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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-050-001/79 Family Id: 79
Name of Head of Household: शिवदास
: सूरजू
Category: SC
Date of Registration: 2/20/2008
Address:
Villages:
Panchayat: LEDUWA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 79
:
S.No Name of Applicant Age Bank/Postoffice
1 शिवदास Male 37
2 DILRAJ Male 35 State Bank of India
3 ANEETA Female 28 State Bank of India


                  



S.No Name of Applicant
1 20840 DILRAJ 25/04/2019~~31/05/2019~~37 32
2 98720 20/06/2019~~12/07/2019~~23 20
3 106864 ANEETA 22/06/2019~~23/07/2019~~32 28
4 199987 16/08/2019~~16/08/2019~~1 1
5 199985 DILRAJ 16/08/2019~~21/09/2019~~37 32
6 245682 22/09/2019~~28/09/2019~~7 6
7 297038 12/11/2019~~22/11/2019~~11 10
8 36636 07/05/2020~~03/06/2020~~28 24
9 67291 ANEETA 14/05/2020~~05/06/2020~~23 20
10 198508 DILRAJ 06/06/2020~~21/06/2020~~16 14
11 359548 29/06/2020~~30/07/2020~~32 28
12 484504 17/08/2020~~21/08/2020~~5 5
13 528375 07/09/2020~~16/09/2020~~10 9
14 937541 12/03/2021~~19/03/2021~~8 7
15 647589 30/01/2023~~17/02/2023~~19 17
16 505466 10/11/2023~~25/11/2023~~16 14
17 115829 20/05/2024~~04/06/2024~~16 16
18 179002 08/06/2024~~23/06/2024~~16 16
19 253936 25/06/2024~~10/07/2024~~16 16


