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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-048-003/207-A Family Id: 207-A
Name of Head of Household: PARAMI
: SHANKAR
Category: SC
Date of Registration: 5/23/2016
Address:
Villages:
Panchayat: KARAILI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 207-A
:
S.No Name of Applicant Age Bank/Postoffice
1 PARAMI Female 34 PURWANCHAL GRAMIN BANK


                  



S.No Name of Applicant
1 19760 PARAMI 22/04/2019~~21/05/2019~~30 26
2 90750 17/06/2019~~07/07/2019~~21 18
3 91648 08/07/2019~~12/07/2019~~5 5
4 160836 17/07/2019~~20/08/2019~~35 30
5 275918 19/10/2019~~26/10/2019~~8 7
6 299608 14/11/2019~~21/11/2019~~8 7
7 36181 06/05/2020~~04/06/2020~~30 26
8 206907 08/06/2020~~26/06/2020~~19 17
9 261926 27/06/2020~~17/07/2020~~21 18
10 504656 26/08/2020~~04/09/2020~~10 9
11 577528 30/09/2020~~09/10/2020~~10 9
12 614426 13/10/2020~~12/11/2020~~31 27
13 689441 18/11/2020~~03/12/2020~~16 14
14 750084 11/12/2020~~24/12/2020~~14 12
15 807012 05/01/2021~~18/01/2021~~14 12
16 858496 31/01/2021~~13/02/2021~~14 12
17 940681 13/03/2021~~26/03/2021~~14 12
18 477998 27/10/2023~~11/11/2023~~16 14
19 567882 15/12/2023~~30/12/2023~~16 14
20 250443 25/06/2024~~10/07/2024~~16 16


