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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-062-001/174 Family Id: 174
घर के मुखिया का नाम: रामललित
: रामराज
Category: OTH
Date of Registration: 2/1/2007
Address:
Villages:
पंचायत: RASAHARA
ब्लॉक: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 174
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 रामललित Male 45 State Bank of India
2 Rajmati Female 42
3 रामललित Male 45 State Bank of India


                  



क्रम संख्या Name of Applicant
1 12884 रामललित 10/04/2019~~23/04/2019~~14 12
2 21901 27/04/2019~~14/05/2019~~18 16
3 33831 17/05/2019~~31/05/2019~~15 13
4 85820 15/06/2019~~23/07/2019~~39 34
5 162735 24/07/2019~~13/08/2019~~21 18
6 235123 12/09/2019~~15/09/2019~~4 4
7 315087 25/11/2019~~12/12/2019~~18 16
8 23393 03/05/2020~~12/05/2020~~10 9
9 73351 16/05/2020~~30/05/2020~~15 13
10 172585 03/06/2020~~17/06/2020~~15 13
11 275798 18/06/2020~~03/07/2020~~16 14
12 380618 04/07/2020~~19/07/2020~~16 14
13 442083 28/07/2020~~12/08/2020~~16 14
14 506891 27/08/2020~~13/09/2020~~18 16
15 544570 14/09/2020~~15/09/2020~~2 2
16 570490 26/09/2020~~04/10/2020~~9 8
17 587080 05/10/2020~~15/10/2020~~11 10
18 62476 05/05/2022~~20/05/2022~~16 16
19 183501 03/06/2022~~18/06/2022~~16 16
20 396468 29/07/2022~~13/08/2022~~16 16
21 436896 21/08/2022~~10/09/2022~~21 18
22 512007 16/11/2023~~01/12/2023~~16 14
23 77620 07/05/2024~~22/05/2024~~16 16
24 131317 23/05/2024~~07/06/2024~~16 16
25 182545 08/06/2024~~23/06/2024~~16 16
26 277082 02/07/2024~~17/07/2024~~16 16


क्रम संख्या Name of Applicant Work Name
1 12884 रामललित 10/04/2019~~23/04/2019~~14 12 GP RASHARA ME ANGANBADI KENDRA KA NIRMAN KARYA (3174006062/AV/958486255822965836)
2 21901 27/04/2019~~14/05/2019~~18 16 BARHATA ME PICH ROAD SE PRA VID TK KRISHI MARG MITTI KARYA (3174006062/LD/958486255823017840)
3 33831 17/05/2019~~31/05/2019~~15 13 GP RASHARA ME ANGANBADI KENDRA KA NIRMAN KARYA (3174006062/AV/958486255822965836)
4 85820 15/06/2019~~23/07/2019~~39 34 RASHARA ME RAM JANKI MANDIR KE SAMNE POKHARE KA JIVARODDHAR KARYA (3174006062/WC/958486255823005968)
5 162735 24/07/2019~~13/08/2019~~21 18 RASHARA ME HNUMANT KE KHET SE DEVDAD SIWAN TK NALA KHUDAYI ENW SAFAYI KARYA (3174006062/FP/958486255823010065)
6 235123 12/09/2019~~15/09/2019~~4 4 RASHARA ME HNUMANT KE KHET SE DEVDAD SIWAN TK NALA KHUDAYI ENW SAFAYI KARYA (3174006062/FP/958486255823010065)
7 315087 25/11/2019~~12/12/2019~~18 16 RASHARA ME HNUMANT KE KHET SE DEVDAD SIWAN TK NALA KHUDAYI ENW SAFAYI KARYA (3174006062/FP/958486255823010065)
8 23393 03/05/2020~~12/05/2020~~10 9 RASAHARA ME PICH ROAD SE PARAMATMA KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006062/LD/958486255823186551)
9 73351 16/05/2020~~30/05/2020~~15 13 GRAM RASAHARA ME PEDHAYA POKHARE KA JIVARODDHAR KARYA (3174006062/WC/958486255823060830)
