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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-077-001/139 Family Id: 139
Name of Head of Household: धूपा
: रामबहाल
Category: OTH
Date of Registration: 2/23/2007
Address:
Villages:
Panchayat: DEVAPAR
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 139
:
S.No Name of Applicant Age Bank/Postoffice
1 धूपा Female 22 State Bank of India


                  



S.No Name of Applicant
1 55666 धूपा 01/06/2019~~02/07/2019~~32 28
2 211615 25/08/2019~~30/09/2019~~37 32
3 248498 01/10/2019~~19/10/2019~~19 17
4 268124 20/10/2019~~06/11/2019~~18 16
5 560585 21/09/2020~~06/10/2020~~16 14
6 653199 03/11/2020~~16/11/2020~~14 12
7 687117 10/03/2023~~17/03/2023~~8 7
8 700283 19/03/2023~~28/03/2023~~10 9
9 8838 06/04/2023~~24/04/2023~~19 17
10 46130 26/04/2023~~11/05/2023~~16 14
11 333742 11/07/2023~~26/07/2023~~16 14
12 366267 27/07/2023~~11/08/2023~~16 14
13 539385 30/11/2023~~15/12/2023~~16 14
14 568880 16/12/2023~~31/12/2023~~16 14
15 594609 02/01/2024~~17/01/2024~~16 14
16 612046 18/01/2024~~31/01/2024~~14 12
17 637323 10/02/2024~~25/02/2024~~16 14
18 657977 26/02/2024~~09/03/2024~~13 13
19 15658 03/04/2024~~18/04/2024~~16 16
20 46318 20/04/2024~~30/04/2024~~11 11
21 146083 30/05/2024~~14/06/2024~~16 16
22 208233 15/06/2024~~30/06/2024~~16 16
23 278111 03/07/2024~~07/07/2024~~5 5


