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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-047-001/392 Family Id: 392
Name of Head of Household: FOOLMATI
: BABULAL
Category: OTH
Date of Registration: 12/14/2014
Address:
Villages:
Panchayat: KOLUHA LAKARA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 392
:
S.No Name of Applicant Age Bank/Postoffice
1 FOOLMATI Female 43 PURWANCHAL GRAMIN BANK
2 SHILA Female 34 Baroda U.P. Bank


                  



S.No Name of Applicant
1 32995 SHILA 16/05/2019~~21/06/2019~~37 32
2 119008 28/06/2019~~03/08/2019~~37 32
3 218557 30/08/2019~~19/09/2019~~21 18
4 268679 14/10/2019~~24/10/2019~~11 10
5 47778 10/05/2020~~25/05/2020~~16 14
6 217188 09/06/2020~~23/06/2020~~15 13
7 369239 02/07/2020~~22/07/2020~~21 18
8 754188 12/12/2020~~10/01/2021~~30 26
9 820913 11/01/2021~~20/01/2021~~10 9
10 909957 24/02/2021~~09/03/2021~~14 12
11 8606 09/04/2021~~06/05/2021~~28 24
12 596629 09/03/2022~~24/03/2022~~16 16
13 83590 06/05/2023~~21/05/2023~~16 14
14 296025 27/06/2023~~10/07/2023~~14 12
15 364771 27/07/2023~~11/08/2023~~16 14
16 144007 30/05/2024~~14/06/2024~~16 16
17 211954 16/06/2024~~03/07/2024~~18 18
18 284199 05/07/2024~~17/07/2024~~13 13


