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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-030-001/165-A Family Id: 165-A
Name of Head of Household: Dwarika
: Jhinak
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: DHANKHIRIYA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 165-A
: 01
S.No Name of Applicant Age Bank/Postoffice
1 Dwarika Male 36 Purvanchal Bank
2 Hariram Male 40
3 HARI RAM Male 40 PURWANCHAL GRAMIN BANK
4 INDRAWATI Female 29 Baroda U.P. Bank


                  



S.No Name of Applicant
1 54859 HARI RAM 01/06/2019~~16/06/2019~~16 14
2 158175 16/07/2019~~31/07/2019~~16 14
3 231076 09/09/2019~~10/10/2019~~32 28
4 252747 INDRAWATI 27/09/2019~~28/10/2019~~32 28
5 287364 04/11/2019~~05/12/2019~~32 28
6 342976 HARI RAM 10/12/2019~~07/01/2020~~29 25
7 427604 Dwarika 06/02/2020~~08/02/2020~~3 3
8 939363 HARI RAM 13/03/2021~~26/03/2021~~14 12
9 168940 21/07/2021~~05/08/2021~~16 16
10 168890 INDRAWATI 21/07/2021~~05/08/2021~~16 16
11 259420 HARI RAM 21/09/2021~~06/10/2021~~16 16
12 259359 INDRAWATI 21/09/2021~~06/10/2021~~16 16
13 216924 HARI RAM 10/06/2022~~25/06/2022~~16 16
14 127934 19/05/2023~~03/06/2023~~16 14
15 198965 04/06/2023~~19/06/2023~~16 14
16 299039 30/06/2023~~15/07/2023~~16 14
17 453078 06/10/2023~~06/11/2023~~32 28
18 453079 INDRAWATI 06/10/2023~~06/11/2023~~32 28
19 45181 19/04/2024~~04/05/2024~~16 16
20 152699 HARI RAM 31/05/2024~~15/06/2024~~16 16


