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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-010-001/91 Family Id: 91
Name of Head of Household: रामगनेश
: कन्‍हैयालाल
Category: SC
Date of Registration: 8/12/2007
Address:
Villages:
Panchayat: VAKARGANJ
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 91
:
S.No Name of Applicant Age Bank/Postoffice
1 रामगनेश Male 25 PURWANCHAL GRAMIN BANK
2 AKALI Male 35 PURWANCHAL GRAMIN BANK
3 SARITA Female 30 Bank of India


                  



S.No Name of Applicant
1 93025 रामगनेश 18/06/2019~~02/07/2019~~15 13
2 158913 AKALI 16/07/2019~~13/08/2019~~29 25
3 158914 SARITA 16/07/2019~~12/08/2019~~28 24
4 158723 रामगनेश 16/07/2019~~21/08/2019~~37 32
5 25454 AKALI 03/05/2020~~18/05/2020~~16 14
6 50973 रामगनेश 11/05/2020~~26/05/2020~~16 14
7 101241 AKALI 21/05/2020~~04/06/2020~~15 13
8 138061 रामगनेश 28/05/2020~~12/06/2020~~16 14
9 218575 AKALI 10/06/2020~~25/06/2020~~16 14
10 237614 रामगनेश 13/06/2020~~28/06/2020~~16 14
11 319266 SARITA 25/06/2020~~27/06/2020~~3 3
12 462872 रामगनेश 07/08/2020~~05/09/2020~~30 26
13 528183 07/09/2020~~13/09/2020~~7 6
14 577899 30/09/2020~~06/10/2020~~7 6
15 590254 07/10/2020~~14/10/2020~~8 7
16 935736 10/03/2021~~25/03/2021~~16 14
17 408756 SARITA 02/12/2021~~17/12/2021~~16 16
18 513119 11/01/2022~~26/01/2022~~16 16
19 619771 24/03/2022~~29/03/2022~~6 6
20 175052 01/06/2022~~16/06/2022~~16 16
21 175051 रामगनेश 01/06/2022~~16/06/2022~~16 16
22 259691 SARITA 19/06/2022~~04/07/2022~~16 16
23 259690 रामगनेश 19/06/2022~~04/07/2022~~16 16
24 331005 SARITA 06/07/2022~~21/07/2022~~16 16
25 427895 18/08/2022~~02/09/2022~~16 14
26 548736 14/11/2022~~29/11/2022~~16 14
27 100365 11/05/2023~~26/05/2023~~16 14
28 100364 रामगनेश 11/05/2023~~26/05/2023~~16 14
29 189767 SARITA 01/06/2023~~16/06/2023~~16 14
30 206208 रामगनेश 06/06/2023~~21/06/2023~~16 14
31 275486 SARITA 22/06/2023~~07/07/2023~~16 14
32 275432 रामगनेश 22/06/2023~~07/07/2023~~16 14
33 436508 SARITA 19/09/2023~~28/09/2023~~10 9
34 128776 23/05/2024~~07/06/2024~~16 16
35 221521 19/06/2024~~04/07/2024~~16 16
36 285000 05/07/2024~~20/07/2024~~16 16


S.No Name of Applicant Work Name
1 93025 रामगनेश 18/06/2019~~02/07/2019~~15 13 UJRAUTIKALA ME PANCHAYAT BHAWAN KE STHAL KA SAMTALIKARAN KARYA (3174006010/LD/958486255823063434)
2 158913 AKALI 16/07/2019~~13/08/2019~~29 25 PANHAWA POKHARE KA JIVARODDHAR KARYA (3174006010/WC/958486255823017264)
3 158914 SARITA 16/07/2019~~12/08/2019~~28 24 PANHAWA POKHARE KA JIVARODDHAR KARYA (3174006010/WC/958486255823017264)
