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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-077-001/257 Family Id: 257
Name of Head of Household: RAM KISHOR
: KEDAR NATH
Category: SC
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: DEVAPAR
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 257
:
S.No Name of Applicant Age Bank/Postoffice
1 RAM KISHOR Male 34 State Bank of India
2 SEEMA DEVI Female 33 State Bank of India


                  



S.No Name of Applicant
1 171569 RAM KISHOR 22/07/2021~~06/08/2021~~16 16
2 252646 16/09/2021~~01/10/2021~~16 16
3 324543 SEEMA DEVI 31/10/2021~~15/11/2021~~16 16
4 464481 RAM KISHOR 21/12/2021~~05/01/2022~~16 16
5 464482 SEEMA DEVI 21/12/2021~~05/01/2022~~16 16
6 523854 15/01/2022~~30/01/2022~~16 16
7 621830 26/03/2022~~28/03/2022~~3 3
8 149670 RAM KISHOR 27/05/2022~~11/06/2022~~16 16
9 149673 SEEMA DEVI 27/05/2022~~11/06/2022~~16 16
10 244058 16/06/2022~~01/07/2022~~16 16
11 342852 09/07/2022~~24/07/2022~~16 16
12 402789 31/07/2022~~15/08/2022~~16 16
13 433633 RAM KISHOR 19/08/2022~~03/09/2022~~16 14
14 433634 SEEMA DEVI 19/08/2022~~03/09/2022~~16 14
15 471928 RAM KISHOR 12/09/2022~~27/09/2022~~16 14
16 471930 SEEMA DEVI 12/09/2022~~22/09/2022~~11 10
17 598725 RAM KISHOR 16/12/2022~~27/12/2022~~12 11
18 642895 27/01/2023~~27/01/2023~~1 1
19 653241 SEEMA DEVI 03/02/2023~~03/02/2023~~1 1
20 164500 26/05/2023~~10/06/2023~~16 14
21 228351 11/06/2023~~26/06/2023~~16 14
22 333947 11/07/2023~~26/07/2023~~16 14
23 444880 27/09/2023~~06/10/2023~~10 9
24 454084 07/10/2023~~20/10/2023~~14 12
25 146188 30/05/2024~~14/06/2024~~16 16
26 208381 15/06/2024~~30/06/2024~~16 16
27 278355 03/07/2024~~07/07/2024~~5 5
28 304986 15/07/2024~~26/07/2024~~12 12


S.No Name of Applicant Work Name
1 171569 RAM KISHOR 22/07/2021~~06/08/2021~~16 16 Gram Bhuvar Dakshin Khaliyan Se Ram Jugun Ke Khet Tak Krishi Marg Per Mitti Karya (3174006077/LD/958486255823542360)
2 252646 16/09/2021~~01/10/2021~~16 16 Gram Bhuvar Dakshin Khaliyan Se Ram Jugun Ke Khet Tak Krishi Marg Per Mitti Karya (3174006077/LD/958486255823542360)
3 324543 SEEMA DEVI 31/10/2021~~15/11/2021~~16 16 Nahar Se G.R Academy Tak Krishi Marg Per Mitti Karya (3174006077/LD/958486255823656668)
4 464481 RAM KISHOR 21/12/2021~~05/01/2022~~16 16 Puliya Se Dayaram Ke Khet Tak Krishi Marg Per Mitti Karya (3174006077/LD/958486255823786508)
5 464482 SEEMA DEVI 21/12/2021~~05/01/2022~~16 16 Deenanath Ke Khet Se Jagdev Ke Khet Tak Krishi Marg Per Mitti Karya (3174006077/LD/958486255823786448)
6 523854 15/01/2022~~30/01/2022~~16 16 Videshi Ke Ghar Se Lalchandra Ke Khet Tak Krishi Marg Per Mitti Karya (3174006077/LD/958486255823786464)