S.No Name of Applicant Work Name
1 19760 PARAMI 22/04/2019~~21/05/2019~~30 26 GP KARAILI ME HARIDWAR PRAMPATI RAM KUMAR RAM GULAM RAJDEYI ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI (3174006048/LD/958486255823001971)
2 90750 17/06/2019~~07/07/2019~~21 18 LALMAN KE KHET SE SOJINDAR KE KHET TK NALA KHUDAYI KARYA (3174006048/FP/958486255823008281)
3 91648 08/07/2019~~12/07/2019~~5 5 LALMAN KE KHET SE SOJINDAR KE KHET TK NALA KHUDAYI KARYA (3174006048/FP/958486255823008281)
4 160836 17/07/2019~~20/08/2019~~35 30 GRAM KARAILI ME SANCHIT RAMESH GANESH RAMJI GULAB SHANKAR POSAN JANKI ADI KE KHET KA SAMTALIKARAN WA (3174006048/LD/958486255823061187)
5 275918 19/10/2019~~26/10/2019~~8 7 GP KARAILI ME CHAUK SE MITHAYI KE GHAR TK BHUMIGAT NALI NIRMAN KARYA (3174006048/IC/958486255823010675)
6 299608 14/11/2019~~21/11/2019~~8 7 GP KARAILI ME CHAUK SE MITHAYI KE GHAR TK BHUMIGAT NALI NIRMAN KARYA (3174006048/IC/958486255823010675)
7 36181 06/05/2020~~04/06/2020~~30 26 GIDHAR PULIYA SE RAMJEE KE KHET TAK NALLA KHUDAYI SAFAYI KARYA (3174006048/FP/958486255823057559)
8 206907 08/06/2020~~26/06/2020~~19 17 212 NO POKHARE KE KHUDAYI KARYA ENW JIVARODDHAR (3174006048/WC/958486255823058133)
9 261926 27/06/2020~~17/07/2020~~21 18 LALDHAR KE KHET KA SAMTALIKARAN MEDBANDHI KARYA (3174006048/IF/958486255823227432)
10 504656 26/08/2020~~04/09/2020~~10 9 USHA W/O BRIJRAJ K GHAR PASHUSHED KA NIRMAN KARYA (3174006048/IF/958486255823300436)
11 577528 30/09/2020~~09/10/2020~~10 9 USHA W/O BRIJRAJ K GHAR PASHUSHED KA NIRMAN KARYA (3174006048/IF/958486255823300436)
12 614426 13/10/2020~~12/11/2020~~31 27 GP KARAILI ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006048/RS/958486255823048104)
13 689441 18/11/2020~~03/12/2020~~16 14 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705)
14 750084 11/12/2020~~24/12/2020~~14 12 PARTAP KE GHAR SE KHALIHAN TAK INTERLOCKING KARYA (3174006048/RC/958486255823146420)
15 807012 05/01/2021~~18/01/2021~~14 12 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705)
16 858496 31/01/2021~~13/02/2021~~14 12 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705)
17 940681 13/03/2021~~26/03/2021~~14 12 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705)
18 477998 27/10/2023~~11/11/2023~~16 14 GIRISHESH YADAV KE GHAR SE PAPPU KE KHET TAK INTERLOCKING KE DONO TARAF PATARI PAR MITTI KARYA (3174006048/LD/958486255824336967)
19 567882 15/12/2023~~30/12/2023~~16 14 KUMARE JAGLAL BAIJNATH JOKHAN KE KHET KA MEDHBANDI KARYA (3174006048/IF/958486255824231762)
20 250443 25/06/2024~~10/07/2024~~16 16 NIKU KE GHAR SE PINTU MISHRA KE KHET TAK PATARI PAR MITTI KARYA (3174006048/LD/958486255824620858)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PARAMI 22/04/2019 12 GP KARAILI ME HARIDWAR PRAMPATI RAM KUMAR RAM GULAM RAJDEYI ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI (3174006048/LD/958486255823001971) 1447 2184 0
2 PARAMI 05/05/2019 13 GP KARAILI ME HARIDWAR PRAMPATI RAM KUMAR RAM GULAM RAJDEYI ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI (3174006048/LD/958486255823001971) 1452 2366 0
3 PARAMI 17/06/2019 13 LALMAN KE KHET SE SOJINDAR KE KHET TK NALA KHUDAYI KARYA (3174006048/FP/958486255823008281) 3772 2366 0
4 PARAMI 30/06/2019 13 LALMAN KE KHET SE SOJINDAR KE KHET TK NALA KHUDAYI KARYA (3174006048/FP/958486255823008281) 3777 2366 0
5 PARAMI 17/07/2019 16 GRAM KARAILI ME SANCHIT RAMESH GANESH RAMJI GULAB SHANKAR POSAN JANKI ADI KE KHET KA SAMTALIKARAN WA (3174006048/LD/958486255823061187) 4974 2912 0
6 PARAMI 02/08/2019 15 GRAM KARAILI ME SANCHIT RAMESH GANESH RAMJI GULAB SHANKAR POSAN JANKI ADI KE KHET KA SAMTALIKARAN WA (3174006048/LD/958486255823061187) 4977 2730 0
Sub Total FY 1920 82 14924 0
7 PARAMI 06/05/2020 15 GIDHAR PULIYA SE RAMJEE KE KHET TAK NALLA KHUDAYI SAFAYI KARYA (3174006048/FP/958486255823057559) 740 3015 0
8 PARAMI 08/06/2020 16 212 NO POKHARE KE KHUDAYI KARYA ENW JIVARODDHAR (3174006048/WC/958486255823058133) 3612 3216 0
9 PARAMI 24/06/2020 3 212 NO POKHARE KE KHUDAYI KARYA ENW JIVARODDHAR (3174006048/WC/958486255823058133) 3619 603 0
10 PARAMI 02/07/2020 14 LALDHAR KE KHET KA SAMTALIKARAN MEDBANDHI KARYA (3174006048/IF/958486255823227432) 4621 2814 0
11 PARAMI 30/09/2020 10 USHA W/O BRIJRAJ K GHAR PASHUSHED KA NIRMAN KARYA (3174006048/IF/958486255823300436) 10892 2010 0
12 PARAMI 19/11/2020 15 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705) 13593 3015 0
13 PARAMI 13/03/2021 14 GP KARAILI ME PANCHAYAT BHAWAN NIRMAN KARYA (3174006048/AV/958486255823007705) 21591 2814 0
Sub Total FY 2021 87 17487 0
14 PARAMI 27/10/2023 15 GIRISHESH YADAV KE GHAR SE PAPPU KE KHET TAK INTERLOCKING KE DONO TARAF PATARI PAR MITTI KARYA (3174006048/LD/958486255824336967) 13958 3450 0
15 PARAMI 15/12/2023 16 KUMARE JAGLAL BAIJNATH JOKHAN KE KHET KA MEDHBANDI KARYA (3174006048/IF/958486255824231762) 17027 3680 0
Sub Total FY 2324 31 7130 0