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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-072-001/168-A Family Id: 168-A
Name of Head of Household: Sudhir Kumar
: Dinesh
Category: OTH
Date of Registration: 12/2/2011
Address:
Villages:
Panchayat: UTRAWAL
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 168-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Sudhir Kumar Male 38 PURWANCHAL GRAMIN BANK


                  



S.No Name of Applicant
1 11554 Sudhir Kumar 09/04/2019~~18/05/2019~~40 35
2 32453 19/05/2019~~20/06/2019~~33 29
3 122249 29/06/2019~~02/08/2019~~35 30
4 44406 09/05/2020~~09/06/2020~~32 28
5 224909 10/06/2020~~26/06/2020~~17 15
6 353332 28/06/2020~~29/07/2020~~32 28
7 430700 30/07/2020~~12/08/2020~~14 12
8 602441 11/10/2020~~10/11/2020~~31 27
9 680708 13/11/2020~~28/11/2020~~16 14
10 765532 17/12/2020~~31/12/2020~~15 13
11 835808 17/01/2021~~31/01/2021~~15 13
12 186819 29/07/2021~~13/08/2021~~16 16
13 645247 30/01/2023~~14/02/2023~~16 14
14 31837 20/04/2023~~05/05/2023~~16 14
15 124218 18/05/2023~~02/06/2023~~16 14
16 205078 06/06/2023~~21/06/2023~~16 14
17 273422 22/06/2023~~07/07/2023~~16 14
18 499300 07/11/2023~~22/11/2023~~16 14
19 544218 02/12/2023~~17/12/2023~~16 14
20 77339 07/05/2024~~22/05/2024~~16 16
21 132143 24/05/2024~~08/06/2024~~16 16
22 193472 12/06/2024~~27/06/2024~~16 16
23 272135 01/07/2024~~16/07/2024~~16 16


S.No Name of Applicant Work Name
1 11554 Sudhir Kumar 09/04/2019~~18/05/2019~~40 35 SHIV MANDIR KE SAMNE POKHARE GADAHI KA KHUDAYI ENW SAFAYI KARYA (3174006072/WC/958486255822996748)
2 32453 19/05/2019~~20/06/2019~~33 29 VINOD KUMAR FOOL CHANDRA SHIV PRASAD MAKSUDAN ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006072/LD/958486255823037289)
3 122249 29/06/2019~~02/08/2019~~35 30 BAJRANGI SITARAM JHALE BHARAT ADI KE KHET KA MEDBANDHI KARYA (3174006072/LD/958486255823067232)
4 44406 09/05/2020~~09/06/2020~~32 28 RAJMAN YADAV KE KHET SE RAJBALI SHARMA KE PICHE NALLAH KHUDAI ENW SAFAI KARYA (3174006072/FP/958486255823047409)
5 224909 10/06/2020~~26/06/2020~~17 15 ANIL RAI RANGNATH AMARNATH OMKAR KE KHET KA MEDBANDHI KARYA (3174006072/IF/958486255823142882)
6 353332 28/06/2020~~29/07/2020~~32 28 MAKSOODAN SATYANAND SANJAY ANIL RAI RAM VIRIXA KE KHET KA MEDBANDHI KARYA (3174006072/IF/958486255823142881)
7 430700 30/07/2020~~12/08/2020~~14 17 RAMKEWAL RAMSAHAYI ASHOK K KHET KA MEDBANDI KARYA (3174006072/IF/958486255823265061)
8 602441 11/10/2020~~10/11/2020~~31 27 GP UTRAWAL ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006072/RS/958486255823048142)
9 680708 13/11/2020~~28/11/2020~~16 14 SURESHCHANDRA DEVCHANDRA PANDAY PHOOLCHANDRA AADI K KHET KA MEDBANDI KARYA (3174006072/IF/958486255823265036)
