Back
Deleted on Date 14/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-046-003/042 Family Id: 042
Name of Head of Household: इन्‍देश
: नन्‍दलाल
Category: OTH
Date of Registration: 12/12/2007
Address:
Villages:
Panchayat: KATMANSINGH
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 042
:
S.No Name of Applicant Age Bank/Postoffice
1 इन्‍देश Male 20 Baroda U.P. Bank


                  



S.No Name of Applicant
1 58846 इन्‍देश 03/06/2019~~02/07/2019~~30 26
2 750456 11/12/2020~~26/12/2020~~16 14
3 827957 14/01/2021~~29/01/2021~~16 14
4 335571 07/07/2022~~22/07/2022~~16 16
5 401001 30/07/2022~~14/08/2022~~16 16
6 629232 11/01/2023~~11/02/2023~~32 28


S.No Name of Applicant Work Name
1 58846 इन्‍देश 03/06/2019~~02/07/2019~~30 26 JAYANTRI PATHAK KE GHAR KE SAMNE GADAHI TK KHUDAYI KARYA (3174006046/WC/958486255823001086)
2 750456 11/12/2020~~26/12/2020~~16 14 INDRESH S/O RAMLAL KE PASHUSHED KA NIRMAN KARYA (3174006046/IF/958486255823350481)
3 827957 14/01/2021~~29/01/2021~~16 14 INDRESH S/O RAMLAL KE PASHUSHED KA NIRMAN KARYA (3174006046/IF/958486255823350481)
4 335571 07/07/2022~~22/07/2022~~16 16 Omkar,Ghurahu Prasad, Ke Khet Ka Medbandhi Karya (3174006046/IF/958486255823785981)
5 401001 30/07/2022~~14/08/2022~~16 16 CHANGUR CHAUDHARI KE BAGG SE CHANDRIKA KE KHET TAK CHAKROAD PER MITTI KARYA (3174006046/LD/958486255823982375)
6 629232 11/01/2023~~11/02/2023~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123966515 (3174006046/IF/IAY/3818305)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 इन्‍देश 03/06/2019 13 JAYANTRI PATHAK KE GHAR KE SAMNE GADAHI TK KHUDAYI KARYA (3174006046/WC/958486255823001086) 3087 2366 0
Sub Total FY 1920 13 2366 0
2 इन्‍देश 07/07/2022 16 Omkar,Ghurahu Prasad, Ke Khet Ka Medbandhi Karya (3174006046/IF/958486255823785981) 4049 3408 0
3 इन्‍देश 30/07/2022 16 CHANGUR CHAUDHARI KE BAGG SE CHANDRIKA KE KHET TAK CHAKROAD PER MITTI KARYA (3174006046/LD/958486255823982375) 4712 3408 0
Sub Total FY 2223 32 6816 0