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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-029-002/64 Family Id: 64
Name of Head of Household: परमात्‍मा
: hariprasad
Category: SC
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: DEOKALI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
: NO Family Id: 64
:
S.No Name of Applicant Age Bank/Postoffice
1 परमात्‍मा Male 39 PURWANCHAL GRAMIN BANK


                  



S.No Name of Applicant
1 83858 परमात्‍मा 14/06/2019~~09/07/2019~~26 23
2 282872 29/10/2019~~12/11/2019~~15 13
3 121725 25/05/2020~~05/06/2020~~12 11
4 225820 11/06/2020~~26/06/2020~~16 14
5 499971 24/08/2020~~22/09/2020~~30 26
6 569328 25/09/2020~~15/10/2020~~21 18
7 669332 08/11/2020~~23/11/2020~~16 14
8 707911 25/11/2020~~10/12/2020~~16 14
9 605274 19/12/2022~~28/12/2022~~10 9
10 619138 31/12/2022~~11/01/2023~~12 11
11 680424 01/03/2023~~12/03/2023~~12 11
12 701970 21/03/2023~~27/03/2023~~7 6
13 703057 28/03/2023~~30/03/2023~~3 3
14 237703 14/06/2023~~29/06/2023~~16 14
15 424879 08/09/2023~~13/09/2023~~6 6
16 430091 14/09/2023~~11/10/2023~~28 24
17 470733 19/10/2023~~19/11/2023~~32 28
18 39183 16/04/2024~~21/04/2024~~6 6


S.No Name of Applicant Work Name
1 83858 परमात्‍मा 14/06/2019~~09/07/2019~~26 23 MAHADEV KE KHET SE JITAN NISAD KE KHET TK KHRANJA KE DONO TARAF PATARI KA SAFAYI ENW KHUDAYI KARYA (3174006029/LD/958486255823011272)
2 282872 29/10/2019~~12/11/2019~~15 13 MAHADEV KE KHET SE JITAN NISAD KE KHET TK KHRANJA KE DONO TARAF PATARI KA SAFAYI ENW KHUDAYI KARYA (3174006029/LD/958486255823011272)
3 121725 25/05/2020~~05/06/2020~~12 11 DEOKALI ME SHISHU MANDIR SE PARDESI KE CHAK TAK KRISHI MARG NIRMAN KARYA (3174006029/LD/958486255823158168)
4 225820 11/06/2020~~26/06/2020~~16 14 GP DEOKALI ME JAGAT JEETU VISHWANATH LABHARTHI KE KHETO KA MEDBANDHI KARYA (3174006029/IF/958486255823244926)
5 499971 24/08/2020~~22/09/2020~~30 26 GP DEOKALI ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006029/RS/958486255823048079)
6 569328 25/09/2020~~15/10/2020~~21 18 GP DEOKALI ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006029/RS/958486255823048079)
7 669332 08/11/2020~~23/11/2020~~16 14 CHANDRESH MANTIRA AADI KE KHET KA MEDHBANDHI KARYA (3174006029/IF/958486255823348673)
8 707911 25/11/2020~~10/12/2020~~16 14 GP DEOKALI ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006029/RS/958486255823048079)
9 605274 19/12/2022~~28/12/2022~~10 9 PICH ROAD SE UDAYBHAN KE GHAR TAK INTER LOKING KARYA (3174006029/RC/958486255823365642)
10 619138 31/12/2022~~11/01/2023~~12 11 Sp. Akedmi se Loha ke Ghar tak Kharanza ke Dono taraf patri par mitti karya (3174006029/LD/958486255824214779)
11 680424 01/03/2023~~12/03/2023~~12 11 GP DEOKALI KE RG BHIRWA ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006029/AV/958486255823018593)
12 701970 21/03/2023~~27/03/2023~~7 6 GP DEOKALI KE RG BHIRWA ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006029/AV/958486255823018593)
13 703057 28/03/2023~~30/03/2023~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128669652 (3174006029/IF/IAY/4465079)
14 237703 14/06/2023~~29/06/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128669652 (3174006029/IF/IAY/4465079)
15 424879 08/09/2023~~13/09/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128669652 (3174006029/IF/IAY/4465079)
16 430091 14/09/2023~~11/10/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128669652 (3174006029/IF/IAY/4465079)
17 470733 19/10/2023~~19/11/2023~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128669652 (3174006029/IF/IAY/4465079)
18 39183 16/04/2024~~21/04/2024~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128669652 (3174006029/IF/IAY/4465079)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 परमात्‍मा 27/06/2019 10 MAHADEV KE KHET SE JITAN NISAD KE KHET TK KHRANJA KE DONO TARAF PATARI KA SAFAYI ENW KHUDAYI KARYA (3174006029/LD/958486255823011272) 3680 1820 0
2 परमात्‍मा 29/10/2019 12 MAHADEV KE KHET SE JITAN NISAD KE KHET TK KHRANJA KE DONO TARAF PATARI KA SAFAYI ENW KHUDAYI KARYA (3174006029/LD/958486255823011272) 7890 2184 0
Sub Total FY 1920 22 4004 0
3 परमात्‍मा 11/06/2020 15 GP DEOKALI ME JAGAT JEETU VISHWANATH LABHARTHI KE KHETO KA MEDBANDHI KARYA (3174006029/IF/958486255823244926) 3939 3015 0
4 परमात्‍मा 24/08/2020 6 GP DEOKALI ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006029/RS/958486255823048079) 9250 1206 0
5 परमात्‍मा 25/09/2020 15 GP DEOKALI ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA (3174006029/RS/958486255823048079) 10643 3015 0
6 परमात्‍मा 08/11/2020 15 CHANDRESH MANTIRA AADI KE KHET KA MEDHBANDHI KARYA (3174006029/IF/958486255823348673) 13235 3015 0
Sub Total FY 2021 51 10251 0
7 परमात्‍मा 19/12/2022 1 PICH ROAD SE UDAYBHAN KE GHAR TAK INTER LOKING KARYA (3174006029/RC/958486255823365642) 8083 213 0
8 परमात्‍मा 21/03/2023 5 GP DEOKALI KE RG BHIRWA ME PANCHAYAT BHAWAN KA NIRMAN KARYA (3174006029/AV/958486255823018593) 10006 1065 0
9 परमात्‍मा 21/03/2023 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128669652 (3174006029/IF/IAY/4465079) 10066 639 0
Sub Total FY 2223 9 1917 0
10 परमात्‍मा 15/06/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128669652 (3174006029/IF/IAY/4465079) 3820 3450 0
11 परमात्‍मा 08/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128669652 (3174006029/IF/IAY/4465079) 10024 1380 0
12 परमात्‍मा 14/09/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128669652 (3174006029/IF/IAY/4465079) 10224 3220 0
13 परमात्‍मा 28/09/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128669652 (3174006029/IF/IAY/4465079) 10225 3220 0
14 परमात्‍मा 19/10/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128669652 (3174006029/IF/IAY/4465079) 13689 3680 0
15 परमात्‍मा 04/11/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128669652 (3174006029/IF/IAY/4465079) 13682 3680 0
Sub Total FY 2324 81 18630 0
16 परमात्‍मा 16/04/2024 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128669652 (3174006029/IF/IAY/4465079) 759 1185 0
Sub Total FY 2425 5 1185 0