHET ME TALAAB KHUDAN (3125021032/IF/958486255823234589)
8 619833 02/07/2020~~09/07/2020~~8 8 HEMANT KUMAR S/O RAJKUMAR KE TALAAB ME KHUDAN KAARYA (3125021032/WH/958486255823015980)
9 659469 10/07/2020~~16/07/2020~~7 7 SATISH KE KHET SE MAKSOOD ALI KE KHET TAK CHAKROAD (3125021032/LD/958486255823230713)
10 694627 MOH FAIZAN 17/07/2020~~23/07/2020~~7 7 SATISH KE KHET SE MAKSOOD ALI KE KHET TAK CHAKROAD (3125021032/LD/958486255823230713)
11 146009 MOHD AVID 29/06/2021~~08/07/2021~~10 10 OMWATI W/O RAJKUMAR KE KHET ME TALAAB KHUDAN (3125021032/IF/958486255823431698)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MOH FAIZAN 25/05/2020 5 KALICHARAN S/O NONIRAM KE KHET ME TALAAB KHUDAN (3125021032/IF/958486255823234589) 795 1005 0
2 MOH ZEESHAN 25/05/2020 5 KALICHARAN S/O NONIRAM KE KHET ME TALAAB KHUDAN (3125021032/IF/958486255823234589) 795 1005 0
3 MOH FAIZAN 05/06/2020 8 HEMANT KUMAR S/O RAJKUMAR KE TALAAB ME KHUDAN KAARYA (3125021032/WH/958486255823015980) 1068 1608 0
4 MOH ZEESHAN 12/06/2020 5 CHANDRA PAL KE KHET SE JHAMMAN LAL KE KHET TAK GOOL KHUDAN KAARYA (3125021032/LD/958486255823217844) 1319 1005 0
5 MOH FAIZAN 13/06/2020 5 KALICHARAN S/O NONIRAM KE KHET ME TALAAB KHUDAN (3125021032/IF/958486255823234589) 1333 1005 0
6 MOH ZEESHAN 20/06/2020 7 KALICHARAN S/O NONIRAM KE KHET ME TALAAB KHUDAN (3125021032/IF/958486255823234589) 1558 1407 0
7 MOH ZEESHAN 02/07/2020 3 HEMANT KUMAR S/O RAJKUMAR KE TALAAB ME KHUDAN KAARYA (3125021032/WH/958486255823015980) 1862 603 0
8 MOH ZEESHAN 10/07/2020 6 SATISH KE KHET SE MAKSOOD ALI KE KHET TAK CHAKROAD (3125021032/LD/958486255823230713) 1995 1206 0
9 MOH FAIZAN 17/07/2020 2 SATISH KE KHET SE MAKSOOD ALI KE KHET TAK CHAKROAD (3125021032/LD/958486255823230713) 2134 402 0
Sub Total FY 2021 46 9246 0
10 MOHD AVID 29/06/2021 10 OMWATI W/O RAJKUMAR KE KHET ME TALAAB KHUDAN (3125021032/IF/958486255823431698) 737 2040 0
Sub Total FY 2122 10 2040 0