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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-077-001/24 Family Id: 24
Name of Head of Household: सुग्रीम
: रामअधारे
Category: SC
Date of Registration: 8/28/2007
Address:
Villages:
Panchayat: DEVAPAR
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 24
:
S.No Name of Applicant Age Bank/Postoffice
1 सुग्रीम Male 54 State Bank of India
2 Sunita Female 22 Baroda U.P. Bank


                  



S.No Name of Applicant
1 74318 सुग्रीम 10/06/2019~~27/06/2019~~18 16
2 369413 26/12/2019~~06/01/2020~~12 11
3 59490 13/05/2020~~28/05/2020~~16 14
4 391318 09/07/2020~~26/07/2020~~18 16
5 504682 26/08/2020~~10/09/2020~~16 14
6 549452 16/09/2020~~15/10/2020~~30 26
7 631183 21/10/2020~~05/11/2020~~16 14
8 727598 03/12/2020~~10/12/2020~~8 7
9 761695 15/12/2020~~21/12/2020~~7 6
10 841579 21/01/2021~~03/02/2021~~14 12
11 862168 Sunita 03/02/2021~~27/02/2021~~25 22
12 857603 सुग्रीम 04/02/2021~~05/02/2021~~2 2
13 63714 Sunita 16/06/2021~~29/06/2021~~14 14
14 112586 सुग्रीम 01/07/2021~~14/07/2021~~14 14
15 122068 Sunita 03/07/2021~~16/07/2021~~14 14
16 382178 25/11/2021~~10/12/2021~~16 16
17 382177 सुग्रीम 25/11/2021~~10/12/2021~~16 16
18 599249 Sunita 11/03/2022~~26/03/2022~~16 16
19 504297 08/10/2022~~23/10/2022~~16 14
20 504324 सुग्रीम 08/10/2022~~23/10/2022~~16 14
21 598755 Sunita 16/12/2022~~31/12/2022~~16 14
22 598754 सुग्रीम 16/12/2022~~31/12/2022~~16 14
23 619649 Sunita 02/01/2023~~22/01/2023~~21 18
24 619648 सुग्रीम 02/01/2023~~22/01/2023~~21 18
25 653098 Sunita 03/02/2023~~06/02/2023~~4 4
26 671179 20/02/2023~~23/02/2023~~4 4
27 680648 सुग्रीम 01/03/2023~~16/03/2023~~16 14
28 8806 06/04/2023~~24/04/2023~~19 17
29 47623 26/04/2023~~11/05/2023~~16 14
30 164399 Sunita 26/05/2023~~10/06/2023~~16 14
31 228348 11/06/2023~~26/06/2023~~16 14
32 228347 सुग्रीम 11/06/2023~~26/06/2023~~16 14
33 333639 Sunita 11/07/2023~~26/07/2023~~16 14
34 333641 सुग्रीम 11/07/2023~~15/07/2023~~5 5
35 15461 Sunita 03/04/2024~~18/04/2024~~16 16
36 15460 सुग्रीम 03/04/2024~~18/04/2024~~16 16
37 46374 Sunita 20/04/2024~~30/04/2024~~11 11
38 46373 सुग्रीम 20/04/2024~~30/04/2024~~11 11
39 145892 Sunita 30/05/2024~~14/06/2024~~16 16
40 145891 सुग्रीम 30/05/2024~~14/06/2024~~16 16
41 208352 15/06/2024~~30/06/2024~~16 16


S.No Name of Applicant Work Name
1 74318 सुग्रीम 10/06/2019~~27/06/2019~~18 16 RAM NARESH KE KHET SE GANGAULI SIWAN TK MITTI KARYA (3174006077/LD/958486255823060598)
2 369413 26/12/2019~~06/01/2020~~12 11 BHUWAR ME RAM JAGUN KE KHET SE GANGAULI SIWAN TAK MITTI KARYA (3174006077/LD/958486255823148696)
3 59490 13/05/2020~~28/05/2020~~16 14 DEVAPAR ME RAMKESH KE KHET SE SATAUHA SIWAN TAK MITTI KARYA KE KHET SE SAT (3174006077/LD/958486255823148691)
4 391318 09/07/2020~~26/07/2020~~18 16 JAMUHIA GADAHI KA JUDODWAR KARYA (3174006077/WC/958486255823039734)
5 504682 26/08/2020~~10/09/2020~~16 14 UMAKANT KE GHAR SE HARIKESH KE GHAR TK INTER LOCKING KARYA (3174006077/RC/958486255823147293)
6 549452 16/09/2020~~15/10/2020~~30 26 GP DEVAPAR ME ASTHAYI GAUVANSH ASHRAY STHAL KA NIRMAN KARYA (3174006077/LD/958486255823069410)