10 172585 03/06/2020~~17/06/2020~~15 13 RASAHARA ME BAHADUR PARMATMA KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006062/IF/958486255823233895)
11 275798 18/06/2020~~03/07/2020~~16 14 BARHAT K OMPRAKASH RAMSAGAR AADI K KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006062/IF/958486255823253414)
12 380618 04/07/2020~~19/07/2020~~16 14 BARHATA K BAYASMUNI K KHET NAHAR TAK KRISHI MARG PAR MITTI KARYA (3174006062/LD/958486255823256939)
13 442083 28/07/2020~~12/08/2020~~16 14 DEVDAD ME PICHROAD SE DEEHRAJA K STHAN TAK CC ROAD KARYA (3174006062/RC/958486255823108571)
14 506891 27/08/2020~~13/09/2020~~18 16 RASAHRA ME SHIVDAS K GHAR SE DHARMENDRA K GHAR TAK CC ROAD NIRMAN KARYA (3174006062/RC/958486255823108572)
15 544570 14/09/2020~~15/09/2020~~2 2 RASAHRA ME SHIVDAS K GHAR SE DHARMENDRA K GHAR TAK CC ROAD NIRMAN KARYA (3174006062/RC/958486255823108572)
16 570490 26/09/2020~~04/10/2020~~9 8 GRAM RASHARA ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006062/AV/958486255823005103)
17 587080 05/10/2020~~15/10/2020~~11 10 GRAM RASHARA ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006062/AV/958486255823005103)
18 62476 05/05/2022~~20/05/2022~~16 16 BARHATA ME JHOJHAWA TALAB KI KHUDAI AVM SAFAI KARYA (3174006062/WC/958486255823262993)
19 183501 03/06/2022~~18/06/2022~~16 16 BARHATA ME GAV KE DASCHIN SAMAY MATA MANDIR KE BAGAL ME POKHARE KA JIRANODHAR KARYA (3174006062/WC/958486255823297552)
20 396468 29/07/2022~~13/08/2022~~16 30 SARKARI TUBEL SE PHOOLCHAND KE TUBEL TAK DONO TARAF PATRI PER MITTI KARYA (3174006062/LD/958486255824082093)
21 436896 21/08/2022~~10/09/2022~~21 18 RAM BHAWAN KE KHET SE PHOOL CHANDRA KE TUBEL TAK PICH MARG PER DONO TARAF PATARI PER MITTI KARYA (3174006062/LD/958486255824082087)
22 512007 17/11/2023~~02/12/2023~~16 14 BARHATA ME KRISHNADEV KE KHET KA MEDHBANDI KARYA (3174006062/IF/958486255824223443)
23 77620 07/05/2024~~22/05/2024~~16 16 RASHARA ME GULLHAWA TALAB KI KHUDAI AVM SAFAI KARYA (3174006062/WC/958486255824152011)
24 131317 23/05/2024~~07/06/2024~~16 16 RASHARA ME GULLHAWA TALAB KI KHUDAI AVM SAFAI KARYA (3174006062/WC/958486255824152011)
25 182545 08/06/2024~~23/06/2024~~16 16 DEVDAND ME POKHARE KA JIRNODHWAR KARYA (3174006062/WC/958486255824156307)
26 277082 02/07/2024~~17/07/2024~~16 16 DEVDAND ME ASHOK KE KHET KA MEDHBANDI KARYA (3174006062/IF/958486255824302170)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 रामललित 10/04/2019 13 GP RASHARA ME ANGANBADI KENDRA KA NIRMAN KARYA (3174006062/AV/958486255822965836) 781 2366 0
2 रामललित 27/04/2019 13 BARHATA ME PICH ROAD SE PRA VID TK KRISHI MARG MITTI KARYA (3174006062/LD/958486255823017840) 1792 2366 0
3 रामललित 17/05/2019 5 GP RASHARA ME ANGANBADI KENDRA KA NIRMAN KARYA (3174006062/AV/958486255822965836) 2400 910 0