7 621830 26/03/2022~~28/03/2022~~3 3 Ram Darsha s/o Sahdev Ka sokhata Gaddha Nirman Karya (3174006077/IF/958486255823840321)
8 149670 RAM KISHOR 27/05/2022~~11/06/2022~~16 16 BHUWAR ME ARUN KE KHET SE UTTAR NALA TAK NALA KHUDAI KARYA (3174006077/FP/958486255823264127)
9 149673 SEEMA DEVI 27/05/2022~~11/06/2022~~16 16 BHUWAR ME ARUN KE KHET SE UTTAR NALA TAK NALA KHUDAI KARYA (3174006077/FP/958486255823264127)
10 244058 16/06/2022~~01/07/2022~~16 16 SINGADAHIYA TALAB KI SAFAI AVM KHUDAI KARYA (3174006077/WC/958486255823277152)
11 342852 09/07/2022~~24/07/2022~~16 16 BARHATA SATAUHA SAMPARK MARG PER MITTI KARYA (3174006077/LD/958486255824032268)
12 402789 31/07/2022~~15/08/2022~~16 16 SATAUHA SE MAHANPAR PICH ROAD TAK SAMPARK MARG PER MITTI KARYA (3174006077/LD/958486255824036375)
13 433633 RAM KISHOR 19/08/2022~~03/09/2022~~16 14 SINGADAHIYA TALAB KI SAFAI AVM KHUDAI KARYA (3174006077/WC/958486255823277152)
14 433634 SEEMA DEVI 19/08/2022~~03/09/2022~~16 14 SINGADAHIYA TALAB KI SAFAI AVM KHUDAI KARYA (3174006077/WC/958486255823277152)
15 471928 RAM KISHOR 12/09/2022~~27/09/2022~~16 14 SINGADAHIYA TALAB KI SAFAI AVM KHUDAI KARYA (3174006077/WC/958486255823277152)
16 471930 SEEMA DEVI 12/09/2022~~22/09/2022~~11 10 SINGADAHIYA TALAB KI SAFAI AVM KHUDAI KARYA (3174006077/WC/958486255823277152)
17 598725 RAM KISHOR 16/12/2022~~27/12/2022~~12 11 SHIYAD ALI KHET CHANDRSHEKHR KE KHET TAK PATARI PAR MITTI KARYA (3174006077/LD/958486255824201157)
18 642895 27/01/2023~~27/01/2023~~1 1 SHIYAD ALI KHET CHANDRSHEKHR KE KHET TAK PATARI PAR MITTI KARYA (3174006077/LD/958486255824201157)
19 653241 SEEMA DEVI 03/02/2023~~03/02/2023~~1 1 BANKATIYA PACHPOKHARI MARG KE DEVAPAR SE GANGAULI TAK PICH MARG KE DONO TARAF PATARI PAR MITTI KARY (3174006077/LD/958486255824245076)
20 164500 26/05/2023~~10/06/2023~~16 14 DEVAPAR ME AMRIT SAROVAR YOJANA ANTARGAT TALIYVA TALAB KA JIRONODHWAR KARYA (3174006077/WH/958486255823250934)
21 228351 11/06/2023~~26/06/2023~~16 14 DEVAPAR ME AMRIT SAROVAR YOJANA ANTARGAT TALIYVA TALAB KA JIRONODHWAR KARYA (3174006077/WH/958486255823250934)
22 333947 11/07/2023~~26/07/2023~~16 14 चन्द्र प्रकाश के खेत का मेडबन्धी कार्य। (3174006077/IF/958486255824140897)
23 444880 27/09/2023~~06/10/2023~~10 9 लालजी जयभान के घर से रविन्द्र के घर तक सी0सी0रोड निर्माण कार्य। (3174006077/RC/958486255823478521)
24 454084 07/10/2023~~20/10/2023~~14 12 लालजी जयभान के घर से रविन्द्र के घर तक सी0सी0रोड निर्माण कार्य। (3174006077/RC/958486255823478521)
25 146188 30/05/2024~~14/06/2024~~16 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
26 208381 15/06/2024~~30/06/2024~~16 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
27 278355 03/07/2024~~07/07/2024~~5 5 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