7 631183 21/10/2020~~05/11/2020~~16 14 GOASHRAY KENDRA PR GOBAR GAIS PLANT KA NIRMAN KARYA (3174006077/AV/958486255823008734)
8 727598 03/12/2020~~10/12/2020~~8 7 UMAKANT KE GHAR SE HARIKESH KE GHAR TK INTER LOCKING KARYA (3174006077/RC/958486255823147293)
9 761695 15/12/2020~~21/12/2020~~7 6 SAHUL K GHAR SE JHAJHWA TALAB TAK HYUM PIPE NALI NIRMAN KARYA (3174006077/IC/958486255823073320)
10 841579 21/01/2021~~03/02/2021~~14 12 PANCHAYAT BHAWAN NIRMAN KARYA (3174006077/AV/958486255823019541)
11 862168 Sunita 03/02/2021~~27/02/2021~~25 22 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129688869 (3174006077/IF/IAY/2941920)
12 857603 सुग्रीम 04/02/2021~~05/02/2021~~2 2 RAMJIT KE GHAR SE BELGADIYA TALAB TK BHUMIGAT NALI KA NIRMAN KARYA (3174006077/IC/958486255823367433)
13 63714 Sunita 16/06/2021~~29/06/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129688869 (3174006077/IF/IAY/2941920)
14 112586 सुग्रीम 01/07/2021~~14/07/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129688869 (3174006077/IF/IAY/2941920)
15 122068 Sunita 03/07/2021~~16/07/2021~~14 14 Prathamick Vidylya Devapar Ke Prangad Me Bricha Ropan Karya (3174006077/DP/958486255823130013)
16 382178 25/11/2021~~10/12/2021~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129688869 (3174006077/IF/IAY/2941920)
17 382177 सुग्रीम 25/11/2021~~10/12/2021~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129688869 (3174006077/IF/IAY/2941920)
18 599249 Sunita 11/03/2022~~26/03/2022~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129688869 (3174006077/IF/IAY/2941920)
19 504297 08/10/2022~~23/10/2022~~16 14 LAL G CHANDRA PRAKASH CHOTELAL AADI KE KHET KA MEDBANDI KARYA (3174006077/IF/958486255823975756)
20 504324 सुग्रीम 08/10/2022~~23/10/2022~~16 14 LAL G CHANDRA PRAKASH CHOTELAL AADI KE KHET KA MEDBANDI KARYA (3174006077/IF/958486255823975756)
21 598755 Sunita 16/12/2022~~31/12/2022~~16 14 SHIYAD ALI KHET CHANDRSHEKHR KE KHET TAK PATARI PAR MITTI KARYA (3174006077/LD/958486255824201157)
22 598754 सुग्रीम 16/12/2022~~31/12/2022~~16 14 SHIYAD ALI KHET CHANDRSHEKHR KE KHET TAK PATARI PAR MITTI KARYA (3174006077/LD/958486255824201157)
23 619649 Sunita 02/01/2023~~22/01/2023~~21 18 BRAMHANAND KE GHAR SE LAL G KE KHET TAK KHARNJA MARG ME DONO TARAF PATARI PAR MIOTTI KARYA (3174006077/LD/958486255824185822)
24 619648 सुग्रीम 02/01/2023~~22/01/2023~~21 18 BRAMHANAND KE GHAR SE LAL G KE KHET TAK KHARNJA MARG ME DONO TARAF PATARI PAR MIOTTI KARYA (3174006077/LD/958486255824185822)
25 653098 Sunita 03/02/2023~~06/02/2023~~4 4 BANKATIYA PACHPOKHARI MARG KE DEVAPAR SE GANGAULI TAK PICH MARG KE DONO TARAF PATARI PAR MITTI KARY (3174006077/LD/958486255824245076)
26 671179 20/02/2023~~23/02/2023~~4 4 BANKATIYA PACHPOKHARI MARG KE DEVAPAR SE GANGAULI TAK PICH MARG KE DONO TARAF PATARI PAR MITTI KARY (3174006077/LD/958486255824245076)
27 680648 सुग्रीम 01/03/2023~~16/03/2023~~16 14 BANKATIYA PACHPOKHARI MARG KE DEVAPAR SE GANGAULI TAK PICH MARG KE DONO TARAF PATARI PAR MITTI KARY (3174006077/LD/958486255824245076)
28 8806 06/04/2023~~24/04/2023~~19 17 SATAUHA ME BELGADIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823311525)
