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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-076-001/064 Family Id: 064
Name of Head of Household: रामवृक्ष
: जयराम
Category: SC
Date of Registration: 5/1/2007
Address:
Villages:
Panchayat: MAKHDUMPUR
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 064
:
S.No Name of Applicant Age Bank/Postoffice
1 रामवृक्ष Male 48 State Bank of India
2 जयराम Male 45 State Bank of India
3 Shyam ji Male 30 State Bank of India


                  



S.No Name of Applicant
1 59252 जयराम 03/06/2019~~25/06/2019~~23 20
2 59251 रामवृक्ष 03/06/2019~~25/06/2019~~23 20
3 183513 जयराम 02/08/2019~~16/08/2019~~15 13
4 183512 रामवृक्ष 02/08/2019~~16/08/2019~~15 13
5 27796 जयराम 03/05/2020~~18/05/2020~~16 14
6 27795 रामवृक्ष 03/05/2020~~18/05/2020~~16 14
7 131505 जयराम 27/05/2020~~11/06/2020~~16 14
8 131504 रामवृक्ष 27/05/2020~~11/06/2020~~16 14
9 235614 जयराम 12/06/2020~~30/06/2020~~19 17
10 235613 रामवृक्ष 12/06/2020~~30/06/2020~~19 17
11 504577 जयराम 26/08/2020~~10/09/2020~~16 14
12 504576 रामवृक्ष 26/08/2020~~10/09/2020~~16 14
13 556182 जयराम 19/09/2020~~04/10/2020~~16 14
14 739067 08/12/2020~~15/12/2020~~8 7
15 799412 01/01/2021~~09/01/2021~~9 8
16 888038 12/02/2021~~20/02/2021~~9 8
17 940665 13/03/2021~~21/03/2021~~9 8
18 192989 01/08/2021~~16/08/2021~~16 16
19 259732 21/09/2021~~06/10/2021~~16 16
20 291468 11/10/2021~~26/10/2021~~16 16
21 70274 07/05/2022~~22/05/2022~~16 16
22 211415 09/06/2022~~24/06/2022~~16 16
23 211414 रामवृक्ष 09/06/2022~~24/06/2022~~16 16
24 290767 जयराम 25/06/2022~~10/07/2022~~16 16
25 290766 रामवृक्ष 25/06/2022~~10/07/2022~~16 16
26 113634 16/05/2023~~31/05/2023~~16 14


S.No Name of Applicant Work Name
1 59252 जयराम 03/06/2019~~25/06/2019~~23 20 BHABHAURA ME TAULAN KE GHAR SE HARILAL KE GHAR TK KRISHI MARG PR MITTI KARYA (3174006076/LD/958486255823053150)
2 59251 रामवृक्ष 03/06/2019~~25/06/2019~~23 20 BHABHAURA ME TAULAN KE GHAR SE HARILAL KE GHAR TK KRISHI MARG PR MITTI KARYA (3174006076/LD/958486255823053150)
3 183513 जयराम 02/08/2019~~16/08/2019~~15 13 GP MAKDUMPUR ME SARWAJANIK NAAD ENE PASHU SHED KA NIRMAN KARYA (3174006076/AV/958486255822970215)
4 183512 रामवृक्ष 02/08/2019~~16/08/2019~~15 13 GP MAKDUMPUR ME SARWAJANIK NAAD ENE PASHU SHED KA NIRMAN KARYA (3174006076/AV/958486255822970215)
5 27796 जयराम 03/05/2020~~18/05/2020~~16 14 MAKDUMPUR PULIYA SE GANGAULI PULIYA TK NALA KHUDAYI SAFAYI KARYA (3174006076/FP/958486255823016887)
6 27795 रामवृक्ष 03/05/2020~~18/05/2020~~16 14 MAKDUMPUR PULIYA SE GANGAULI PULIYA TK NALA KHUDAYI SAFAYI KARYA (3174006076/FP/958486255823016887)
7 131505 जयराम 27/05/2020~~11/06/2020~~16 14 MAKDUMPUR KE POORAB PULIYA SE GADBAHIYA BAG TK NALA KHUDAYI ENW SAFAYI KARYA (3174006076/FP/958486255823067508)