4 158723 रामगनेश 16/07/2019~~21/08/2019~~37 32 PANHAWA POKHARE KA JIVARODDHAR KARYA (3174006010/WC/958486255823017264)
5 25454 AKALI 03/05/2020~~18/05/2020~~16 14 RAM GULAB KE GHAR KE SAMANE SE PALTU KE MACHINE HOTE HUA NALE TAK KRISHI MARGH PAR MITTI KARYA (3174006010/LD/958486255823201999)
6 50973 रामगनेश 11/05/2020~~26/05/2020~~16 14 HIRALAL BABULAL GRISHCHAND BRIJKISHOR KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006010/IF/958486255823233367)
7 101241 AKALI 21/05/2020~~04/06/2020~~15 13 PREM SAGAR JAISHRI RAM JEE RAM KUBER RAM SUMAIR ASRAFA GULABCHAND KE KHET KA MEDBANDHI SAMTALIKARAN (3174006010/IF/958486255823233363)
8 138061 रामगनेश 28/05/2020~~12/06/2020~~16 14 TEJA WO RAM KESHAR RAMDEV SOMAYI KA MEDBANDHI KARYA (3174006010/IF/958486255823235549)
9 218575 AKALI 10/06/2020~~25/06/2020~~16 14 PANHAWA POKHARE KA JIVARODDHAR KARYA (3174006010/WC/958486255823017264)
10 237614 रामगनेश 13/06/2020~~28/06/2020~~16 14 VIRENDRA RAJENDRA KAMLESH JOKHAN GIRJESH KA MEDBANDHI KARYA (3174006010/IF/958486255823247503)
11 319266 SARITA 25/06/2020~~27/06/2020~~3 3 ATAKHURD PURV MADHYAMIK VIDYALAY KE KHEL KE MAIDAN PR MITTI KARYA (3174006010/LD/958486255823048372)
12 462872 रामगनेश 07/08/2020~~05/09/2020~~30 26 GP VAKARGANJ ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006010/RS/958486255823048143)
13 528183 07/09/2020~~13/09/2020~~7 6 GP VAKARGANJ ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006010/RS/958486255823048143)
14 577899 30/09/2020~~06/10/2020~~7 6 GP VAKARGANJ ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006010/RS/958486255823048143)
15 590254 07/10/2020~~14/10/2020~~8 7 GP VAKARGANJ ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006010/RS/958486255823048143)
16 935736 10/03/2021~~25/03/2021~~16 14 UJROATTI KALA ME MOOLCHANDRA KE KHET SE UTTER LOADHER KE KHET TAK KRISH ROAD KARYA (3174006010/LD/958486255823220130)
17 408756 SARITA 02/12/2021~~17/12/2021~~16 16 Aatakhurad Me Pakki Sadak Se Pachpokhari Siwan Tak Patri Per Mitti Karya (3174006010/LD/958486255823697131)
18 513119 11/01/2022~~26/01/2022~~16 16 Aatakhurad Me Pakki Sadak Se Pachpokhari Siwan Tak Patri Per Mitti Karya (3174006010/LD/958486255823697131)
19 619771 24/03/2022~~29/03/2022~~6 6 Aatakhurad Me Ashwani Pandey Ke Boring Se Ramhit Ke Khet Tak Interlocking Karya (3174006010/RC/958486255823308926)
20 175052 01/06/2022~~16/06/2022~~16 16 UJRAITI KALA ME PAKKI SADAK SE TUBEL TAK KRISHI MARG PER MITTI KARYA (3174006010/LD/958486255823944222)
21 175051 रामगनेश 01/06/2022~~16/06/2022~~16 16 UJRAITI KALA ME PAKKI SADAK SE TUBEL TAK KRISHI MARG PER MITTI KARYA (3174006010/LD/958486255823944222)