4 रामललित 15/06/2019 16 RASHARA ME RAM JANKI MANDIR KE SAMNE POKHARE KA JIVARODDHAR KARYA (3174006062/WC/958486255823005968) 3685 2912 0
5 रामललित 01/07/2019 16 RASHARA ME RAM JANKI MANDIR KE SAMNE POKHARE KA JIVARODDHAR KARYA (3174006062/WC/958486255823005968) 3696 2912 0
6 रामललित 25/11/2019 16 RASHARA ME HNUMANT KE KHET SE DEVDAD SIWAN TK NALA KHUDAYI ENW SAFAYI KARYA (3174006062/FP/958486255823010065) 8794 2912 0
Sub Total FY 1920 79 14378 0
7 रामललित 03/05/2020 10 RASAHARA ME PICH ROAD SE PARAMATMA KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006062/LD/958486255823186551) 520 2010 0
8 रामललित 16/05/2020 15 GRAM RASAHARA ME PEDHAYA POKHARE KA JIVARODDHAR KARYA (3174006062/WC/958486255823060830) 1497 3015 0
9 रामललित 03/06/2020 15 RASAHARA ME BAHADUR PARMATMA KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006062/IF/958486255823233895) 3064 3015 0
10 रामललित 18/06/2020 16 BARHAT K OMPRAKASH RAMSAGAR AADI K KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006062/IF/958486255823253414) 4799 3216 0
11 रामललित 04/07/2020 12 BARHATA K BAYASMUNI K KHET NAHAR TAK KRISHI MARG PAR MITTI KARYA (3174006062/LD/958486255823256939) 6649 2412 0
12 रामललित 28/07/2020 12 DEVDAD ME PICHROAD SE DEEHRAJA K STHAN TAK CC ROAD KARYA (3174006062/RC/958486255823108571) 8035 2412 0
13 रामललित 19/09/2020 9 GRAM RASHARA ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006062/AV/958486255823005103) 10715 1809 0
14 रामललित 05/10/2020 11 GRAM RASHARA ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006062/AV/958486255823005103) 11147 2211 0
Sub Total FY 2021 100 20100 0
15 रामललित 05/05/2022 16 BARHATA ME JHOJHAWA TALAB KI KHUDAI AVM SAFAI KARYA (3174006062/WC/958486255823262993) 858 3408 0
16 रामललित 03/06/2022 16 BARHATA ME GAV KE DASCHIN SAMAY MATA MANDIR KE BAGAL ME POKHARE KA JIRANODHAR KARYA (3174006062/WC/958486255823297552) 2401 3408 0
17 रामललित 29/07/2022 13 SARKARI TUBEL SE PHOOLCHAND KE TUBEL TAK DONO TARAF PATRI PER MITTI KARYA (3174006062/LD/958486255824082093) 4670 2769 0
18 रामललित 21/08/2022 3 RAM BHAWAN KE KHET SE PHOOL CHANDRA KE TUBEL TAK PICH MARG PER DONO TARAF PATARI PER MITTI KARYA (3174006062/LD/958486255824082087) 5122 639 0
Sub Total FY 2223 48 10224 0
19 रामललित 17/11/2023 15 BARHATA ME KRISHNADEV KE KHET KA MEDHBANDI KARYA (3174006062/IF/958486255824223443) 15547 3450 0
Sub Total FY 2324 15 3450 0
20 रामललित 07/05/2024 15 RASHARA ME GULLHAWA TALAB KI KHUDAI AVM SAFAI KARYA (3174006062/WC/958486255824152011) 1367 3555 0
21 रामललित 23/05/2024 13 RASHARA ME GULLHAWA TALAB KI KHUDAI AVM SAFAI KARYA (3174006062/WC/958486255824152011) 2290 3081 0
22 रामललित 08/06/2024 16 DEVDAND ME POKHARE KA JIRNODHWAR KARYA (3174006062/WC/958486255824156307) 3329 3792 0
Sub Total FY 2425 44 10428 0