28 304986 15/07/2024~~26/07/2024~~12 12 RAJARAM KE KHET KA MEDHBANDI KARYA (3174006077/IF/958486255824318933)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAM KISHOR 16/09/2021 16 Gram Bhuvar Dakshin Khaliyan Se Ram Jugun Ke Khet Tak Krishi Marg Per Mitti Karya (3174006077/LD/958486255823542360) 10873 3264 0
2 SEEMA DEVI 31/10/2021 16 Nahar Se G.R Academy Tak Krishi Marg Per Mitti Karya (3174006077/LD/958486255823656668) 12308 3264 0
3 SEEMA DEVI 21/12/2021 16 Deenanath Ke Khet Se Jagdev Ke Khet Tak Krishi Marg Per Mitti Karya (3174006077/LD/958486255823786448) 15749 3264 0
4 SEEMA DEVI 15/01/2022 15 Videshi Ke Ghar Se Lalchandra Ke Khet Tak Krishi Marg Per Mitti Karya (3174006077/LD/958486255823786464) 16652 3060 0
5 SEEMA DEVI 26/03/2022 3 Ram Darsha s/o Sahdev Ka sokhata Gaddha Nirman Karya (3174006077/IF/958486255823840321) 18745 612 0
Sub Total FY 2122 66 13464 0
6 SEEMA DEVI 27/05/2022 16 BHUWAR ME ARUN KE KHET SE UTTAR NALA TAK NALA KHUDAI KARYA (3174006077/FP/958486255823264127) 1883 3408 0
7 SEEMA DEVI 16/06/2022 15 SINGADAHIYA TALAB KI SAFAI AVM KHUDAI KARYA (3174006077/WC/958486255823277152) 3042 3195 0
8 SEEMA DEVI 09/07/2022 14 BARHATA SATAUHA SAMPARK MARG PER MITTI KARYA (3174006077/LD/958486255824032268) 4143 2982 0
9 SEEMA DEVI 31/07/2022 14 SATAUHA SE MAHANPAR PICH ROAD TAK SAMPARK MARG PER MITTI KARYA (3174006077/LD/958486255824036375) 4752 2982 0
10 RAM KISHOR 19/08/2022 7 SINGADAHIYA TALAB KI SAFAI AVM KHUDAI KARYA (3174006077/WC/958486255823277152) 5070 1491 0
11 SEEMA DEVI 19/08/2022 7 SINGADAHIYA TALAB KI SAFAI AVM KHUDAI KARYA (3174006077/WC/958486255823277152) 5070 1491 0
12 RAM KISHOR 12/09/2022 12 SINGADAHIYA TALAB KI SAFAI AVM KHUDAI KARYA (3174006077/WC/958486255823277152) 5648 2556 0
13 SEEMA DEVI 12/09/2022 3 SINGADAHIYA TALAB KI SAFAI AVM KHUDAI KARYA (3174006077/WC/958486255823277152) 5648 639 0
14 RAM KISHOR 16/12/2022 11 SHIYAD ALI KHET CHANDRSHEKHR KE KHET TAK PATARI PAR MITTI KARYA (3174006077/LD/958486255824201157) 7895 2343 0
Sub Total FY 2223 99 21087 0
15 SEEMA DEVI 26/05/2023 12 DEVAPAR ME AMRIT SAROVAR YOJANA ANTARGAT TALIYVA TALAB KA JIRONODHWAR KARYA (3174006077/WH/958486255823250934) 2709 2760 0
16 SEEMA DEVI 11/06/2023 16 DEVAPAR ME AMRIT SAROVAR YOJANA ANTARGAT TALIYVA TALAB KA JIRONODHWAR KARYA (3174006077/WH/958486255823250934) 3662 3680 0
17 SEEMA DEVI 11/07/2023 16 चन्द्र प्रकाश के खेत का मेडबन्धी कार्य। (3174006077/IF/958486255824140897) 5721 3680 0
Sub Total FY 2324 44 10120 0
18 SEEMA DEVI 30/05/2024 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596) 2663 3792 0
19 SEEMA DEVI 15/06/2024 14 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596) 3881 3318 0
Sub Total FY 2425 30 7110 0