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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-030-001/043 Family Id: 043
Name of Head of Household: रामशरण
: बाडू
Category: SC
Date of Registration: 6/15/2007
Address:
Villages:
Panchayat: DHANKHIRIYA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 043
:
S.No Name of Applicant Age Bank/Postoffice
1 रामशरण Male 54
2 GIRJA Female 38 State Bank of India


                  



S.No Name of Applicant
1 347737 GIRJA 14/12/2019~~29/12/2019~~16 14
2 407677 23/01/2020~~09/02/2020~~18 16
3 407724 10/02/2020~~14/02/2020~~5 5
4 168631 21/07/2021~~05/08/2021~~16 16
5 259462 21/09/2021~~06/10/2021~~16 16
6 265973 20/06/2022~~05/07/2022~~16 16
7 378103 22/07/2022~~06/08/2022~~16 16
8 127846 19/05/2023~~03/06/2023~~16 14
9 198971 04/06/2023~~19/06/2023~~16 14
10 299022 30/06/2023~~15/07/2023~~16 14
11 357616 25/07/2023~~03/08/2023~~10 9
12 152772 31/05/2024~~15/06/2024~~16 16


S.No Name of Applicant Work Name
1 347737 GIRJA 14/12/2019~~29/12/2019~~16 14 PS COMPOUND WALL NIRMAN KARYA (3174006030/AV/958486255822976540)
2 407677 23/01/2020~~09/02/2020~~18 16 VIJAYPAL KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823172110)
3 407724 10/02/2020~~14/02/2020~~5 5 VIJAYPAL KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823172110)
4 168631 21/07/2021~~05/08/2021~~16 16 Bechan s/o Udaybhan Ke Khet Ka Medbandhi Karya (3174006030/IF/958486255823501013)
5 259462 21/09/2021~~06/10/2021~~16 16 Bechan s/o Udaybhan Ke Khet Ka Medbandhi Karya (3174006030/IF/958486255823501013)
6 265973 20/06/2022~~05/07/2022~~16 16 TETARIYA ME BAKHIRA JHEEL SE MUNNILAL NISHAD KE KHET TAK NALA KHUDAI KARYA (3174006030/FP/958486255823278999)
7 378103 22/07/2022~~06/08/2022~~16 16 TETARIYA ME BAKHIRA JHEEL SE MUNNILAL NISHAD KE KHET TAK NALA KHUDAI KARYA (3174006030/FP/958486255823278999)
8 127846 19/05/2023~~03/06/2023~~16 14 RAJENDRA SINGH KE KHET SE SHIV MANGAL KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006030/LD/958486255824296090)
9 198971 04/06/2023~~19/06/2023~~16 14 BAIJNATH PANDEY KE KHET SE RCC PULIYA TAK NALA KHUDAI KARYA (3174006030/FP/958486255823402969)
10 299022 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)
11 357616 25/07/2023~~03/08/2023~~10 9 DHANKHIRIYA TETRIYA ME PWD SADAK SE PURAB BADGO SIWAN TAK MITTI KARYA (3174006030/LD/958486255824330739)
12 152772 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 GIRJA 16/12/2019 10 PS COMPOUND WALL NIRMAN KARYA (3174006030/AV/958486255822976540) 9420 1820 0
2 GIRJA 23/01/2020 15 VIJAYPAL KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006030/IF/958486255823172110) 10838 2730 0
Sub Total FY 1920 25 4550 0
3 GIRJA 21/09/2021 15 Bechan s/o Udaybhan Ke Khet Ka Medbandhi Karya (3174006030/IF/958486255823501013) 11033 3060 0
Sub Total FY 2122 15 3060 0
4 GIRJA 20/06/2022 15 TETARIYA ME BAKHIRA JHEEL SE MUNNILAL NISHAD KE KHET TAK NALA KHUDAI KARYA (3174006030/FP/958486255823278999) 3263 3195 0
5 GIRJA 22/07/2022 14 TETARIYA ME BAKHIRA JHEEL SE MUNNILAL NISHAD KE KHET TAK NALA KHUDAI KARYA (3174006030/FP/958486255823278999) 4423 2982 0
Sub Total FY 2223 29 6177 0
6 GIRJA 19/05/2023 15 RAJENDRA SINGH KE KHET SE SHIV MANGAL KE KHET TAK KRISHI MARG PAR MITTI KARYA (3174006030/LD/958486255824296090) 1943 3450 0
7 GIRJA 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 24 5520 0
8 GIRJA 31/05/2024 15 BAIJNATH PANDEY KE KHET SE RCC PULIYA TAK NALA KHUDAI KARYA (3174006030/FP/958486255823402969) 2833 3555 0
Sub Total FY 2425 15 3555 0