S.No Name of Applicant Work Name
1 20840 DILRAJ 25/04/2019~~31/05/2019~~37 32 GP EKMA ME ANGANBADI KENDRA KA NIRMAN KARYA (3174006083/AV/958486255822967649)
2 98720 20/06/2019~~12/07/2019~~23 20 GP EKMA ME ANGANBADI KENDRA KA NIRMAN KARYA (3174006083/AV/958486255822967649)
3 106864 ANEETA 22/06/2019~~23/07/2019~~32 28 GRAM EKMA ME KHTARIYA TALAB KA SUNDARIKARAN ENW MITTI KARYA (3174006083/WC/958486255823008084)
4 199987 16/08/2019~~16/08/2019~~1 1 SHAMSHAN STHAL KA VIKAS MITTI KARYA (3174006083/LD/958486255823075121)
5 199985 DILRAJ 16/08/2019~~21/09/2019~~37 32 SHAMSHAN STHAL KA VIKAS MITTI KARYA (3174006083/LD/958486255823075121)
6 245682 22/09/2019~~28/09/2019~~7 6 HANSRAJ SO SHIV TAHAL SC CAST KA PASHU SHED NIRMAN KARYA (3174006083/IF/958486255823098863)
7 297038 12/11/2019~~22/11/2019~~11 10 HANSRAJ SO SHIV TAHAL SC CAST KA PASHU SHED NIRMAN KARYA (3174006083/IF/958486255823098863)
8 36636 07/05/2020~~03/06/2020~~28 24 WAKIL KE KHET SE TALAB TK NALA KI SAFAYI ENW KHUDAYI KARYA (3174006083/FP/958486255823012102)
9 67291 ANEETA 14/05/2020~~05/06/2020~~23 20 BACHU BAKELAL RADHESHYAM GHANSHYAM KE KHET KA MEDBANDHI KARYA (3174006083/IF/958486255823234790)
10 198508 DILRAJ 06/06/2020~~21/06/2020~~16 14 RAM LALIT KE KHET SE MODAYI KE KHET TK CHAK ROAD PR MITTI KARYA (3174006083/LD/958486255823232062)
11 359548 29/06/2020~~30/07/2020~~32 28 EKMA ME KABRISTAN ME VIRIXA ROPAN HETU MITTI KARYA ENW VIRIXA ROPAN KARYA (3174006083/LD/958486255823246748)
12 484504 17/08/2020~~21/08/2020~~5 5 LALAR SO SURJU KA PASU SHED KA NIRMAN (3174006083/IF/958486255823247454)
13 528375 07/09/2020~~16/09/2020~~10 9 RAGHSARAN S/O JOKHAN KA PASHUSHED NIRMAN (3174006083/IF/958486255823310928)
14 937541 12/03/2021~~19/03/2021~~8 7 DILRAJ S/O VEERE KA PASHUSHED NIRMAN KARYA (3174006083/IF/958486255823381474)
15 647589 30/01/2023~~17/02/2023~~19 17 Ekma me Kabristan ke Bagal me Gadhe se Uttar Nala Khudai Karya (3174006083/FP/958486255823301356)
16 505466 10/11/2023~~25/11/2023~~16 14 EKMA ME HARICHANRDA KE KHET SE PACHIM BALIRAM KE KHET TAK CHAK PAR MITTI KARYA (3174006083/LD/958486255824332517)
17 115829 20/05/2024~~04/06/2024~~16 16 EKMA ME TALIYAVA TALAB KI KHUDAI SAFAI KARYA (3174006083/WC/958486255824153990)
18 179002 08/06/2024~~23/06/2024~~16 16 PIPRA ME OMKAR PANDEY KE BAGH SE UTTARPURV BARIGAV SARHAD TAK CHAKROAD PAR MITTI KARYA (3174006083/LD/958486255824332524)
19 253936 25/06/2024~~10/07/2024~~16 16 Panchram Ke Khet Ka Medbandi Karya (3174006083/IF/958486255824297382)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DILRAJ 11/05/2019 15 GP EKMA ME ANGANBADI KENDRA KA NIRMAN KARYA (3174006083/AV/958486255822967649) 1702 2730 0
2 DILRAJ 01/09/2019 15 SHAMSHAN STHAL KA VIKAS MITTI KARYA (3174006083/LD/958486255823075121) 5777 2730 0
3 DILRAJ 17/09/2019 4 SHAMSHAN STHAL KA VIKAS MITTI KARYA (3174006083/LD/958486255823075121) 6796 728 0
4 DILRAJ 22/09/2019 5 HANSRAJ SO SHIV TAHAL SC CAST KA PASHU SHED NIRMAN KARYA (3174006083/IF/958486255823098863) 6996 910 0
Sub Total FY 1920 39 7098 0
5 DILRAJ 07/05/2020 15 WAKIL KE KHET SE TALAB TK NALA KI SAFAYI ENW KHUDAYI KARYA (3174006083/FP/958486255823012102) 748 3015 0
6 ANEETA 14/05/2020 15 BACHU BAKELAL RADHESHYAM GHANSHYAM KE KHET KA MEDBANDHI KARYA (3174006083/IF/958486255823234790) 1371 3015 0
7 ANEETA 30/05/2020 5 BACHU BAKELAL RADHESHYAM GHANSHYAM KE KHET KA MEDBANDHI KARYA (3174006083/IF/958486255823234790) 1372 1005 0
8 DILRAJ 06/06/2020 15 RAM LALIT KE KHET SE MODAYI KE KHET TK CHAK ROAD PR MITTI KARYA (3174006083/LD/958486255823232062) 3457 3015 0
9 DILRAJ 29/06/2020 14 EKMA ME KABRISTAN ME VIRIXA ROPAN HETU MITTI KARYA ENW VIRIXA ROPAN KARYA (3174006083/LD/958486255823246748) 6195 2814 0
10 DILRAJ 15/07/2020 11 EKMA ME KABRISTAN ME VIRIXA ROPAN HETU MITTI KARYA ENW VIRIXA ROPAN KARYA (3174006083/LD/958486255823246748) 6291 2211 0
11 DILRAJ 17/08/2020 5 LALAR SO SURJU KA PASU SHED KA NIRMAN (3174006083/IF/958486255823247454) 8855 1005 0
12 DILRAJ 12/03/2021 8 DILRAJ S/O VEERE KA PASHUSHED NIRMAN KARYA (3174006083/IF/958486255823381474) 21438 1608 0
Sub Total FY 2021 88 17688 0
13 DILRAJ 30/01/2023 12 Ekma me Kabristan ke Bagal me Gadhe se Uttar Nala Khudai Karya (3174006083/FP/958486255823301356) 8732 2556 0
Sub Total FY 2223 12 2556 0
14 DILRAJ 10/11/2023 14 EKMA ME HARICHANRDA KE KHET SE PACHIM BALIRAM KE KHET TAK CHAK PAR MITTI KARYA (3174006083/LD/958486255824332517) 15285 3220 0
Sub Total FY 2324 14 3220 0
15 DILRAJ 20/05/2024 14 EKMA ME TALIYAVA TALAB KI KHUDAI SAFAI KARYA (3174006083/WC/958486255824153990) 1983 3318 0
16 DILRAJ 08/06/2024 15 PIPRA ME OMKAR PANDEY KE BAGH SE UTTARPURV BARIGAV SARHAD TAK CHAKROAD PAR MITTI KARYA (3174006083/LD/958486255824332524) 3240 3555 0
Sub Total FY 2425 29 6873 0