8 131504 रामवृक्ष 27/05/2020~~11/06/2020~~16 14 MAKDUMPUR KE POORAB PULIYA SE GADBAHIYA BAG TK NALA KHUDAYI ENW SAFAYI KARYA (3174006076/FP/958486255823067508)
9 235614 जयराम 12/06/2020~~30/06/2020~~19 17 BHABHAURA GAO KE PASCHIM SIWAN ME GADAHI KHUDAYI SAFAYI KARYA (3174006076/WC/958486255823069620)
10 235613 रामवृक्ष 12/06/2020~~30/06/2020~~19 17 BHABHAURA GAO KE PASCHIM SIWAN ME GADAHI KHUDAYI SAFAYI KARYA (3174006076/WC/958486255823069620)
11 504577 जयराम 26/08/2020~~10/09/2020~~16 14 MAKDUMPUR RAMBHAJAN K GHAR SE BASANT K GHAR TAK INTERLAKING (3174006076/RC/958486255823108543)
12 504576 रामवृक्ष 26/08/2020~~10/09/2020~~16 14 MAKDUMPUR RAMBHAJAN K GHAR SE BASANT K GHAR TAK INTERLAKING (3174006076/RC/958486255823108543)
13 556182 जयराम 19/09/2020~~04/10/2020~~16 14 JAYRAM K GHAR SE KANHAIYA K GHAR TAK CC ROAD NIRMAN KARYA (3174006076/RC/958486255823108547)
14 739067 08/12/2020~~15/12/2020~~8 7 ATIULLAH S/O WAKEEL KA BAKRI SHED NIRMAN KARYA (3174006076/IF/958486255823320938)
15 799412 01/01/2021~~09/01/2021~~9 8 ATIULLAH S/O WAKEEL KA BAKRI SHED NIRMAN KARYA (3174006076/IF/958486255823320938)
16 888038 12/02/2021~~20/02/2021~~9 8 ATIULLAH S/O WAKEEL KA BAKRI SHED NIRMAN KARYA (3174006076/IF/958486255823320938)
17 940665 13/03/2021~~21/03/2021~~9 8 ATIULLAH S/O WAKEEL KA BAKRI SHED NIRMAN KARYA (3174006076/IF/958486255823320938)
18 192989 01/08/2021~~16/08/2021~~16 16 BHAGAUTI JAYRAM GANGARAM BANSHGOPAL K KHET KA MEDBANDI KARYA (3174006076/WC/958486255823092688)
19 259732 21/09/2021~~06/10/2021~~16 16 BHAGAUTI JAYRAM GANGARAM BANSHGOPAL K KHET KA MEDBANDI KARYA (3174006076/WC/958486255823092688)
20 291468 11/10/2021~~26/10/2021~~16 16 SITARAM UGRASEN SANTRAM RAMDHIRAN K KHET KA MEDBANDI KARYA (3174006076/WC/958486255823092682)
21 70274 07/05/2022~~22/05/2022~~16 16 GHOLAR KE KHET SE SOHAN KE GHAR TAK KRISHI CHAKMARG PER MITTI KARYA (3174006076/LD/958486255823924918)
22 211415 09/06/2022~~24/06/2022~~16 16 BANKATIYA PACHPOKHARI SM SE MAKDUMPUR PULIYA SE JAMDIH CHAURAHA TK PICH ROAD PATARI KARYA (3174006076/LD/958486255823243252)
23 211414 रामवृक्ष 09/06/2022~~24/06/2022~~16 16 BANKATIYA PACHPOKHARI SM SE MAKDUMPUR PULIYA SE JAMDIH CHAURAHA TK PICH ROAD PATARI KARYA (3174006076/LD/958486255823243252)
24 290767 जयराम 25/06/2022~~10/07/2022~~16 16 VISHESAR KE GHAR SE VINOD KE KHET TAK KRISHI CHAKMARG PER MITTI KARYA (3174006076/LD/958486255824006137)
25 290766 रामवृक्ष 25/06/2022~~10/07/2022~~16 16 VISHESAR KE GHAR SE VINOD KE KHET TAK KRISHI CHAKMARG PER MITTI KARYA (3174006076/LD/958486255824006137)
