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Deleted on Date 19/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-54-007-017-001/385 Family Id: 385
Name of Head of Household: LAKHAN
: RAMKISHUN
Category: SC
Date of Registration: 4/24/2020
Address:
Villages:
Panchayat: BARAULI
Block: PIPRAICH
District: GORAKHPUR(उत्तरप्रदेश )
: NO Family Id: 385
:
S.No Name of Applicant Age Bank/Postoffice
1 LAKHAN Male 22 State Bank of India


                  



S.No Name of Applicant
1 338315 LAKHAN 11/06/2020~~22/06/2020~~12 11
2 474575 23/06/2020~~04/07/2020~~12 11
3 660392 31/07/2020~~17/08/2020~~18 16
4 944976 16/10/2020~~20/10/2020~~5 5
5 969186 24/10/2020~~16/11/2020~~24 21
6 1055223 02/12/2020~~07/12/2020~~6 6
7 1124365 02/01/2021~~02/01/2021~~1 1
8 1135412 06/01/2021~~19/01/2021~~14 12
9 1229867 09/02/2021~~15/02/2021~~7 6


S.No Name of Applicant Work Name
1 338315 LAKHAN 11/06/2020~~22/06/2020~~12 11 BANRAHI SIWAN SE KUMHAR GADHDHA TAK MITTY KARY (3154007017/LD/958486255823253042)
2 474575 23/06/2020~~04/07/2020~~12 11 BANRAHI SIWAN SE KUMHAR GADHDHA TAK MITTY KARY (3154007017/LD/958486255823253042)
3 660392 31/07/2020~~17/08/2020~~18 16 CHARAGAH KI ZAMIN KA SAMTALIKARAN AOM MEDHBANDI KARY (3154007017/LD/958486255823243492)
4 944976 16/10/2020~~20/10/2020~~5 5 BANKELAL S/O RAMGOVIND KA BAKRISHED NIRMAN KARY (3154007017/IF/958486255823328090)
5 969186 24/10/2020~~16/11/2020~~24 21 BECHAN KE KHET SE TALUABAD SIWAN TAK SADAK KE DONO TARAF PATRI PAR MITTY KARY (3154007017/LD/958486255823323487)
6 1055223 02/12/2020~~07/12/2020~~6 6 MAHNGU S/O VIPAT KA PASHUSHED NIRMAN KARY (3154007017/IF/958486255823360811)
7 1124365 02/01/2021~~02/01/2021~~1 1 VICHITRA SINGH KE KHET SE PINTU SINGH KE KHET TAK MITTY KARY (3154007017/LD/958486255823136784)
8 1135412 06/01/2021~~19/01/2021~~14 12 BARAULI ME RAJAN KE KHET SE MOTI YADAV KE KHET TAK MITTY KARY (3154007017/LD/958486255823373171)
9 1229867 09/02/2021~~15/02/2021~~7 6 MADHURI KE GHAR SE CHAURI SIWAN TAK KHADANJA NIRMAN KARY (3154007017/RC/958486255823155665)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LAKHAN 11/06/2020 6 BANRAHI SIWAN SE KUMHAR GADHDHA TAK MITTY KARY (3154007017/LD/958486255823253042) 4825 1206 0
2 LAKHAN 17/06/2020 6 BANRAHI SIWAN SE KUMHAR GADHDHA TAK MITTY KARY (3154007017/LD/958486255823253042) 4830 1206 0
3 LAKHAN 23/06/2020 6 BANRAHI SIWAN SE KUMHAR GADHDHA TAK MITTY KARY (3154007017/LD/958486255823253042) 6339 1206 0
4 LAKHAN 29/06/2020 6 BANRAHI SIWAN SE KUMHAR GADHDHA TAK MITTY KARY (3154007017/LD/958486255823253042) 6344 1206 0
5 LAKHAN 31/07/2020 6 CHARAGAH KI ZAMIN KA SAMTALIKARAN AOM MEDHBANDI KARY (3154007017/LD/958486255823243492) 7988 1206 0
6 LAKHAN 06/08/2020 6 CHARAGAH KI ZAMIN KA SAMTALIKARAN AOM MEDHBANDI KARY (3154007017/LD/958486255823243492) 7996 1206 0
7 LAKHAN 12/08/2020 5 CHARAGAH KI ZAMIN KA SAMTALIKARAN AOM MEDHBANDI KARY (3154007017/LD/958486255823243492) 8004 1005 0
8 LAKHAN 15/10/2020 4 BANKELAL S/O RAMGOVIND KA BAKRISHED NIRMAN KARY (3154007017/IF/958486255823328090) 10603 804 0
9 LAKHAN 24/10/2020 6 BECHAN KE KHET SE TALUABAD SIWAN TAK SADAK KE DONO TARAF PATRI PAR MITTY KARY (3154007017/LD/958486255823323487) 10869 1206 0
10 LAKHAN 30/10/2020 6 BECHAN KE KHET SE TALUABAD SIWAN TAK SADAK KE DONO TARAF PATRI PAR MITTY KARY (3154007017/LD/958486255823323487) 10871 1206 0
11 LAKHAN 05/11/2020 6 BECHAN KE KHET SE TALUABAD SIWAN TAK SADAK KE DONO TARAF PATRI PAR MITTY KARY (3154007017/LD/958486255823323487) 10873 1206 0
12 LAKHAN 11/11/2020 6 BECHAN KE KHET SE TALUABAD SIWAN TAK SADAK KE DONO TARAF PATRI PAR MITTY KARY (3154007017/LD/958486255823323487) 10875 1206 0
13 LAKHAN 06/01/2021 14 BARAULI ME RAJAN KE KHET SE MOTI YADAV KE KHET TAK MITTY KARY (3154007017/LD/958486255823373171) 12875 2814 0
14 LAKHAN 09/02/2021 7 MADHURI KE GHAR SE CHAURI SIWAN TAK KHADANJA NIRMAN KARY (3154007017/RC/958486255823155665) 13594 1407 0
Sub Total FY 2021 90 18090 0