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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-030-001/130 Family Id: 130
Name of Head of Household: Maheshwar
: Maheshwar
Category: OTH
Date of Registration: 8/16/2009
Address:
Villages:
Panchayat: DHANKHIRIYA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 130
:
S.No Name of Applicant Age Bank/Postoffice
1 Maheshwar Male 49
2 Mahendra Male 36 Baroda U.P. Bank
3 SHELA Female 36 Baroda U.P. Bank


                  



S.No Name of Applicant
1 54828 Mahendra 01/06/2019~~16/06/2019~~16 14
2 154583 14/07/2019~~11/08/2019~~29 25
3 231026 09/09/2019~~10/10/2019~~32 28
4 334727 05/12/2019~~22/12/2019~~18 16
5 365238 23/12/2019~~07/01/2020~~16 14
6 142643 29/05/2020~~09/06/2020~~12 11
7 446227 29/07/2020~~12/08/2020~~15 13
8 510015 29/08/2020~~13/09/2020~~16 14
9 615504 13/10/2020~~12/11/2020~~31 27
10 847723 25/01/2021~~09/02/2021~~16 14
11 893123 17/02/2021~~23/02/2021~~7 6
12 938798 13/03/2021~~19/03/2021~~7 6
13 939274 20/03/2021~~26/03/2021~~7 6
14 168664 21/07/2021~~05/08/2021~~16 16
15 62036 05/05/2022~~20/05/2022~~16 16
16 196734 06/06/2022~~21/06/2022~~16 16
17 512876 14/10/2022~~29/10/2022~~16 14
18 548151 14/11/2022~~29/11/2022~~16 14
19 93258 09/05/2023~~24/05/2023~~16 14
20 193737 02/06/2023~~17/06/2023~~16 14
21 233438 SHELA 13/06/2023~~28/06/2023~~16 14
22 299033 Mahendra 30/06/2023~~15/07/2023~~16 14
23 316259 SHELA 05/07/2023~~20/07/2023~~16 14
24 357611 Mahendra 25/07/2023~~03/08/2023~~10 9
25 460917 12/10/2023~~21/10/2023~~10 9
26 492777 03/11/2023~~12/11/2023~~10 9
27 152696 31/05/2024~~15/06/2024~~16 16