S.No Name of Applicant Work Name
1 55666 धूपा 01/06/2019~~02/07/2019~~32 28 JHAJHAWA TALAB POKHARE KE BHITE PR VIRIXA ROPAN KARYA (3174006077/DP/958486255822952821)
2 211615 25/08/2019~~30/09/2019~~37 32 GP DEVAPAR ME ASTHAYI GAUVANSH ASHRAY STHAL KA NIRMAN KARYA (3174006077/LD/958486255823069410)
3 248498 01/10/2019~~19/10/2019~~19 17 GP DEVAPAR ME ASTHAYI GAUVANSH ASHRAY STHAL KA NIRMAN KARYA (3174006077/LD/958486255823069410)
4 268124 20/10/2019~~06/11/2019~~18 16 JHAJHAWA TALAB POKHARE KE BHITE PR VIRIXA ROPAN KARYA (3174006077/DP/958486255822952821)
5 560585 21/09/2020~~06/10/2020~~16 14 HIRALAL SO SHIVDAS KE KHET ME HAUJ NALI ENW KHET SAMTALIKARAN KARYA (3174/IF/958486255823327161)
6 653199 03/11/2020~~16/11/2020~~14 12 VIJAY KUMAR SO INDRAJIT KE KHET ME HAUJ NALI NIRMAN ENW KHET SAMTALIKARAN KARYA (3174/IF/958486255823343276)
7 687117 10/03/2023~~17/03/2023~~8 7 SESHMAN KE GHAR SE RAMCHANDRA KE GHAR TAK INTER LOKING KARYA (3174006077/RC/958486255823389490)
8 700283 19/03/2023~~28/03/2023~~10 9 GRAM PANCHYAT DEVAPAR ME CSC KENDRA KA NIRMAN KARYA (3174006077/AV/958486255824103881)
9 8838 06/04/2023~~24/04/2023~~19 17 PANCHAYAT BHAVAN PARISAR ME MITTI KARYA (3174006077/LD/958486255824185807)
10 46130 26/04/2023~~11/05/2023~~16 14 BANKATIYA PACHPOKHARI MARG KE KM4 SE DEVAPAR SAMPARK MARG KE DONO TARAF PATARI PAR MITTI KARYA (3174006077/LD/958486255824245065)
11 333742 11/07/2023~~26/07/2023~~16 14 राम आसरे के खेत का मेडबन्धी कार्य। (3174006077/IF/958486255824140949)
12 366267 27/07/2023~~11/08/2023~~16 14 FGAGU KE GHAR SE SADHU KE GHAR TAK PAKKA NALA NIRMAN KARYA (3174006077/FP/958486255823413225)
13 539385 30/11/2023~~15/12/2023~~16 14 SUDAMA BHAN KE KHET KA MEDHBANDI KARYA (3174006077/IF/958486255824229361)
14 568880 16/12/2023~~31/12/2023~~16 14 MANTU KE KHET KA MEDHBANDI KARYA (3174006077/IF/958486255824229501)
15 594609 02/01/2024~~17/01/2024~~16 14 पंचायत भवन का बाउण्ड्रीवाल निर्माण कार्य। (3174006077/AV/958486255824122024)
16 612046 18/01/2024~~31/01/2024~~14 12 सोनवर्षा के खेत का मेड़बन्धी कार्य। (3174006077/IF/958486255824243957)
17 637323 10/02/2024~~25/02/2024~~16 14 SADHUSHARAN UMAKANT KE KHET KA VHUMI SUDHAR MEDHBANDI KARYA (3174006077/IF/958486255824251379)
18 657977 26/02/2024~~09/03/2024~~13 13 लालजी जयभान के घर से रविन्द्र के घर तक सी0सी0रोड निर्माण कार्य। (3174006077/RC/958486255823478521)
19 15658 03/04/2024~~18/04/2024~~16 16 खाता सं0 00133 का वृक्षारोपण, भूक्षरण रोकने के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413433)
20 46318 20/04/2024~~30/04/2024~~11 11 खाता सं0 00133 का वृक्षारोपण, भूक्षरण रोकने के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413433)
21 146083 30/05/2024~~14/06/2024~~16 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
22 208233 15/06/2024~~30/06/2024~~16 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
23 278111 03/07/2024~~07/07/2024~~5 5 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 धूपा 01/06/2019 13 JHAJHAWA TALAB POKHARE KE BHITE PR VIRIXA ROPAN KARYA (3174006077/DP/958486255822952821) 2993 2366 0
2 धूपा 25/08/2019 15 GP DEVAPAR ME ASTHAYI GAUVANSH ASHRAY STHAL KA NIRMAN KARYA (3174006077/LD/958486255823069410) 6098 2730 0
3 धूपा 10/09/2019 15 GP DEVAPAR ME ASTHAYI GAUVANSH ASHRAY STHAL KA NIRMAN KARYA (3174006077/LD/958486255823069410) 6102 2730 0
4 धूपा 01/10/2019 15 GP DEVAPAR ME ASTHAYI GAUVANSH ASHRAY STHAL KA NIRMAN KARYA (3174006077/LD/958486255823069410) 7162 2730 0
Sub Total FY 1920 58 10556 0
5 धूपा 21/09/2020 14 HIRALAL SO SHIVDAS KE KHET ME HAUJ NALI ENW KHET SAMTALIKARAN KARYA (3174/IF/958486255823327161) 10474 2814 0
6 धूपा 03/11/2020 13 VIJAY KUMAR SO INDRAJIT KE KHET ME HAUJ NALI NIRMAN ENW KHET SAMTALIKARAN KARYA (3174/IF/958486255823343276) 12909 2613 0
Sub Total FY 2021 27 5427 0
7 धूपा 13/03/2023 4 SESHMAN KE GHAR SE RAMCHANDRA KE GHAR TAK INTER LOKING KARYA (3174006077/RC/958486255823389490) 9600 852 0
Sub Total FY 2223 4 852 0
8 धूपा 26/04/2023 16 BANKATIYA PACHPOKHARI MARG KE KM4 SE DEVAPAR SAMPARK MARG KE DONO TARAF PATARI PAR MITTI KARYA (3174006077/LD/958486255824245065) 598 3680 0
9 धूपा 11/07/2023 14 राम आसरे के खेत का मेडबन्धी कार्य। (3174006077/IF/958486255824140949) 5740 3220 0
10 धूपा 30/11/2023 16 SUDAMA BHAN KE KHET KA MEDHBANDI KARYA (3174006077/IF/958486255824229361) 16078 3680 0
11 धूपा 16/12/2023 16 MANTU KE KHET KA MEDHBANDI KARYA (3174006077/IF/958486255824229501) 17041 3680 0
12 धूपा 16/01/2024 9 सोनवर्षा के खेत का मेड़बन्धी कार्य। (3174006077/IF/958486255824243957) 18331 2070 0
13 धूपा 10/02/2024 16 SADHUSHARAN UMAKANT KE KHET KA VHUMI SUDHAR MEDHBANDI KARYA (3174006077/IF/958486255824251379) 18946 3680 0
14 धूपा 26/02/2024 13 लालजी जयभान के घर से रविन्द्र के घर तक सी0सी0रोड निर्माण कार्य। (3174006077/RC/958486255823478521) 19297 2990 0
Sub Total FY 2324 100 23000 0
15 धूपा 03/04/2024 16 खाता सं0 00133 का वृक्षारोपण, भूक्षरण रोकने के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413433) 76 3792 0
16 धूपा 20/04/2024 10 खाता सं0 00133 का वृक्षारोपण, भूक्षरण रोकने के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413433) 916 2370 0
17 धूपा 30/05/2024 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596) 2655 3792 0
18 धूपा 15/06/2024 14 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596) 3874 3318 0
Sub Total FY 2425 56 13272 0