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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-003-052-001/84 Family Id: 84
Name of Head of Household: GIRISH CHANDRA JOSHI
: TRILOCHAN JOSHI
Category: OTH
Date of Registration: 8/10/2020
Address:
Villages:
Panchayat: DUNGRAKOT
Block: PATI
District: CHAMPAWAT(उत्तराखंड)
: NO Family Id: 84
:
S.No Name of Applicant Age Bank/Postoffice
1 GIRISH CHANDRA JOSHI Male 34
2 TULSI DEVI Female 30 State Bank of India


                  



S.No Name of Applicant
1 68346 TULSI DEVI 09/09/2020~~22/09/2020~~14 12
2 88002 13/10/2020~~26/10/2020~~14 12
3 98476 05/11/2020~~18/11/2020~~14 12
4 108865 05/12/2020~~18/12/2020~~14 12
5 134457 13/02/2021~~26/02/2021~~14 12
6 146325 07/03/2021~~20/03/2021~~14 12
7 32165 13/07/2021~~26/07/2021~~14 12
8 47235 26/09/2022~~11/10/2022~~16 14
9 53701 15/10/2022~~30/10/2022~~16 14
10 83271 28/12/2022~~12/01/2023~~16 14
11 21488 13/07/2023~~28/07/2023~~16 14
12 28723 05/08/2023~~20/08/2023~~16 14
13 41512 26/09/2023~~11/10/2023~~16 14


S.No Name of Applicant Work Name
1 68346 TULSI DEVI 09/09/2020~~22/09/2020~~14 12 Khal nirman guguro dungarkot (3510003052/WC/2008084172)
2 88002 13/10/2020~~26/10/2020~~14 12 Khal nirman guguro dungarkot (3510003052/WC/2008084172)
3 98476 05/11/2020~~18/11/2020~~14 12 Khal nirman pipal naula dungrakot (3510003052/WC/2008084173)
4 108865 05/12/2020~~18/12/2020~~14 12 Khal nirman pipal naula dungrakot (3510003052/WC/2008084173)
5 134457 13/02/2021~~26/02/2021~~14 12 Fasal surkash diwar dungrakot (3510003052/LD/2008084115)
6 146325 07/03/2021~~20/03/2021~~14 12 Fasal surkash diwar dungrakot (3510003052/LD/2008084115)
7 32165 13/07/2021~~26/07/2021~~14 12 Khanti nirman kary dungrakot (3510003052/WC/2008087456)
8 47235 26/09/2022~~11/10/2022~~16 14 Kala su lekar road tok c c marg dungrakot (3510003052/RC/2008051900)
9 53701 15/10/2022~~30/10/2022~~16 14 Varaksha roopan naule ke pas dungrakot 35 (3510003052/DP/2008125427)
10 83271 28/12/2022~~12/01/2023~~16 14 C C marg dungrakot 33 (3510003052/RC/2008088460)
11 21488 13/07/2023~~28/07/2023~~16 14 Check daam nirman dungrakot 37 (3510003052/WC/2008105229)
12 28723 05/08/2023~~20/08/2023~~16 14 Check daam nirman dungrakot 37 (3510003052/WC/2008105229)
13 41512 26/09/2023~~11/10/2023~~16 14 C C marg dungrakot 33 (3510003052/RC/2008088460)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 TULSI DEVI 09/09/2020 12 Khal nirman guguro dungarkot (3510003052/WC/2008084172) 2027 2412 0
2 TULSI DEVI 13/10/2020 12 Khal nirman guguro dungarkot (3510003052/WC/2008084172) 2696 2412 0
3 TULSI DEVI 05/11/2020 12 Khal nirman pipal naula dungrakot (3510003052/WC/2008084173) 3114 2412 0
Sub Total FY 2021 36 7236 0
4 TULSI DEVI 13/07/2021 12 Khanti nirman kary dungrakot (3510003052/WC/2008087456) 883 2448 0
Sub Total FY 2122 12 2448 0
5 TULSI DEVI 26/09/2022 12 Kala su lekar road tok c c marg dungrakot (3510003052/RC/2008051900) 1967 2556 0
6 TULSI DEVI 15/10/2022 11 Varaksha roopan naule ke pas dungrakot 35 (3510003052/DP/2008125427) 2285 2343 0
7 TULSI DEVI 28/12/2022 14 C C marg dungrakot 33 (3510003052/RC/2008088460) 3639 2982 0
Sub Total FY 2223 37 7881 0
8 TULSI DEVI 13/07/2023 8 Check daam nirman dungrakot 37 (3510003052/WC/2008105229) 1286 1840 0
9 TULSI DEVI 05/08/2023 13 Check daam nirman dungrakot 37 (3510003052/WC/2008105229) 1729 2990 0
10 TULSI DEVI 26/09/2023 6 C C marg dungrakot 33 (3510003052/RC/2008088460) 2679 1380 0
Sub Total FY 2324 27 6210 0