29 47623 26/04/2023~~11/05/2023~~16 14 SATAUHA ME BELGADIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823311525)
30 164399 Sunita 26/05/2023~~10/06/2023~~16 14 DEVAPAR ME AMRIT SAROVAR YOJANA ANTARGAT TALIYVA TALAB KA JIRONODHWAR KARYA (3174006077/WH/958486255823250934)
31 228348 11/06/2023~~26/06/2023~~16 14 DEVAPAR ME AMRIT SAROVAR YOJANA ANTARGAT TALIYVA TALAB KA JIRONODHWAR KARYA (3174006077/WH/958486255823250934)
32 228347 सुग्रीम 11/06/2023~~26/06/2023~~16 14 DEVAPAR ME AMRIT SAROVAR YOJANA ANTARGAT TALIYVA TALAB KA JIRONODHWAR KARYA (3174006077/WH/958486255823250934)
33 333639 Sunita 11/07/2023~~26/07/2023~~16 14 छोटेलाल के खेत का मेडबन्धी कार्य। (3174006077/IF/958486255824140948)
34 333641 सुग्रीम 11/07/2023~~15/07/2023~~5 5 छोटेलाल के खेत का मेडबन्धी कार्य। (3174006077/IF/958486255824140948)
35 15461 Sunita 03/04/2024~~18/04/2024~~16 16 खाता सं0 00122 का वृक्षारोपण एवं सार्वजनिक कार्य के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413436)
36 15460 सुग्रीम 03/04/2024~~18/04/2024~~16 16 खाता सं0 00122 का वृक्षारोपण एवं सार्वजनिक कार्य के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413436)
37 46374 Sunita 20/04/2024~~30/04/2024~~11 11 खाता सं0 00122 का वृक्षारोपण एवं सार्वजनिक कार्य के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413436)
38 46373 सुग्रीम 20/04/2024~~30/04/2024~~11 11 खाता सं0 00122 का वृक्षारोपण एवं सार्वजनिक कार्य के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413436)
39 145892 Sunita 30/05/2024~~14/06/2024~~16 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
40 145891 सुग्रीम 30/05/2024~~14/06/2024~~16 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
41 208352 15/06/2024~~30/06/2024~~16 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सुग्रीम 10/06/2019 15 RAM NARESH KE KHET SE GANGAULI SIWAN TK MITTI KARYA (3174006077/LD/958486255823060598) 3507 2730 0
2 सुग्रीम 26/12/2019 11 BHUWAR ME RAM JAGUN KE KHET SE GANGAULI SIWAN TAK MITTI KARYA (3174006077/LD/958486255823148696) 10025 2002 0
Sub Total FY 1920 26 4732 0
3 सुग्रीम 13/05/2020 15 DEVAPAR ME RAMKESH KE KHET SE SATAUHA SIWAN TAK MITTI KARYA KE KHET SE SAT (3174006077/LD/958486255823148691) 1214 3015 0
4 सुग्रीम 21/10/2020 16 GOASHRAY KENDRA PR GOBAR GAIS PLANT KA NIRMAN KARYA (3174006077/AV/958486255823008734) 12372 3216 0
5 सुग्रीम 03/12/2020 8 UMAKANT KE GHAR SE HARIKESH KE GHAR TK INTER LOCKING KARYA (3174006077/RC/958486255823147293) 14217 1608 0
6 सुग्रीम 15/12/2020 7 SAHUL K GHAR SE JHAJHWA TALAB TAK HYUM PIPE NALI NIRMAN KARYA (3174006077/IC/958486255823073320) 15001 1407 0
7 सुग्रीम 21/01/2021 13 PANCHAYAT BHAWAN NIRMAN KARYA (3174006077/AV/958486255823019541) 17106 2613 0
8 Sunita 03/02/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129688869 (3174006077/IF/IAY/2941920) 17604 3015 0
9 Sunita 18/02/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129688869 (3174006077/IF/IAY/2941920) 17605 2010 0
Sub Total FY 2021 84 16884 0
10 Sunita 16/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129688869 (3174006077/IF/IAY/2941920) 4004 2856 0
11 सुग्रीम 01/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129688869 (3174006077/IF/IAY/2941920) 5698 2856 0
