Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-064-003/190 Family Id: 190
Name of Head of Household: Dinesh
: Purnmasi
Category: SC
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: SAMDAHA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 190
:
S.No Name of Applicant Age Bank/Postoffice
1 Dinesh Male 22 PURWANCHAL GRAMIN BANK
2 parmatma Male 36
3 Katwari Female 32 PURWANCHAL GRAMIN BANK


                  



S.No Name of Applicant
1 198947 Katwari 15/08/2019~~23/08/2019~~9 8
2 208049 24/08/2019~~20/09/2019~~28 24
3 293259 07/11/2019~~27/11/2019~~21 18
4 353566 17/12/2019~~30/12/2019~~14 12
5 417891 30/01/2020~~14/02/2020~~16 14
6 11080 26/04/2020~~11/05/2020~~16 14
7 54157 12/05/2020~~27/05/2020~~16 14
8 194932 06/06/2020~~24/06/2020~~19 17
9 302372 25/06/2020~~10/07/2020~~16 14
10 424643 21/07/2020~~05/08/2020~~16 14
11 479896 14/08/2020~~29/08/2020~~16 14
12 611429 13/10/2020~~28/10/2020~~16 14
13 664453 06/11/2020~~20/11/2020~~15 13
14 705133 24/11/2020~~07/12/2020~~14 12
15 768760 18/12/2020~~01/01/2021~~15 13
16 119891 21/05/2022~~05/06/2022~~16 16
17 119890 parmatma 21/05/2022~~05/06/2022~~16 16
18 226771 Katwari 13/06/2022~~28/06/2022~~16 16
19 226770 parmatma 13/06/2022~~28/06/2022~~16 16
20 342493 Katwari 09/07/2022~~24/07/2022~~16 16