22 259691 SARITA 19/06/2022~~04/07/2022~~16 16 RAM SUMER KE GHAR SE DASCHIN INTER LOCKING PATRI PER MITTI KARYA (3174006010/LD/958486255823944151)
23 259690 रामगनेश 19/06/2022~~04/07/2022~~16 16 RAM SUMER KE GHAR SE DASCHIN INTER LOCKING PATRI PER MITTI KARYA (3174006010/LD/958486255823944151)
24 331005 SARITA 06/07/2022~~21/07/2022~~16 16 RAMHIT KE KHET SE PURAB/DASCHIN SADAK TAK KRISHI MARG PER MITTI KARYA (3174006010/LD/958486255823944298)
25 427895 18/08/2022~~02/09/2022~~16 14 RAMHIT KE KHET SE PURAB/DASCHIN SADAK TAK KRISHI MARG PER MITTI KARYA (3174006010/LD/958486255823944298)
26 548736 14/11/2022~~29/11/2022~~16 14 Ata Khurd me Asrafa ke khet se Pakki Sadak tak Interlocking Karya (3174006010/RC/958486255823381241)
27 100365 11/05/2023~~26/05/2023~~16 14 TUBEL SE UTTAR DAYARAM KE KHET TAK MITTI KARYA (3174006010/LD/958486255823944172)
28 100364 रामगनेश 11/05/2023~~26/05/2023~~16 14 TUBEL SE UTTAR DAYARAM KE KHET TAK MITTI KARYA (3174006010/LD/958486255823944172)
29 189767 SARITA 06/06/2023~~21/06/2023~~16 14 UJRAUTIKALA ME KALI JI KE ASTHAN SE SHIV KUMAR KE GHAR TAK KRISHI MARG PAR MITTI KARYA (3174006010/LD/958486255824318244)
30 206208 रामगनेश 06/06/2023~~21/06/2023~~16 14 UJRAUTIKALA ME HANEEF KE KHET SE GADHI TAK KRISHI MARG PAR MITTI KARYA (3174006010/LD/958486255824323754)
31 275486 SARITA 25/06/2023~~10/07/2023~~16 14 UJRAUTIKALA ME KALI JI KE ASTHAN KE BAGAL ME GADHE KI KHUDAI KARYA (3174006010/WC/958486255823385447)
32 275432 रामगनेश 25/06/2023~~10/07/2023~~16 14 UJRAUTIKALA ME KALI JI KE ASTHAN KE BAGAL ME GADHE KI KHUDAI KARYA (3174006010/WC/958486255823385447)
33 436508 SARITA 19/09/2023~~28/09/2023~~10 9 विसम्भर के खेत से पक्की सड़क तक इण्टरलाकिंग निर्माण कार्य। (3174006010/RC/958486255823479526)
34 128776 23/05/2024~~07/06/2024~~16 16 UJRAUTI KALA ME POKHARE KI KHUDAI V SAFAI KARYA (3174006010/WC/958486255824155057)
35 221521 19/06/2024~~04/07/2024~~16 16 UJRAUTI KALA ME SHIVMANDIR KE BAGAL ME POKHARE KI KHUDAI SAFAI KARYA (3174006010/WC/958486255824162296)
36 285000 05/07/2024~~20/07/2024~~16 16 INTERLOCKING SE DAKCHIN ATAKALA PAKKI SADAK TAK KRISHI MARG PAR MITTI KARYA (3174006010/LD/958486255824621275)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 रामगनेश 18/06/2019 12 UJRAUTIKALA ME PANCHAYAT BHAWAN KE STHAL KA SAMTALIKARAN KARYA (3174006010/LD/958486255823063434) 3840 2184 0
Sub Total FY 1920 12 2184 0
2 AKALI 03/05/2020 15 RAM GULAB KE GHAR KE SAMANE SE PALTU KE MACHINE HOTE HUA NALE TAK KRISHI MARGH PAR MITTI KARYA (3174006010/LD/958486255823201999) 543 3015 0