10 765532 17/12/2020~~31/12/2020~~15 13 GP UTRAWAL ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006072/RS/958486255823048142)
11 835808 17/01/2021~~31/01/2021~~15 13 GP UTRAWAL ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006072/RS/958486255823048142)
12 186819 29/07/2021~~13/08/2021~~16 16 Ramjeet,Narendra Ke Khet Ka Medbandhi Karya (3174006072/IF/958486255823506912)
13 645247 30/01/2023~~14/02/2023~~16 14 Hakikunnisha Ke Ghar Se Pandit Ke Bag Tak Intarlaking Karya (3174006072/RC/958486255823403449)
14 31837 20/04/2023~~05/05/2023~~16 14 UTRAWAL ME KOLUAALAKDA BARDAR PAR POKHARE KI KHUDAI AVM SAFAI KARYA (3174006072/WC/958486255823355424)
15 124218 18/05/2023~~02/06/2023~~16 14 KRISHNAKANT KE GHAR KE SAMANE POKHARE KI SAFAI AVM KHUDAI KARYA (3174006072/WC/958486255823355430)
16 205078 06/06/2023~~21/06/2023~~16 14 प्रेमचन्द्र के खेत से गुलाब के खेत तक भीटे पर मिट्टी कार्य। (3174006072/LD/958486255824338994)
17 273422 22/06/2023~~07/07/2023~~16 14 ओम प्रकाश राय के खेत से अनिल राय के खेत तक खण्डजा के दोनों तरफ पटरी निर्माण कार्य। (3174006072/LD/958486255824338931)
18 499300 07/11/2023~~22/11/2023~~16 14 सुधीर, रंगनाथ, अमरनाथ आदि के खेत का मेडबन्धी कार्य। (3174006072/IF/958486255824211976)
19 544218 02/12/2023~~17/12/2023~~16 14 गुलाब, प्रेमचन्द्र, दामोदर आदि के खेत का मेडबन्धी कार्य। (3174006072/IF/958486255824211964)
20 77339 07/05/2024~~22/05/2024~~16 16 VINOD RAY KE KHET KE BAGAL ME POKARA SAFAI AVM KHUDAI KARYA (3174006072/WC/958486255824151476)
21 132143 24/05/2024~~08/06/2024~~16 16 KUSHLAWATI KE KHET SE RAMA KE KHET TAK KHARANZA KI PATARI NIRMAN KARYA (3174006072/LD/958486255824576285)
22 193472 12/06/2024~~27/06/2024~~16 16 C.S.C KE PRANGAN ME BHUMI SUDHAR HETU MITTI KARYA (3174006072/LD/958486255824576314)
23 272135 01/07/2024~~16/07/2024~~16 16 PANCHYAT BHAWAN KE PRANGAN ME BHUMI SUDHR HETU MITTI KARYA (3174006072/LD/958486255824576310)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sudhir Kumar 09/04/2019 16 SHIV MANDIR KE SAMNE POKHARE GADAHI KA KHUDAYI ENW SAFAYI KARYA (3174006072/WC/958486255822996748) 678 2912 0
2 Sudhir Kumar 25/04/2019 16 SHIV MANDIR KE SAMNE POKHARE GADAHI KA KHUDAYI ENW SAFAYI KARYA (3174006072/WC/958486255822996748) 684 2912 0
3 Sudhir Kumar 19/05/2019 16 VINOD KUMAR FOOL CHANDRA SHIV PRASAD MAKSUDAN ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006072/LD/958486255823037289) 2278 2912 0
4 Sudhir Kumar 04/06/2019 16 VINOD KUMAR FOOL CHANDRA SHIV PRASAD MAKSUDAN ADI KE KHET KA SAMTALIKARAN WA MEDBANDHI KARYA (3174006072/LD/958486255823037289) 2528 2912 0
5 Sudhir Kumar 29/06/2019 15 BAJRANGI SITARAM JHALE BHARAT ADI KE KHET KA MEDBANDHI KARYA (3174006072/LD/958486255823067232) 4338 2730 0
6 Sudhir Kumar 14/07/2019 15 BAJRANGI SITARAM JHALE BHARAT ADI KE KHET KA MEDBANDHI KARYA (3174006072/LD/958486255823067232) 4341 2730 0