S.No Name of Applicant Work Name
1 198947 Katwari 15/08/2019~~23/08/2019~~9 8 GP CHANDANI ME GAUVANSH KENDRA ME SARWAJANIK NAAD ENW PASHU SHED KA NIRMAN KARYA (3174006087/AV/958486255822971594)
2 208049 24/08/2019~~20/09/2019~~28 24 HARI CHARAN KE KHET SE BIRBAL KE KHET TK MITTI KARYA (3174006087/LD/958486255823073942)
3 293259 07/11/2019~~27/11/2019~~21 18 HARI CHARAN KE KHET SE BIRBAL KE KHET TK MITTI KARYA (3174006087/LD/958486255823073942)
4 353566 17/12/2019~~30/12/2019~~14 12 SHIV MURAT KE KHET SE PHOOLCHAND PANDEY KE KHET TAK MITTI KARYA (3174006087/LD/958486255823143310)
5 417891 30/01/2020~~14/02/2020~~16 14 BANAULI SIWAN KE PULIYA SE DEURAWA PURWA TK PICH ROAD PATRI NIRMAN KARYA (3174006087/LD/958486255823090363)
6 11080 26/04/2020~~11/05/2020~~16 14 RAJKUMAR KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006087/IF/958486255823176756)
7 54157 12/05/2020~~27/05/2020~~16 14 NIRANJAN KE KHET SE SARVJEET KE KHET PAKKI SADAK TAK KRISHI MARGH PAR MITTI KARYA (3174006087/LD/958486255823195200)
8 194932 06/06/2020~~24/06/2020~~19 17 BUDHIRAM KE KHET SE SANTBALI KE KHET TK MITTI KARYA (3174006087/LD/958486255823073944)
9 302372 25/06/2020~~10/07/2020~~16 14 PAUHARI AMARNATH KANHAIYA SO CHHEDI KE KHET KA MEDBANDHI WA SAMTALIKARAN KARYA (3174006087/IF/958486255823246186)
10 424643 21/07/2020~~05/08/2020~~16 14 JAISINGH RAMKESHBHIM RAI K KHET KA MEDBANDHI KARYA (3174006087/IF/958486255823254460)
11 479896 14/08/2020~~29/08/2020~~16 14 TARA KE KHET SE AMARNATH KE KHET HOTE HUE POVHARRI KE KHET TAK KRISHI KARYA (3174006087/LD/958486255823195178)
12 611429 13/10/2020~~28/10/2020~~16 14 SUBHASH KE GHAR SE GADAHI TAK NALI NIRMAN (3174006087/IC/958486255823027468)
13 664453 06/11/2020~~20/11/2020~~15 13 PINTU K GHAR SE BAIJNATH K GHAR TAK INTERLOCKING KARYA (3174006087/RC/958486255823123088)
14 705133 24/11/2020~~07/12/2020~~14 12 PINTU K GHAR SE BAIJNATH K GHAR TAK INTERLOCKING KARYA (3174006087/RC/958486255823123088)
15 768760 18/12/2020~~01/01/2021~~15 13 PRATHAMIK VIDYALAYA SE SAMUDAYIK SHAUCHALAYA TAK KHARANJA KARYA (3174006087/RC/958486255823137295)
16 119891 21/05/2022~~05/06/2022~~16 16 SHAYAM DEV KE KHET ME POKHARA KHUDAI KARYA (3174006087/IF/958486255823867028)
17 119890 parmatma 21/05/2022~~05/06/2022~~16 16 SHAYAM DEV KE KHET ME POKHARA KHUDAI KARYA (3174006087/IF/958486255823867028)
18 226771 Katwari 13/06/2022~~28/06/2022~~16 16 DEURAWA SADAK SE LEKAR TERAS KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006087/LD/958486255823960145)
19 226770 parmatma 13/06/2022~~28/06/2022~~16 16 DEURAWA SADAK SE LEKAR TERAS KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006087/LD/958486255823960145)
20 342493 Katwari 09/07/2022~~24/07/2022~~16 16 CHANDANI NALE KA SAFF SAFAI AVM KHUDAI KARYA (3174006087/FP/958486255823274442)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Katwari 15/08/2019 1 GP CHANDANI ME GAUVANSH KENDRA ME SARWAJANIK NAAD ENW PASHU SHED KA NIRMAN KARYA (3174006087/AV/958486255822971594) 5728 182 0
2 Katwari 17/12/2019 13 SHIV MURAT KE KHET SE PHOOLCHAND PANDEY KE KHET TAK MITTI KARYA (3174006087/LD/958486255823143310) 9592 2366 0
3 Katwari 30/01/2020 15 BANAULI SIWAN KE PULIYA SE DEURAWA PURWA TK PICH ROAD PATRI NIRMAN KARYA (3174006087/LD/958486255823090363) 11127 2730 0
Sub Total FY 1920 29 5278 0
4 Katwari 26/04/2020 15 RAJKUMAR KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006087/IF/958486255823176756) 309 3015 0
5 Katwari 12/05/2020 15 NIRANJAN KE KHET SE SARVJEET KE KHET PAKKI SADAK TAK KRISHI MARGH PAR MITTI KARYA (3174006087/LD/958486255823195200) 1079 3015 0
6 Katwari 25/06/2020 15 PAUHARI AMARNATH KANHAIYA SO CHHEDI KE KHET KA MEDBANDHI WA SAMTALIKARAN KARYA (3174006087/IF/958486255823246186) 5337 3015 0
7 Katwari 21/07/2020 12 JAISINGH RAMKESHBHIM RAI K KHET KA MEDBANDHI KARYA (3174006087/IF/958486255823254460) 7539 2412 0
8 Katwari 14/08/2020 15 TARA KE KHET SE AMARNATH KE KHET HOTE HUE POVHARRI KE KHET TAK KRISHI KARYA (3174006087/LD/958486255823195178) 8684 3015 0
9 Katwari 13/10/2020 15 SUBHASH KE GHAR SE GADAHI TAK NALI NIRMAN (3174006087/IC/958486255823027468) 11680 3015 0
10 Katwari 18/12/2020 13 PRATHAMIK VIDYALAYA SE SAMUDAYIK SHAUCHALAYA TAK KHARANJA KARYA (3174006087/RC/958486255823137295) 15179 2613 0
Sub Total FY 2021 100 20100 0
11 Katwari 21/05/2022 15 SHAYAM DEV KE KHET ME POKHARA KHUDAI KARYA (3174006087/IF/958486255823867028) 1473 3195 0
12 Katwari 13/06/2022 15 DEURAWA SADAK SE LEKAR TERAS KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006087/LD/958486255823960145) 2849 3195 0
13 Katwari 09/07/2022 14 CHANDANI NALE KA SAFF SAFAI AVM KHUDAI KARYA (3174006087/FP/958486255823274442) 4131 2982 0
Sub Total FY 2223 44 9372 0