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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-040-004/336 Family Id: 336
Name of Head of Household: ASHA
: GRISH YADAV
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: HATAWA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 336
:
S.No Name of Applicant Age Bank/Postoffice
1 ASHA Female 35 Baroda U.P. Bank


                  



S.No Name of Applicant
1 87516 ASHA 12/05/2022~~27/05/2022~~16 16
2 160633 29/05/2022~~13/06/2022~~16 16
3 245990 17/06/2022~~02/07/2022~~16 16
4 413992 06/08/2022~~21/08/2022~~16 16
5 475711 14/09/2022~~01/10/2022~~18 16
6 533028 02/11/2022~~22/11/2022~~21 18
7 636419 20/01/2023~~23/01/2023~~4 4
8 673639 22/02/2023~~22/02/2023~~1 1
9 58542 29/04/2023~~14/05/2023~~16 14
10 120540 17/05/2023~~01/06/2023~~16 14
11 191213 02/06/2023~~03/06/2023~~2 2
12 242381 14/06/2023~~29/06/2023~~16 14
13 315386 05/07/2023~~20/07/2023~~16 14
14 381048 05/08/2023~~20/08/2023~~16 14
15 452463 06/10/2023~~21/10/2023~~16 14
16 512483 17/11/2023~~02/12/2023~~16 14
17 552266 07/12/2023~~17/12/2023~~11 10
18 133432 24/05/2024~~08/06/2024~~16 16
19 197727 13/06/2024~~28/06/2024~~16 16
20 280181 03/07/2024~~18/07/2024~~16 16


