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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-72-001-197-002/595 Family Id: 595
Name of Head of Household: RAMAYAN
: TUFANI
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: JUNGLE PACHRUKHIA
Block: padrauna
District: KUSHI NAGAR(उत्तरप्रदेश )
: NO Family Id: 595
:
S.No Name of Applicant Age Bank/Postoffice
1 RAMAYAN Male 25 Central Bank Of India
2 MEENA Female 38 State Bank of India


                  



S.No Name of Applicant
1 116843 RAMAYAN 01/06/2019~~12/06/2019~~12 11
2 572362 MEENA 04/09/2020~~03/10/2020~~30 26
3 750585 02/11/2020~~01/12/2020~~30 26
4 1041677 28/01/2021~~24/02/2021~~28 24
5 1138971 04/03/2021~~06/03/2021~~3 3
6 1138960 14/03/2021~~16/03/2021~~3 3
7 93796 08/05/2022~~21/05/2022~~14 12
8 257445 15/06/2022~~21/06/2022~~7 6


S.No Name of Applicant Work Name
1 116843 RAMAYAN 01/06/2019~~12/06/2019~~12 11 FAKIRAHAWA MASJEED SE SUKHDEV KE GHOTHA TAK MITTI KARYA (3172001197/LD/958486255823046521)
2 572362 MEENA 04/09/2020~~03/10/2020~~30 26 MMAYG1000412 ME MEENA W/O RAMAYAN KA MUKHAYMANTRI AWAS NIRMAN KARY (3172001197/IF/958486255823309715)
3 750585 02/11/2020~~01/12/2020~~30 26 MMAYG1000412 ME MEENA W/O RAMAYAN KA MUKHAYMANTRI AWAS NIRMAN KARY (3172001197/IF/958486255823309715)
4 1041677 28/01/2021~~24/02/2021~~28 24 MMAYG1000412 ME MEENA W/O RAMAYAN KA MUKHAYMANTRI AWAS NIRMAN KARY (3172001197/IF/958486255823309715)
5 1138971 04/03/2021~~06/03/2021~~3 3 MMAYG1000412 ME MEENA W/O RAMAYAN KA MUKHAYMANTRI AWAS NIRMAN KARY (3172001197/IF/958486255823309715)
6 1138960 14/03/2021~~16/03/2021~~3 3 MMAYG1000412 ME MEENA W/O RAMAYAN KA MUKHAYMANTRI AWAS NIRMAN KARY (3172001197/IF/958486255823309715)
7 93796 08/05/2022~~21/05/2022~~14 12 WP-32 NARAYAN MUSHAR KE KHET SE KEDAR BABU KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804988)
8 257445 15/06/2022~~21/06/2022~~7 6 WP-32 NARAYAN MUSHAR KE KHET SE KEDAR BABU KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804988)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MEENA 04/09/2020 15 MMAYG1000412 ME MEENA W/O RAMAYAN KA MUKHAYMANTRI AWAS NIRMAN KARY (3172001197/IF/958486255823309715) 9901 3015 0
2 MEENA 19/09/2020 15 MMAYG1000412 ME MEENA W/O RAMAYAN KA MUKHAYMANTRI AWAS NIRMAN KARY (3172001197/IF/958486255823309715) 9902 3015 0
3 MEENA 03/11/2020 14 MMAYG1000412 ME MEENA W/O RAMAYAN KA MUKHAYMANTRI AWAS NIRMAN KARY (3172001197/IF/958486255823309715) 12141 2814 0
4 MEENA 17/11/2020 15 MMAYG1000412 ME MEENA W/O RAMAYAN KA MUKHAYMANTRI AWAS NIRMAN KARY (3172001197/IF/958486255823309715) 12142 3015 0
5 MEENA 28/01/2021 14 MMAYG1000412 ME MEENA W/O RAMAYAN KA MUKHAYMANTRI AWAS NIRMAN KARY (3172001197/IF/958486255823309715) 14707 2814 0
6 MEENA 11/02/2021 14 MMAYG1000412 ME MEENA W/O RAMAYAN KA MUKHAYMANTRI AWAS NIRMAN KARY (3172001197/IF/958486255823309715) 14708 2814 0
7 MEENA 04/03/2021 3 MMAYG1000412 ME MEENA W/O RAMAYAN KA MUKHAYMANTRI AWAS NIRMAN KARY (3172001197/IF/958486255823309715) 16733 603 0
Sub Total FY 2021 90 18090 0
8 MEENA 08/05/2022 5 WP-32 NARAYAN MUSHAR KE KHET SE KEDAR BABU KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804988) 2248 1065 0
9 MEENA 15/06/2022 2 WP-32 NARAYAN MUSHAR KE KHET SE KEDAR BABU KE KHET TAK KHARANJA KI PATARI PAR MITTY KARY (3172001197/LD/958486255823804988) 5604 426 0
Sub Total FY 2223 7 1491 0