S.No Name of Applicant Work Name
1 54859 HARI RAM 01/06/2019~~16/06/2019~~16 14 ASHTHAYI GOVANSH ASHRAY STHAL MITTI KARYA (3174006030/LD/958486255823054982)
2 158175 16/07/2019~~31/07/2019~~16 14 GHECHUA PWD ROAD SE BHOLA YADAV KE KHET TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014152)
3 231076 09/09/2019~~10/10/2019~~32 28 ANGANBADI POKHRA KE UTTAR POORAB KONE PR MITTI KARYA (3174006030/LD/958486255823066020)
4 252747 INDRAWATI 27/09/2019~~28/10/2019~~32 28 RCC PULIYA SE DHANKHIRIYA SIWAN TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014148)
5 287364 04/11/2019~~05/12/2019~~32 28 RCC PULIYA SE DHANKHIRIYA SIWAN TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014148)
6 342976 HARI RAM 10/12/2019~~07/01/2020~~29 25 PICH ROAD SE UTTAR NALA TK MITTI KARYA (3174006030/LD/958486255823088818)
7 427604 Dwarika 06/02/2020~~08/02/2020~~3 3 SOHAN KE GHAR SE BHAGIRATHI KE GHAR TK CC ROAD NIRMAN KARYA (3174006030/RC/958486255823037534)
8 939363 HARI RAM 13/03/2021~~26/03/2021~~14 12 RAJARAM KE BAG SE PULIYA TAK KHARANJA NIRMAN KARYA (3174006030/RC/958486255823164826)
9 168940 21/07/2021~~05/08/2021~~16 16 Awadhraj,Raji,Ram Kishun Ke Khet Ka Medbandhi Karya (3174006030/IF/958486255823475431)
10 168890 INDRAWATI 21/07/2021~~05/08/2021~~16 16 Awadhraj,Raji,Ram Kishun Ke Khet Ka Medbandhi Karya (3174006030/IF/958486255823475431)
11 259420 HARI RAM 21/09/2021~~06/10/2021~~16 16 Awadhraj,Raji,Ram Kishun Ke Khet Ka Medbandhi Karya (3174006030/IF/958486255823475431)
12 259359 INDRAWATI 21/09/2021~~06/10/2021~~16 16 Awadhraj,Raji,Ram Kishun Ke Khet Ka Medbandhi Karya (3174006030/IF/958486255823475431)
13 216924 HARI RAM 10/06/2022~~25/06/2022~~16 16 BAKHIRA-SAHJNWA PICH PUL SE RCC PUL TAK NALA KHUDAI KARYA (3174006030/FP/958486255823273709)
14 127934 19/05/2023~~03/06/2023~~16 14 HARICHANDRA KE KHET SE TALAB TAK MITTI KARYA (3174006030/LD/958486255824296114)
15 198965 04/06/2023~~19/06/2023~~16 14 BAIJNATH PANDEY KE KHET SE RCC PULIYA TAK NALA KHUDAI KARYA (3174006030/FP/958486255823402969)
16 299039 02/07/2023~~17/07/2023~~16 14 GP DHANKHIRIYA ME AMRIT SAROVAR KE ANTARGAT NIBAHIYA POKHARE KI KHUDAI INLET OUTLET FLAIG POINT BENC (3174006030/WH/958486255823253759)
17 453078 06/10/2023~~06/11/2023~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-74-006-030-001/MMAYG1000750 (3174006030/IF/IAY/4999677)
18 453079 INDRAWATI 06/10/2023~~06/11/2023~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-74-006-030-001/MMAYG1000750 (3174006030/IF/IAY/4999677)
19 45181 19/04/2024~~04/05/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-74-006-030-001/MMAYG1000750 (3174006030/IF/IAY/4999677)
20 152699 HARI RAM 31/05/2024~~15/06/2024~~16 16 BAIJNATH PANDEY KE KHET SE RCC PULIYA TAK NALA KHUDAI KARYA (3174006030/FP/958486255823402969)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 HARI RAM 01/06/2019 10 ASHTHAYI GOVANSH ASHRAY STHAL MITTI KARYA (3174006030/LD/958486255823054982) 2971 1820 0
2 HARI RAM 09/09/2019 10 ANGANBADI POKHRA KE UTTAR POORAB KONE PR MITTI KARYA (3174006030/LD/958486255823066020) 6538 1820 0
3 INDRAWATI 04/11/2019 14 RCC PULIYA SE DHANKHIRIYA SIWAN TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014148) 8076 2548 0
4 INDRAWATI 18/11/2019 13 RCC PULIYA SE DHANKHIRIYA SIWAN TK NALA KHUDAYI KARYA (3174006030/FP/958486255823014148) 8080 2366 0
5 HARI RAM 10/12/2019 15 PICH ROAD SE UTTAR NALA TK MITTI KARYA (3174006030/LD/958486255823088818) 9290 2730 0
6 HARI RAM 26/12/2019 13 PICH ROAD SE UTTAR NALA TK MITTI KARYA (3174006030/LD/958486255823088818) 9294 2366 0
7 Dwarika 06/02/2020 3 SOHAN KE GHAR SE BHAGIRATHI KE GHAR TK CC ROAD NIRMAN KARYA (3174006030/RC/958486255823037534) 11296 546 0
Sub Total FY 1920 78 14196 0
8 HARI RAM 13/03/2021 14 RAJARAM KE BAG SE PULIYA TAK KHARANJA NIRMAN KARYA (3174006030/RC/958486255823164826) 21559 2814 0
Sub Total FY 2021 14 2814 0
9 HARI RAM 21/09/2021 15 Awadhraj,Raji,Ram Kishun Ke Khet Ka Medbandhi Karya (3174006030/IF/958486255823475431) 11031 3060 0
10 INDRAWATI 21/09/2021 15 Awadhraj,Raji,Ram Kishun Ke Khet Ka Medbandhi Karya (3174006030/IF/958486255823475431) 11031 3060 0
Sub Total FY 2122 30 6120 0
11 HARI RAM 10/06/2022 15 BAKHIRA-SAHJNWA PICH PUL SE RCC PUL TAK NALA KHUDAI KARYA (3174006030/FP/958486255823273709) 2752 3195 0
Sub Total FY 2223 15 3195 0
12 HARI RAM 19/05/2023 15 HARICHANDRA KE KHET SE TALAB TAK MITTI KARYA (3174006030/LD/958486255824296114) 1945 3450 0
13 HARI RAM 06/10/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-74-006-030-001/MMAYG1000750 (3174006030/IF/IAY/4999677) 12580 230 0
14 INDRAWATI 06/10/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-74-006-030-001/MMAYG1000750 (3174006030/IF/IAY/4999677) 12580 230 0
15 HARI RAM 07/10/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-74-006-030-001/MMAYG1000750 (3174006030/IF/IAY/4999677) 12581 3450 0
16 INDRAWATI 07/10/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-74-006-030-001/MMAYG1000750 (3174006030/IF/IAY/4999677) 12581 3450 0
17 HARI RAM 22/10/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-74-006-030-001/MMAYG1000750 (3174006030/IF/IAY/4999677) 12582 3680 0
18 INDRAWATI 22/10/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-74-006-030-001/MMAYG1000750 (3174006030/IF/IAY/4999677) 12582 3680 0
Sub Total FY 2324 79 18170 0
19 INDRAWATI 19/04/2024 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-74-006-030-001/MMAYG1000750 (3174006030/IF/IAY/4999677) 867 3792 0
20 HARI RAM 31/05/2024 15 BAIJNATH PANDEY KE KHET SE RCC PULIYA TAK NALA KHUDAI KARYA (3174006030/FP/958486255823402969) 2835 3555 0
Sub Total FY 2425 31 7347 0