S.No Name of Applicant Work Name
1 87516 ASHA 12/05/2022~~27/05/2022~~16 16 RAJARAM KE KHET SE GIRJESH PATHAK KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006040/LD/958486255823944718)
2 160633 29/05/2022~~13/06/2022~~16 16 JAI MAGAL KE GHAR SE BALRAM KE KHET TAK CHAKROAD PER MITTI KARYA (3174006040/LD/958486255823944647)
3 245990 17/06/2022~~02/07/2022~~16 16 PWD SE PRATHAMICK PATHSHALA TAK KHADNJA KE PATRI PER MITTI KARYA (3174006040/LD/958486255824015722)
4 413992 06/08/2022~~21/08/2022~~16 16 NAGESWAR, KRIPAL, JAGANNATH,RAJPATT KE KHET KA MEDBANDHI KARYA (3174006040/IF/958486255823951103)
5 475711 14/09/2022~~01/10/2022~~18 16 Panchyat Bhawan ka Baundry Wall Avm Mitti karya (3174006040/AV/958486255823980664)
6 533028 02/11/2022~~22/11/2022~~21 32 G.P.Ghechuaa me Prathamik Vidhlaya me Boundray avm Mitti karya (3174006040/AV/958486255823979486)
7 636419 20/01/2023~~23/01/2023~~4 4 RAMKRIPAL KE GHAR SE NAHAR TAK NALI NIRMAN KARYA (3174006040/IC/958486255823527817)
8 673639 22/02/2023~~22/02/2023~~1 1 Nahar par vriksharopan karya (3174006040/DP/958486255823283635)
9 58542 29/04/2023~~14/05/2023~~16 14 PWD SADAK SE GAURISHANKAR KE KHET TAK NALA SAFAI AVM KHUDI KARYA (3174006040/FP/958486255823394695)
10 120540 17/05/2023~~01/06/2023~~16 14 GAURI KE KHET SE NALI TAK NYA CHAKROAD KA NIRMAN KARYA (3174006040/LD/958486255824277590)
11 191213 02/06/2023~~03/06/2023~~2 2 GAURI KE KHET SE NALI TAK NYA CHAKROAD KA NIRMAN KARYA (3174006040/LD/958486255824277590)
12 242381 14/06/2023~~29/06/2023~~16 14 RANA SINGH KE KHET SE GOGOI KE KHET TAK MITTI KARYA (3174006040/LD/958486255824347157)
13 315386 05/07/2023~~20/07/2023~~16 14 GP HATWA ME AMBEDKAR PARK KI BAUNDRY AVM KHELKUD SANYANTRA KI ASTHAPANA KARYA (3174006040/AV/958486255824112439)
14 381048 07/08/2023~~22/08/2023~~16 14 GP HATWA ME AMBEDKAR PARK KI BAUNDRY AVM KHELKUD SANYANTRA KI ASTHAPANA KARYA (3174006040/AV/958486255824112439)
15 452463 06/10/2023~~21/10/2023~~16 14 TAWAR SE HARIRAM KE GHAR TAK INTERLOCKING KARYA (3174006040/RC/958486255823494696)
16 512483 17/11/2023~~02/12/2023~~16 14 KALI MA KE ASTHAN SE SHESHNATH KE KHET TAK MITTI KHARANZA KARYA (3174006040/RC/958486255823396562)
17 552266 07/12/2023~~17/12/2023~~11 10 SADHUSHARAN KE KHET SE RADHEYSHYAM KE KHET TAK MITTI KHARANZA KARYA (3174006040/RC/958486255823396569)
18 133432 24/05/2024~~08/06/2024~~16 16 BALRAM KE GHAR KE SAMANE TALAB KA NIRMAN KARYA (3174006040/WC/958486255824156212)
19 197727 13/06/2024~~28/06/2024~~16 16 PWD SE RUDAL KE KHET TAK NALA KI SILT SAFAI KARYA (3174006040/IC/958486255823611591)
20 280181 03/07/2024~~18/07/2024~~16 16 BALRAM KE GHAR KE SAMANE TALAB KA NIRMAN KARYA (3174006040/WC/958486255824156212)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ASHA 12/05/2022 16 RAJARAM KE KHET SE GIRJESH PATHAK KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006040/LD/958486255823944718) 1081 3408 0
2 ASHA 29/05/2022 15 JAI MAGAL KE GHAR SE BALRAM KE KHET TAK CHAKROAD PER MITTI KARYA (3174006040/LD/958486255823944647) 2166 3195 0
3 ASHA 17/06/2022 15 PWD SE PRATHAMICK PATHSHALA TAK KHADNJA KE PATRI PER MITTI KARYA (3174006040/LD/958486255824015722) 3054 3195 0
4 ASHA 06/08/2022 15 NAGESWAR, KRIPAL, JAGANNATH,RAJPATT KE KHET KA MEDBANDHI KARYA (3174006040/IF/958486255823951103) 4888 3195 0
5 ASHA 14/09/2022 14 Panchyat Bhawan ka Baundry Wall Avm Mitti karya (3174006040/AV/958486255823980664) 5768 2982 0
6 ASHA 30/09/2022 2 Panchyat Bhawan ka Baundry Wall Avm Mitti karya (3174006040/AV/958486255823980664) 5771 426 0
7 ASHA 02/11/2022 14 G.P.Ghechuaa me Prathamik Vidhlaya me Boundray avm Mitti karya (3174006040/AV/958486255823979486) 6801 2982 0
8 ASHA 18/11/2022 5 G.P.Ghechuaa me Prathamik Vidhlaya me Boundray avm Mitti karya (3174006040/AV/958486255823979486) 6804 1065 0
9 ASHA 20/01/2023 3 RAMKRIPAL KE GHAR SE NAHAR TAK NALI NIRMAN KARYA (3174006040/IC/958486255823527817) 8473 639 0
10 ASHA 22/02/2023 1 Nahar par vriksharopan karya (3174006040/DP/958486255823283635) 9276 213 213
Sub Total FY 2223 100 21300 213
11 ASHA 29/04/2023 11 PWD SADAK SE GAURISHANKAR KE KHET TAK NALA SAFAI AVM KHUDI KARYA (3174006040/FP/958486255823394695) 847 2530 0
12 ASHA 17/05/2023 15 GAURI KE KHET SE NALI TAK NYA CHAKROAD KA NIRMAN KARYA (3174006040/LD/958486255824277590) 1812 3450 0
13 ASHA 14/06/2023 16 RANA SINGH KE KHET SE GOGOI KE KHET TAK MITTI KARYA (3174006040/LD/958486255824347157) 3867 3680 0
14 ASHA 05/07/2023 15 GP HATWA ME AMBEDKAR PARK KI BAUNDRY AVM KHELKUD SANYANTRA KI ASTHAPANA KARYA (3174006040/AV/958486255824112439) 5184 3450 0
15 ASHA 06/10/2023 16 TAWAR SE HARIRAM KE GHAR TAK INTERLOCKING KARYA (3174006040/RC/958486255823494696) 12572 3680 0
16 ASHA 17/11/2023 16 KALI MA KE ASTHAN SE SHESHNATH KE KHET TAK MITTI KHARANZA KARYA (3174006040/RC/958486255823396562) 15484 3680 0
17 ASHA 07/12/2023 11 SADHUSHARAN KE KHET SE RADHEYSHYAM KE KHET TAK MITTI KHARANZA KARYA (3174006040/RC/958486255823396569) 16486 2530 0
Sub Total FY 2324 100 23000 0
18 ASHA 24/05/2024 12 BALRAM KE GHAR KE SAMANE TALAB KA NIRMAN KARYA (3174006040/WC/958486255824156212) 2357 2844 0
19 ASHA 13/06/2024 11 PWD SE RUDAL KE KHET TAK NALA KI SILT SAFAI KARYA (3174006040/IC/958486255823611591) 3650 2607 0
Sub Total FY 2425 23 5451 0