3 रामगनेश 11/05/2020 16 HIRALAL BABULAL GRISHCHAND BRIJKISHOR KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006010/IF/958486255823233367) 1040 3216 0
4 रामगनेश 28/05/2020 16 TEJA WO RAM KESHAR RAMDEV SOMAYI KA MEDBANDHI KARYA (3174006010/IF/958486255823235549) 2611 3216 0
5 रामगनेश 13/06/2020 16 VIRENDRA RAJENDRA KAMLESH JOKHAN GIRJESH KA MEDBANDHI KARYA (3174006010/IF/958486255823247503) 4160 3216 0
6 रामगनेश 07/08/2020 15 GP VAKARGANJ ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006010/RS/958486255823048143) 8355 3015 0
Sub Total FY 2021 78 15678 0
7 SARITA 11/01/2022 15 Aatakhurad Me Pakki Sadak Se Pachpokhari Siwan Tak Patri Per Mitti Karya (3174006010/LD/958486255823697131) 16462 3060 0
8 SARITA 24/03/2022 5 Aatakhurad Me Ashwani Pandey Ke Boring Se Ramhit Ke Khet Tak Interlocking Karya (3174006010/RC/958486255823308926) 18646 1020 0
Sub Total FY 2122 20 4080 0
9 SARITA 01/06/2022 14 UJRAITI KALA ME PAKKI SADAK SE TUBEL TAK KRISHI MARG PER MITTI KARYA (3174006010/LD/958486255823944222) 2342 2982 0
10 रामगनेश 01/06/2022 14 UJRAITI KALA ME PAKKI SADAK SE TUBEL TAK KRISHI MARG PER MITTI KARYA (3174006010/LD/958486255823944222) 2342 2982 0
11 SARITA 19/06/2022 14 RAM SUMER KE GHAR SE DASCHIN INTER LOCKING PATRI PER MITTI KARYA (3174006010/LD/958486255823944151) 3144 2982 0
12 रामगनेश 19/06/2022 6 RAM SUMER KE GHAR SE DASCHIN INTER LOCKING PATRI PER MITTI KARYA (3174006010/LD/958486255823944151) 3144 1278 0
13 SARITA 14/11/2022 10 Ata Khurd me Asrafa ke khet se Pakki Sadak tak Interlocking Karya (3174006010/RC/958486255823381241) 7052 2130 0
Sub Total FY 2223 58 12354 0
14 SARITA 11/05/2023 15 TUBEL SE UTTAR DAYARAM KE KHET TAK MITTI KARYA (3174006010/LD/958486255823944172) 1391 3450 0
15 रामगनेश 11/05/2023 15 TUBEL SE UTTAR DAYARAM KE KHET TAK MITTI KARYA (3174006010/LD/958486255823944172) 1390 3450 0
16 SARITA 06/06/2023 15 UJRAUTIKALA ME KALI JI KE ASTHAN SE SHIV KUMAR KE GHAR TAK KRISHI MARG PAR MITTI KARYA (3174006010/LD/958486255824318244) 3311 3450 0
17 रामगनेश 06/06/2023 15 UJRAUTIKALA ME HANEEF KE KHET SE GADHI TAK KRISHI MARG PAR MITTI KARYA (3174006010/LD/958486255824323754) 3318 3450 0
18 SARITA 25/06/2023 15 UJRAUTIKALA ME KALI JI KE ASTHAN KE BAGAL ME GADHE KI KHUDAI KARYA (3174006010/WC/958486255823385447) 4742 3450 0
19 रामगनेश 25/06/2023 15 UJRAUTIKALA ME KALI JI KE ASTHAN KE BAGAL ME GADHE KI KHUDAI KARYA (3174006010/WC/958486255823385447) 4741 3450 0
Sub Total FY 2324 90 20700 0
20 SARITA 23/05/2024 13 UJRAUTI KALA ME POKHARE KI KHUDAI V SAFAI KARYA (3174006010/WC/958486255824155057) 2280 3081 0
Sub Total FY 2425 13 3081 0