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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-071-001/73 Family Id: 73
Name of Head of Household: RAMESHWAR PRASAD YADAV
: DHODHE
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: UNKHASH
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 73
:
S.No Name of Applicant Age Bank/Postoffice
1 RAMESHWAR PRASAD YADAV Male 32 State Bank of India


                  



S.No Name of Applicant
1 337514 RAMESHWAR PRASAD YADAV 07/12/2019~~17/12/2019~~11 10
2 571743 27/09/2020~~06/10/2020~~10 9
3 144970 12/07/2021~~25/07/2021~~14 14
4 376073 22/11/2021~~07/12/2021~~16 16
5 473854 25/12/2021~~09/01/2022~~16 16
6 182607 03/06/2022~~18/06/2022~~16 16
7 477055 15/09/2022~~30/09/2022~~16 14
8 511575 14/10/2022~~29/10/2022~~16 14
9 532336 02/11/2022~~17/11/2022~~16 14
10 614817 27/12/2022~~11/01/2023~~16 14
11 164980 26/05/2023~~10/06/2023~~16 14
12 341141 15/07/2023~~30/07/2023~~16 14
13 390920 09/08/2023~~24/08/2023~~16 14
14 447619 30/09/2023~~09/10/2023~~10 9
15 494480 04/11/2023~~19/11/2023~~16 14
16 540285 30/11/2023~~15/12/2023~~16 14
17 62623 30/04/2024~~15/05/2024~~16 16
18 123393 21/05/2024~~05/06/2024~~16 16
19 226324 19/06/2024~~04/07/2024~~16 16