S.No Name of Applicant Work Name
1 32995 SHILA 16/05/2019~~21/06/2019~~37 32 RAMA KE KHET SE BASHU HARIJAN KE KHET TK NALA KHUDAYI KARYA (3174006047/FP/958486255823005615)
2 119008 28/06/2019~~03/08/2019~~37 32 SHAMSAN GHAT KI BHUMI KA SAMTALIKARAN KARYA (3174006047/LD/958486255823067269)
3 218557 30/08/2019~~19/09/2019~~21 18 PRI VID SE ASHOK RAI KE TAWAR TK INTER LOCKING KARYA (3174006047/RC/958486255823026636)
4 268679 14/10/2019~~24/10/2019~~11 10 SHIV PRASAD ANIL JAI PRAKASH OM PRAKASH KE KHET KA MEDBANDHI KARYA (3174006047/IF/958486255823127693)
5 47778 10/05/2020~~25/05/2020~~16 14 DASHRATH KE KHET SE SIKANDAR KE KHET TAK NALA KHUDAYI ENW SAFAYI KARYA (3174006047/FP/958486255823062396)
6 217188 09/06/2020~~23/06/2020~~15 13 SHANKAR VERMA KE KHET SE BIRAYI YADAV KE KHET TK KRISHI MARG PR MITTI KARYA (3174006047/LD/958486255823234607)
7 369239 02/07/2020~~22/07/2020~~21 18 JAGDISH SURENDRA OMPRAKASH K KHET KA MEDBANDI KARYA (3174006047/IF/958486255823258101)
8 754188 12/12/2020~~10/01/2021~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123764609 (3174006047/IF/IAY/2633200)
9 820913 11/01/2021~~20/01/2021~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123764609 (3174006047/IF/IAY/2633200)
10 909957 24/02/2021~~09/03/2021~~14 12 JAIHIND K KHET SE CHAURI SIWAN TAK PICHROAD PATRI PAR MITTI KARYA (3174006047/LD/958486255823263972)
11 8606 09/04/2021~~06/05/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123764609 (3174006047/IF/IAY/2633200)
12 596629 09/03/2022~~24/03/2022~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123764609 (3174006047/IF/IAY/2633200)
13 83590 06/05/2023~~21/05/2023~~16 14 JAYSINGH KE KHET ME POKHARA KHUDAI KARYA (3174006047/IF/958486255824072531)
14 296025 30/06/2023~~13/07/2023~~14 12 BAGGAL KE KHET SE SUBHAG KE KHET TAK NALA KHUDAI KARYA (3174006047/FP/958486255823408939)
15 364771 27/07/2023~~11/08/2023~~16 14 गौरीशंकर के खेत का मेड़बन्धी कार्य। (3174006047/IF/958486255824163044)
16 144007 30/05/2024~~14/06/2024~~16 16 RAM NIDHI RAI KE KHET KE BAGAL GADAHI KHUDAI KARYA (3174006047/WC/958486255824154572)
17 211954 16/06/2024~~03/07/2024~~18 18 DHARMDAS KE KHET SE BRIJLAL KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824604328)
18 284199 05/07/2024~~17/07/2024~~13 13 SANTOSH S/O SUGRIV KE KHET KA MEDHBANDI KARYA (3174006047/IF/958486255824309827)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHILA 16/05/2019 15 RAMA KE KHET SE BASHU HARIJAN KE KHET TK NALA KHUDAYI KARYA (3174006047/FP/958486255823005615) 2324 2730 0
2 SHILA 01/06/2019 15 RAMA KE KHET SE BASHU HARIJAN KE KHET TK NALA KHUDAYI KARYA (3174006047/FP/958486255823005615) 2329 2730 0
3 SHILA 28/06/2019 16 SHAMSAN GHAT KI BHUMI KA SAMTALIKARAN KARYA (3174006047/LD/958486255823067269) 4276 2912 0
4 SHILA 14/07/2019 16 SHAMSAN GHAT KI BHUMI KA SAMTALIKARAN KARYA (3174006047/LD/958486255823067269) 4278 2912 0
5 SHILA 30/08/2019 15 PRI VID SE ASHOK RAI KE TAWAR TK INTER LOCKING KARYA (3174006047/RC/958486255823026636) 6286 2730 0
6 SHILA 14/10/2019 11 SHIV PRASAD ANIL JAI PRAKASH OM PRAKASH KE KHET KA MEDBANDHI KARYA (3174006047/IF/958486255823127693) 7678 2002 0
Sub Total FY 1920 88 16016 0
7 SHILA 10/05/2020 15 DASHRATH KE KHET SE SIKANDAR KE KHET TAK NALA KHUDAYI ENW SAFAYI KARYA (3174006047/FP/958486255823062396) 989 3015 0
8 SHILA 09/06/2020 15 SHANKAR VERMA KE KHET SE BIRAYI YADAV KE KHET TK KRISHI MARG PR MITTI KARYA (3174006047/LD/958486255823234607) 3783 3015 0
9 SHILA 02/07/2020 13 JAGDISH SURENDRA OMPRAKASH K KHET KA MEDBANDI KARYA (3174006047/IF/958486255823258101) 6358 2613 0
10 SHILA 18/07/2020 3 JAGDISH SURENDRA OMPRAKASH K KHET KA MEDBANDI KARYA (3174006047/IF/958486255823258101) 6360 603 0
11 SHILA 12/12/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123764609 (3174006047/IF/IAY/2633200) 14860 3015 0
12 SHILA 27/12/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123764609 (3174006047/IF/IAY/2633200) 14861 3015 0
13 SHILA 11/01/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123764609 (3174006047/IF/IAY/2633200) 16651 2010 0
Sub Total FY 2021 86 17286 0
14 SHILA 09/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123764609 (3174006047/IF/IAY/2633200) 419 2856 0
15 SHILA 23/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123764609 (3174006047/IF/IAY/2633200) 562 2856 0
16 SHILA 09/03/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123764609 (3174006047/IF/IAY/2633200) 18018 3264 0
Sub Total FY 2122 44 8976 0
17 SHILA 06/05/2023 16 JAYSINGH KE KHET ME POKHARA KHUDAI KARYA (3174006047/IF/958486255824072531) 1166 3680 0
18 SHILA 30/06/2023 13 BAGGAL KE KHET SE SUBHAG KE KHET TAK NALA KHUDAI KARYA (3174006047/FP/958486255823408939) 5076 2990 0
19 SHILA 27/07/2023 16 गौरीशंकर के खेत का मेड़बन्धी कार्य। (3174006047/IF/958486255824163044) 6460 3680 0
Sub Total FY 2324 45 10350 0
20 SHILA 30/05/2024 15 RAM NIDHI RAI KE KHET KE BAGAL GADAHI KHUDAI KARYA (3174006047/WC/958486255824154572) 2617 3555 0
21 SHILA 17/06/2024 16 DHARMDAS KE KHET SE BRIJLAL KE KHET TAK CHAK MARG PAR MITTI KARYA (3174006047/LD/958486255824604328) 3978 3792 0
22 SHILA 05/07/2024 12 SANTOSH S/O SUGRIV KE KHET KA MEDHBANDI KARYA (3174006047/IF/958486255824309827) 5162 2844 0
Sub Total FY 2425 43 10191 0