Sub Total FY 1920 94 17108 0
7 Sudhir Kumar 09/05/2020 16 RAJMAN YADAV KE KHET SE RAJBALI SHARMA KE PICHE NALLAH KHUDAI ENW SAFAI KARYA (3174006072/FP/958486255823047409) 907 3216 0
8 Sudhir Kumar 25/05/2020 16 RAJMAN YADAV KE KHET SE RAJBALI SHARMA KE PICHE NALLAH KHUDAI ENW SAFAI KARYA (3174006072/FP/958486255823047409) 913 3216 0
9 Sudhir Kumar 10/06/2020 16 ANIL RAI RANGNATH AMARNATH OMKAR KE KHET KA MEDBANDHI KARYA (3174006072/IF/958486255823142882) 3930 3216 0
10 Sudhir Kumar 28/06/2020 14 MAKSOODAN SATYANAND SANJAY ANIL RAI RAM VIRIXA KE KHET KA MEDBANDHI KARYA (3174006072/IF/958486255823142881) 6039 2814 0
11 Sudhir Kumar 23/07/2020 7 RAMKEWAL RAMSAHAYI ASHOK K KHET KA MEDBANDI KARYA (3174006072/IF/958486255823265061) 7660 1407 0
12 Sudhir Kumar 08/08/2020 3 RAMKEWAL RAMSAHAYI ASHOK K KHET KA MEDBANDI KARYA (3174006072/IF/958486255823265061) 7663 603 0
13 Sudhir Kumar 13/11/2020 15 SURESHCHANDRA DEVCHANDRA PANDAY PHOOLCHANDRA AADI K KHET KA MEDBANDI KARYA (3174006072/IF/958486255823265036) 13463 3015 0
14 Sudhir Kumar 17/01/2021 13 GP UTRAWAL ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006072/RS/958486255823048142) 16975 2613 0
Sub Total FY 2021 100 20100 0
15 Sudhir Kumar 30/01/2023 14 Hakikunnisha Ke Ghar Se Pandit Ke Bag Tak Intarlaking Karya (3174006072/RC/958486255823403449) 8643 2982 0
Sub Total FY 2223 14 2982 0
16 Sudhir Kumar 20/04/2023 15 UTRAWAL ME KOLUAALAKDA BARDAR PAR POKHARE KI KHUDAI AVM SAFAI KARYA (3174006072/WC/958486255823355424) 398 3450 0
17 Sudhir Kumar 18/05/2023 16 KRISHNAKANT KE GHAR KE SAMANE POKHARE KI SAFAI AVM KHUDAI KARYA (3174006072/WC/958486255823355430) 1859 3680 0
18 Sudhir Kumar 06/06/2023 16 प्रेमचन्द्र के खेत से गुलाब के खेत तक भीटे पर मिट्टी कार्य। (3174006072/LD/958486255824338994) 3264 3680 0
19 Sudhir Kumar 22/06/2023 15 ओम प्रकाश राय के खेत से अनिल राय के खेत तक खण्डजा के दोनों तरफ पटरी निर्माण कार्य। (3174006072/LD/958486255824338931) 4517 3450 0
20 Sudhir Kumar 07/11/2023 15 सुधीर, रंगनाथ, अमरनाथ आदि के खेत का मेडबन्धी कार्य। (3174006072/IF/958486255824211976) 14930 3450 0
21 Sudhir Kumar 02/12/2023 16 गुलाब, प्रेमचन्द्र, दामोदर आदि के खेत का मेडबन्धी कार्य। (3174006072/IF/958486255824211964) 16203 3680 0
Sub Total FY 2324 93 21390 0
22 Sudhir Kumar 07/05/2024 16 VINOD RAY KE KHET KE BAGAL ME POKARA SAFAI AVM KHUDAI KARYA (3174006072/WC/958486255824151476) 1384 3792 0
23 Sudhir Kumar 24/05/2024 16 KUSHLAWATI KE KHET SE RAMA KE KHET TAK KHARANZA KI PATARI NIRMAN KARYA (3174006072/LD/958486255824576285) 2301 3792 0
24 Sudhir Kumar 12/06/2024 11 C.S.C KE PRANGAN ME BHUMI SUDHAR HETU MITTI KARYA (3174006072/LD/958486255824576314) 3577 2607 0
Sub Total FY 2425 43 10191 0