S.No Name of Applicant Work Name
1 337514 RAMESHWAR PRASAD YADAV 07/12/2019~~17/12/2019~~11 10 SHRIMATI SOBHAWATI DEVI WO LATE KESHAW SAHAY KE PASHU SHED KA NIRMAN KARYA (3174006071/IF/958486255823106094)
2 571743 27/09/2020~~06/10/2020~~10 9 SHRIMATI SOBHAWATI DEVI WO LATE KESHAW SAHAY KE PASHU SHED KA NIRMAN KARYA (3174006071/IF/958486255823106094)
3 144970 12/07/2021~~25/07/2021~~14 14 PICH ROAD PAR GATE KE BAGAL ME KHEL KE PRANGAN ME MITTI PATAYI KARYA (3174006071/LD/958486255823163090)
4 376073 22/11/2021~~07/12/2021~~16 16 Udayraj Ke Khet Se Bahilpar Siwan Tak Krishi Marg Per Mitti Karya (3174006071/LD/958486255823520701)
5 473854 25/12/2021~~09/01/2022~~16 16 Udayraj Ke Khet Se Bahilpar Siwan Tak Krishi Marg Per Mitti Karya (3174006071/LD/958486255823520701)
6 182607 03/06/2022~~18/06/2022~~16 16 Udayraj Ke Khet Se Bahilpar Siwan Tak Krishi Marg Per Mitti Karya (3174006071/LD/958486255823520701)
7 477055 15/09/2022~~30/09/2022~~16 14 Udayraj Ke Khet Se Bahilpar Siwan Tak Krishi Marg Per Mitti Karya (3174006071/LD/958486255823520701)
8 511575 14/10/2022~~29/10/2022~~16 14 Udayraj Ke Khet Se Bahilpar Siwan Tak Krishi Marg Per Mitti Karya (3174006071/LD/958486255823520701)
9 532336 02/11/2022~~17/11/2022~~16 14 Fool chand ke ghar se Gulriha Siwan tak Krishi Marg par mitti karya (3174006071/LD/958486255824069370)
10 614817 27/12/2022~~11/01/2023~~16 14 Fool chand ke ghar se Gulriha Siwan tak Krishi Marg par mitti karya (3174006071/LD/958486255824069370)
11 164980 26/05/2023~~10/06/2023~~16 14 OMKAR SINGH KE KHET SE NALA TAK KRISHI MARG PER MITTI KARYA (3174006071/LD/958486255823982050)
12 341141 15/07/2023~~30/07/2023~~16 14 PATIRAJ KE KHET SE SURYANATH GAUNDKE GHAR TAK KRISHI MARG PER MITTI KARYA (3174006071/LD/958486255823982006)
13 390920 10/08/2023~~25/08/2023~~16 14 BHOJPUR ME RANGILAL KE KHET SE UNKHAS CHAK MARG TAK KRISHI MARG PAR MITTI KARYA (3174006071/LD/958486255824308376)
14 447619 01/10/2023~~10/10/2023~~10 9 PICH ROAD SE MATA BADAL KE GHAR TAK INTERLOCKING KARYA (3174006071/RC/958486255823483675)
15 494480 04/11/2023~~19/11/2023~~16 14 UNKHAS ME RAMMURAT KE KHET SE RAMPREET KE KHET TAK PICH MARG PAR PATARI MARRAMAT KARYA (3174006071/LD/958486255824451736)
16 540285 30/11/2023~~15/12/2023~~16 14 SURESH SINGH KE KHET KA MEDHBANI KARYA (3174006071/IF/958486255824228250)
17 62623 30/04/2024~~15/05/2024~~16 16 UNKHAS ME RAJESHWAR KE KHET SE BHOJPUR SIWAN TAK PICH MARG PAR PATARI MARAMMAT KARYA (3174006071/LD/958486255824451738)
18 123393 21/05/2024~~05/06/2024~~16 16 UNKHAS ME LAKDIBAG SE PULIYA TAK NAHAR KI KHUDAI AVM SAFAI KARYA (3174006071/FP/958486255823456977)
19 226324 21/06/2024~~06/07/2024~~16 16 BHOJPUR ME GAV KE PURAB TALAB KI KHUDAI AVM SAFAI KARYA (3174006071/WC/958486255824152513)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAMESHWAR PRASAD YADAV 27/09/2020 8 SHRIMATI SOBHAWATI DEVI WO LATE KESHAW SAHAY KE PASHU SHED KA NIRMAN KARYA (3174006071/IF/958486255823106094) 10734 1608 0
Sub Total FY 2021 8 1608 0
2 RAMESHWAR PRASAD YADAV 25/12/2021 15 Udayraj Ke Khet Se Bahilpar Siwan Tak Krishi Marg Per Mitti Karya (3174006071/LD/958486255823520701) 15877 3060 0
Sub Total FY 2122 15 3060 0
3 RAMESHWAR PRASAD YADAV 03/06/2022 15 Udayraj Ke Khet Se Bahilpar Siwan Tak Krishi Marg Per Mitti Karya (3174006071/LD/958486255823520701) 2377 3195 0
4 RAMESHWAR PRASAD YADAV 15/09/2022 14 Udayraj Ke Khet Se Bahilpar Siwan Tak Krishi Marg Per Mitti Karya (3174006071/LD/958486255823520701) 5778 2982 0
5 RAMESHWAR PRASAD YADAV 02/11/2022 14 Fool chand ke ghar se Gulriha Siwan tak Krishi Marg par mitti karya (3174006071/LD/958486255824069370) 6788 2982 0
Sub Total FY 2223 43 9159 0
6 RAMESHWAR PRASAD YADAV 26/05/2023 16 OMKAR SINGH KE KHET SE NALA TAK KRISHI MARG PER MITTI KARYA (3174006071/LD/958486255823982050) 2730 3680 0
7 RAMESHWAR PRASAD YADAV 15/07/2023 15 PATIRAJ KE KHET SE SURYANATH GAUNDKE GHAR TAK KRISHI MARG PER MITTI KARYA (3174006071/LD/958486255823982006) 5979 3450 0
8 RAMESHWAR PRASAD YADAV 10/08/2023 13 BHOJPUR ME RANGILAL KE KHET SE UNKHAS CHAK MARG TAK KRISHI MARG PAR MITTI KARYA (3174006071/LD/958486255824308376) 7419 2990 0
9 RAMESHWAR PRASAD YADAV 01/10/2023 8 PICH ROAD SE MATA BADAL KE GHAR TAK INTERLOCKING KARYA (3174006071/RC/958486255823483675) 12401 1840 0
10 RAMESHWAR PRASAD YADAV 04/11/2023 12 UNKHAS ME RAMMURAT KE KHET SE RAMPREET KE KHET TAK PICH MARG PAR PATARI MARRAMAT KARYA (3174006071/LD/958486255824451736) 14859 2760 0
11 RAMESHWAR PRASAD YADAV 30/11/2023 12 SURESH SINGH KE KHET KA MEDHBANI KARYA (3174006071/IF/958486255824228250) 16117 2760 0
Sub Total FY 2324 76 17480 0
12 RAMESHWAR PRASAD YADAV 30/04/2024 15 UNKHAS ME RAJESHWAR KE KHET SE BHOJPUR SIWAN TAK PICH MARG PAR PATARI MARAMMAT KARYA (3174006071/LD/958486255824451738) 1178 3555 0
13 RAMESHWAR PRASAD YADAV 21/05/2024 14 UNKHAS ME LAKDIBAG SE PULIYA TAK NAHAR KI KHUDAI AVM SAFAI KARYA (3174006071/FP/958486255823456977) 2207 3318 0
Sub Total FY 2425 29 6873 0