12 Sunita 25/11/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129688869 (3174006077/IF/IAY/2941920) 14254 3264 0
13 सुग्रीम 25/11/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129688869 (3174006077/IF/IAY/2941920) 14254 3264 0
14 Sunita 11/03/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129688869 (3174006077/IF/IAY/2941920) 18126 3264 0
Sub Total FY 2122 76 15504 0
15 Sunita 08/10/2022 13 LAL G CHANDRA PRAKASH CHOTELAL AADI KE KHET KA MEDBANDI KARYA (3174006077/IF/958486255823975756) 6306 2769 0
16 सुग्रीम 08/10/2022 13 LAL G CHANDRA PRAKASH CHOTELAL AADI KE KHET KA MEDBANDI KARYA (3174006077/IF/958486255823975756) 6306 2769 0
17 Sunita 16/12/2022 15 SHIYAD ALI KHET CHANDRSHEKHR KE KHET TAK PATARI PAR MITTI KARYA (3174006077/LD/958486255824201157) 7895 3195 0
18 सुग्रीम 16/12/2022 15 SHIYAD ALI KHET CHANDRSHEKHR KE KHET TAK PATARI PAR MITTI KARYA (3174006077/LD/958486255824201157) 7895 3195 0
19 Sunita 02/01/2023 14 BRAMHANAND KE GHAR SE LAL G KE KHET TAK KHARNJA MARG ME DONO TARAF PATARI PAR MIOTTI KARYA (3174006077/LD/958486255824185822) 8256 2982 0
20 सुग्रीम 01/03/2023 13 BANKATIYA PACHPOKHARI MARG KE DEVAPAR SE GANGAULI TAK PICH MARG KE DONO TARAF PATARI PAR MITTI KARY (3174006077/LD/958486255824245076) 9432 2769 0
Sub Total FY 2223 83 17679 0
21 सुग्रीम 06/04/2023 16 SATAUHA ME BELGADIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823311525) 109 3680 0
22 सुग्रीम 22/04/2023 3 SATAUHA ME BELGADIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823311525) 115 690 0
23 सुग्रीम 26/04/2023 16 SATAUHA ME BELGADIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823311525) 635 3680 0
24 Sunita 26/05/2023 12 DEVAPAR ME AMRIT SAROVAR YOJANA ANTARGAT TALIYVA TALAB KA JIRONODHWAR KARYA (3174006077/WH/958486255823250934) 2709 2760 0
25 Sunita 11/06/2023 16 DEVAPAR ME AMRIT SAROVAR YOJANA ANTARGAT TALIYVA TALAB KA JIRONODHWAR KARYA (3174006077/WH/958486255823250934) 3662 3680 0
26 सुग्रीम 11/06/2023 16 DEVAPAR ME AMRIT SAROVAR YOJANA ANTARGAT TALIYVA TALAB KA JIRONODHWAR KARYA (3174006077/WH/958486255823250934) 3661 3680 0
27 Sunita 11/07/2023 16 छोटेलाल के खेत का मेडबन्धी कार्य। (3174006077/IF/958486255824140948) 5741 3680 0
28 सुग्रीम 11/07/2023 5 छोटेलाल के खेत का मेडबन्धी कार्य। (3174006077/IF/958486255824140948) 5741 1150 0
Sub Total FY 2324 100 23000 0
29 Sunita 03/04/2024 15 खाता सं0 00122 का वृक्षारोपण एवं सार्वजनिक कार्य के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413436) 68 3555 0
30 सुग्रीम 03/04/2024 15 खाता सं0 00122 का वृक्षारोपण एवं सार्वजनिक कार्य के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413436) 68 3555 0
31 Sunita 20/04/2024 9 खाता सं0 00122 का वृक्षारोपण एवं सार्वजनिक कार्य के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413436) 922 2133 0
32 Sunita 30/05/2024 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596) 2662 3792 0
33 सुग्रीम 30/05/2024 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596) 2661 3792 0
34 सुग्रीम 15/06/2024 13 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596) 3880 3081 0
Sub Total FY 2425 84 19908 0