S.No Name of Applicant Work Name
1 54828 Mahendra 01/06/2019~~16/06/2019~~16 14 ASHTHAYI GOVANSH ASHRAY STHAL MITTI KARYA (3174006030/LD/958486255823054982)
2 154583 14/07/2019~~11/08/2019~~29 25 RAJENDRA KE KHET SE SARHAD KE SAMAY JI STHAN SE SUDHAKAR KE KHET ENW SATYA NARAYAN KE KHET SE SHIV M (3174006030/LD/958486255823066016)
3 231026 09/09/2019~~10/10/2019~~32 28 ANGANBADI POKHRA KE UTTAR POORAB KONE PR MITTI KARYA (3174006030/LD/958486255823066020)
4 334727 05/12/2019~~22/12/2019~~18 16 RAJ KUMAR JAGBALI SHASHIKANT AMRAWATI KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006030/LD/958486255823080442)
5 365238 23/12/2019~~07/01/2020~~16 14 RAJ KUMAR JAGBALI SHASHIKANT AMRAWATI KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006030/LD/958486255823080442)
6 142643 29/05/2020~~09/06/2020~~12 11 SHRIMATI VIMLA DEVI KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823172111)
7 446227 29/07/2020~~12/08/2020~~15 13 PICHROAD SE SITARAM K GHAR TAK PATRI PAR MITTI KARYA (3174006030/LD/958486255823254209)
8 510015 29/08/2020~~13/09/2020~~16 14 BAKHIRA SEHJANWA PICHROD SENAVAPAR PICHROAD KI PATTI PARVIRIXAROPAN KARYA (3174006030/DP/958486255823025499)
9 615504 13/10/2020~~12/11/2020~~31 27 GP DHANKHIRIYA ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006030/RS/958486255823048082)
10 847723 25/01/2021~~09/02/2021~~16 14 FOOLCHAND RAM SURAT MEVALALKE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823172107)
11 893123 17/02/2021~~23/02/2021~~7 6 VIJAYPAAL S/O RAMKISHOR KA PASHUSHED NIRMAN KARYA (3174006030/IF/958486255823369974)
12 938798 13/03/2021~~19/03/2021~~7 6 VIJAYPAAL S/O RAMKISHOR KA PASHUSHED NIRMAN KARYA (3174006030/IF/958486255823369974)
13 939274 20/03/2021~~26/03/2021~~7 6 PICHROAD SE RAJARAM KE BAG TAK KHARANJA KARYA (3174006030/RC/958486255823164828)
14 168664 21/07/2021~~05/08/2021~~16 16 Dasrath,Virendra,Seetaram,Paltu,Ram Sabad avm Sohan Ke Khet Ka Medbandhi Karya (3174006030/IF/958486255823475488)
15 62036 05/05/2022~~20/05/2022~~16 16 RAM BHAWAN PANDEY KE KHET SE MEVALAL NISAD KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006030/LD/958486255823918395)
16 196734 06/06/2022~~21/06/2022~~16 16 BAKHIRA-SAHJANAWA PICH ROAD SE MATELU SINGH KE KHET TAK NALA KHUDAI KARYA (3174006030/FP/958486255823267321)
17 512876 14/10/2022~~29/10/2022~~16 14 anganbadi sentar se purav pich road tak inter loking karya (3174006030/RC/958486255823346515)
18 548151 14/11/2022~~29/11/2022~~16 14 anganbadi sentar se purav pich road tak inter loking karya (3174006030/RC/958486255823346515)
19 93258 09/05/2023~~24/05/2023~~16 14 SHREERAM KE KHET SE RAMANAND KE KHET TAK MITTI KARYA (3174006030/LD/958486255824296106)
20 193737 04/06/2023~~19/06/2023~~16 14 BAIJNATH PANDEY KE KHET SE RCC PULIYA TAK NALA KHUDAI KARYA (3174006030/FP/958486255823402969)
21 233438 SHELA 13/06/2023~~28/06/2023~~16 14 GP DHANKHIRIYA ME AMRIT SAROVAR KE ANTARGAT NIBAHIYA POKHARE KI KHUDAI INLET OUTLET FLAIG POINT BENC (3174006030/WH/958486255823253759)
22 299033 Mahendra 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)
23 316259 SHELA 05/07/2023~~20/07/2023~~16 14 RCC PULIYA SE KANHAIYA KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006030/FP/958486255823402966)
24 357611 Mahendra 25/07/2023~~03/08/2023~~10 9 DHANKHIRIYA TETRIYA ME PWD SADAK SE PURAB BADGO SIWAN TAK MITTI KARYA (3174006030/LD/958486255824330739)
25 460917 12/10/2023~~21/10/2023~~10 9 ग्राम पंचायत धनखिरिया में सी0सी0रोड से मुनिराम के घर तक इण्टरलाकिंग कार्य। (3174006030/RC/958486255823477989)
26 492777 03/11/2023~~12/11/2023~~10 9 ग्राम पंचायत धनखिरिया में सी0सी0रोड से मुनिराम के घर तक इण्टरलाकिंग कार्य। (3174006030/RC/958486255823477989)
27 152696 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 Mahendra 01/06/2019 13 ASHTHAYI GOVANSH ASHRAY STHAL MITTI KARYA (3174006030/LD/958486255823054982) 2971 2366 0
2 Mahendra 14/07/2019 15 RAJENDRA KE KHET SE SARHAD KE SAMAY JI STHAN SE SUDHAKAR KE KHET ENW SATYA NARAYAN KE KHET SE SHIV M (3174006030/LD/958486255823066016) 4833 2730 0
3 Mahendra 30/07/2019 8 RAJENDRA KE KHET SE SARHAD KE SAMAY JI STHAN SE SUDHAKAR KE KHET ENW SATYA NARAYAN KE KHET SE SHIV M (3174006030/LD/958486255823066016) 4835 1456 0
4 Mahendra 09/09/2019 10 ANGANBADI POKHRA KE UTTAR POORAB KONE PR MITTI KARYA (3174006030/LD/958486255823066020) 6538 1820 0
5 Mahendra 05/12/2019 16 RAJ KUMAR JAGBALI SHASHIKANT AMRAWATI KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006030/LD/958486255823080442) 9151 2912 0
6 Mahendra 23/12/2019 16 RAJ KUMAR JAGBALI SHASHIKANT AMRAWATI KE KHET KA MEDBANDHI SAMTALIKARAN KARYA (3174006030/LD/958486255823080442) 9944 2912 0
Sub Total FY 1920 78 14196 0
7 Mahendra 29/05/2020 12 SHRIMATI VIMLA DEVI KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823172111) 2690 2412 0
8 Mahendra 29/07/2020 11 PICHROAD SE SITARAM K GHAR TAK PATRI PAR MITTI KARYA (3174006030/LD/958486255823254209) 8079 2211 0
9 Mahendra 13/03/2021 7 VIJAYPAAL S/O RAMKISHOR KA PASHUSHED NIRMAN KARYA (3174006030/IF/958486255823369974) 21545 1407 0
10 Mahendra 13/03/2021 7 PICHROAD SE RAJARAM KE BAG TAK KHARANJA KARYA (3174006030/RC/958486255823164828) 21552 1407 0
Sub Total FY 2021 37 7437 0
11 Mahendra 05/05/2022 15 RAM BHAWAN PANDEY KE KHET SE MEVALAL NISAD KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006030/LD/958486255823918395) 853 3195 0
12 Mahendra 06/06/2022 15 BAKHIRA-SAHJANAWA PICH ROAD SE MATELU SINGH KE KHET TAK NALA KHUDAI KARYA (3174006030/FP/958486255823267321) 2524 3195 0
13 Mahendra 14/11/2022 13 anganbadi sentar se purav pich road tak inter loking karya (3174006030/RC/958486255823346515) 7024 2769 0
Sub Total FY 2223 43 9159 0
14 Mahendra 09/05/2023 14 SHREERAM KE KHET SE RAMANAND KE KHET TAK MITTI KARYA (3174006030/LD/958486255824296106) 1306 3220 0
15 SHELA 13/06/2023 15 GP DHANKHIRIYA ME AMRIT SAROVAR KE ANTARGAT NIBAHIYA POKHARE KI KHUDAI INLET OUTLET FLAIG POINT BENC (3174006030/WH/958486255823253759) 3774 3450 0
16 SHELA 05/07/2023 15 RCC PULIYA SE KANHAIYA KE KHET TAK NALA KHUDAI AVM SAFAI KARYA (3174006030/FP/958486255823402966) 5235 3450 0
17 Mahendra 25/07/2023 9 DHANKHIRIYA TETRIYA ME PWD SADAK SE PURAB BADGO SIWAN TAK MITTI KARYA (3174006030/LD/958486255824330739) 6297 2070 0
Sub Total FY 2324 53 12190 0
18 Mahendra 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 15 3555 0