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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-024-001/346 Family Id: 346
Name of Head of Household: RAMVARAN
: RAMSAGAR
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: CHANDIDIHA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 346
:
S.No Name of Applicant Age Bank/Postoffice
1 RAMVARAN Male 23 State Bank of India


                  



S.No Name of Applicant
1 193299 RAMVARAN 01/08/2021~~16/08/2021~~16 16
2 237724 03/09/2021~~18/09/2021~~16 16
3 473209 24/12/2021~~08/01/2022~~16 16
4 529545 18/01/2022~~02/02/2022~~16 16
5 618386 24/03/2022~~30/03/2022~~7 7
6 9803 05/04/2022~~20/04/2022~~16 16
7 69809 07/05/2022~~22/05/2022~~16 16
8 174586 01/06/2022~~16/06/2022~~16 16
9 496015 04/11/2023~~19/11/2023~~16 14
10 536653 29/11/2023~~14/12/2023~~16 14
11 568948 17/12/2023~~01/01/2024~~16 14
12 614618 19/01/2024~~03/02/2024~~16 14
13 143835 29/05/2024~~13/06/2024~~16 16


S.No Name of Applicant Work Name
1 193299 RAMVARAN 01/08/2021~~16/08/2021~~16 16 Santram s/o Lalsa Ke Khet Ka Medbandhi Karya (3174006024/IF/958486255823496262)
2 237724 03/09/2021~~18/09/2021~~16 16 Santram s/o Lalsa Ke Khet Ka Medbandhi Karya (3174006024/IF/958486255823496262)
3 473209 24/12/2021~~08/01/2022~~16 16 Girjesh Ke Khet Se Chandra Dev Rai Ke Khet Tak Krishi Marg Per Mitti Karya (3174006024/LD/958486255823673300)
4 529545 18/01/2022~~02/02/2022~~16 16 Girjesh Ke Khet Se Chandra Dev Rai Ke Khet Tak Krishi Marg Per Mitti Karya (3174006024/LD/958486255823673300)
5 618386 24/03/2022~~30/03/2022~~7 7 Pich Road Se Zamal Ke Khet Tak Krishi Marg Per Mitti Karya (3174006024/LD/958486255823854968)
6 9803 05/04/2022~~20/04/2022~~16 16 Pich Road Se Zamal Ke Khet Tak Krishi Marg Per Mitti Karya (3174006024/LD/958486255823854968)
7 69809 07/05/2022~~22/05/2022~~16 16 Pich Road Se Zamal Ke Khet Tak Krishi Marg Per Mitti Karya (3174006024/LD/958486255823854968)
8 174586 01/06/2022~~16/06/2022~~16 16 AMRIT SAROVAR KE ANTARGAT GP CHANDIDIHA ME GAUSHALE KE PASS POKHARA KHUDAI KARYA (3174006024/WC/958486255823285187)
9 496015 04/11/2023~~19/11/2023~~16 14 GADHAHI SE PULIYA TAK KHARANZA NIRMAN KARYA (3174006024/RC/958486255823505499)
10 536653 01/12/2023~~16/12/2023~~16 14 DHARMENDR KE KHET SE BANARASI KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006024/LD/958486255824488223)
11 568948 17/12/2023~~01/01/2024~~16 14 PULIYA SE GAUSHALA TAK KRISHI MARG PAR MITTI KARYA (3174006024/LD/958486255824499359)
12 614618 19/01/2024~~03/02/2024~~16 14 SHIVRATRI MELE KE ASTHAN PAR MITTI BHARAI AVM SAF SAFAI KARYA (3174006024/LD/958486255824516879)
13 143835 29/05/2024~~13/06/2024~~16 16 GP CHANDIDIHA ME BANKASIYA POKARE KE AMRIT SAROVAR KI KHUDAI AVM SAFAI KARYA (3174006024/WC/958486255824154954)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAMVARAN 03/09/2021 16 Santram s/o Lalsa Ke Khet Ka Medbandhi Karya (3174006024/IF/958486255823496262) 10413 3264 0
2 RAMVARAN 24/12/2021 15 Girjesh Ke Khet Se Chandra Dev Rai Ke Khet Tak Krishi Marg Per Mitti Karya (3174006024/LD/958486255823673300) 15858 3060 0
3 RAMVARAN 18/01/2022 12 Girjesh Ke Khet Se Chandra Dev Rai Ke Khet Tak Krishi Marg Per Mitti Karya (3174006024/LD/958486255823673300) 16677 2448 0
Sub Total FY 2122 43 8772 0
4 RAMVARAN 07/05/2022 15 Pich Road Se Zamal Ke Khet Tak Krishi Marg Per Mitti Karya (3174006024/LD/958486255823854968) 939 3195 0
5 RAMVARAN 01/06/2022 16 AMRIT SAROVAR KE ANTARGAT GP CHANDIDIHA ME GAUSHALE KE PASS POKHARA KHUDAI KARYA (3174006024/WC/958486255823285187) 2318 3408 0
Sub Total FY 2223 31 6603 0
6 RAMVARAN 04/11/2023 13 GADHAHI SE PULIYA TAK KHARANZA NIRMAN KARYA (3174006024/RC/958486255823505499) 14867 2990 0
7 RAMVARAN 01/12/2023 5 DHARMENDR KE KHET SE BANARASI KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006024/LD/958486255824488223) 16141 1150 0
8 RAMVARAN 19/01/2024 15 SHIVRATRI MELE KE ASTHAN PAR MITTI BHARAI AVM SAF SAFAI KARYA (3174006024/LD/958486255824516879) 18375 3450 0
Sub Total FY 2324 33 7590 0
9 RAMVARAN 29/05/2024 16 GP CHANDIDIHA ME BANKASIYA POKARE KE AMRIT SAROVAR KI KHUDAI AVM SAFAI KARYA (3174006024/WC/958486255824154954) 2592 3792 0
Sub Total FY 2425 16 3792 0