26 113634 16/05/2023~~31/05/2023~~16 14 मकदुमपुर मे अमृत सरोवर के अन्तर्गत माधुरी पोखरे की खुदाई सफाई,इनलेट, आउटलेट, फलैग प्वाइन्ट,बेच कार्य (3174006076/WC/958486255823362146)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 जयराम 03/06/2019 12 BHABHAURA ME TAULAN KE GHAR SE HARILAL KE GHAR TK KRISHI MARG PR MITTI KARYA (3174006076/LD/958486255823053150) 3135 2184 0
2 रामवृक्ष 03/06/2019 12 BHABHAURA ME TAULAN KE GHAR SE HARILAL KE GHAR TK KRISHI MARG PR MITTI KARYA (3174006076/LD/958486255823053150) 3135 2184 0
Sub Total FY 1920 24 4368 0
3 जयराम 03/05/2020 14 MAKDUMPUR PULIYA SE GANGAULI PULIYA TK NALA KHUDAYI SAFAYI KARYA (3174006076/FP/958486255823016887) 607 2814 0
4 रामवृक्ष 03/05/2020 14 MAKDUMPUR PULIYA SE GANGAULI PULIYA TK NALA KHUDAYI SAFAYI KARYA (3174006076/FP/958486255823016887) 607 2814 0
5 जयराम 27/05/2020 16 MAKDUMPUR KE POORAB PULIYA SE GADBAHIYA BAG TK NALA KHUDAYI ENW SAFAYI KARYA (3174006076/FP/958486255823067508) 2484 3216 0
6 रामवृक्ष 27/05/2020 16 MAKDUMPUR KE POORAB PULIYA SE GADBAHIYA BAG TK NALA KHUDAYI ENW SAFAYI KARYA (3174006076/FP/958486255823067508) 2484 3216 0
7 जयराम 26/08/2020 12 MAKDUMPUR RAMBHAJAN K GHAR SE BASANT K GHAR TAK INTERLAKING (3174006076/RC/958486255823108543) 9327 2412 0
8 रामवृक्ष 26/08/2020 13 MAKDUMPUR RAMBHAJAN K GHAR SE BASANT K GHAR TAK INTERLAKING (3174006076/RC/958486255823108543) 9327 2613 0
9 जयराम 19/09/2020 7 JAYRAM K GHAR SE KANHAIYA K GHAR TAK CC ROAD NIRMAN KARYA (3174006076/RC/958486255823108547) 10380 1407 0
10 जयराम 13/03/2021 8 ATIULLAH S/O WAKEEL KA BAKRI SHED NIRMAN KARYA (3174006076/IF/958486255823320938) 21594 1608 0
Sub Total FY 2021 100 20100 0
11 जयराम 21/09/2021 15 BHAGAUTI JAYRAM GANGARAM BANSHGOPAL K KHET KA MEDBANDI KARYA (3174006076/WC/958486255823092688) 11045 3060 0
12 जयराम 11/10/2021 16 SITARAM UGRASEN SANTRAM RAMDHIRAN K KHET KA MEDBANDI KARYA (3174006076/WC/958486255823092682) 11805 3264 0
Sub Total FY 2122 31 6324 0
13 जयराम 07/05/2022 1 GHOLAR KE KHET SE SOHAN KE GHAR TAK KRISHI CHAKMARG PER MITTI KARYA (3174006076/LD/958486255823924918) 952 213 0
14 जयराम 09/06/2022 15 BANKATIYA PACHPOKHARI SM SE MAKDUMPUR PULIYA SE JAMDIH CHAURAHA TK PICH ROAD PATARI KARYA (3174006076/LD/958486255823243252) 2696 3195 0
15 रामवृक्ष 09/06/2022 15 BANKATIYA PACHPOKHARI SM SE MAKDUMPUR PULIYA SE JAMDIH CHAURAHA TK PICH ROAD PATARI KARYA (3174006076/LD/958486255823243252) 2696 3195 0
16 जयराम 25/06/2022 15 VISHESAR KE GHAR SE VINOD KE KHET TAK KRISHI CHAKMARG PER MITTI KARYA (3174006076/LD/958486255824006137) 3558 3195 0
17 रामवृक्ष 25/06/2022 15 VISHESAR KE GHAR SE VINOD KE KHET TAK KRISHI CHAKMARG PER MITTI KARYA (3174006076/LD/958486255824006137) 3558 3195 0
Sub Total FY 2223 61 12993 0
18 रामवृक्ष 16/05/2023 15 मकदुमपुर मे अमृत सरोवर के अन्तर्गत माधुरी पोखरे की खुदाई सफाई,इनलेट, आउटलेट, फलैग प्वाइन्ट,बेच कार्य (3174006076/WC/958486255823362146) 1746 3450 0
Sub Total FY 2324 15 3450 0