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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-019-001/1875 Family Id: 1875
Name of Head of Household: puspa devi
: ganesh chand
Category: OTH
Date of Registration: 10/20/2011
Address:
Villages:
Panchayat: छेड़ा
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
: NO Family Id: 1875
:
S.No Name of Applicant Age Bank/Postoffice
1 puspa devi Female 22
2 Sandeep Chand Male 26 Union Bank of India
3 Saroj Chand Female 24 Union Bank of India
4 BHUWAN CHAND Male 34 Canara Bank
5 Ganesh Chand Male 65 State Bank of India
6 Pushpa Chand Female 59 State Bank of India


                  



S.No Name of Applicant
1 77238 puspa devi 20/10/2011~~02/11/2011~~14 12
2 86383 03/11/2011~~16/11/2011~~14 12
3 101884 01/01/2012~~04/02/2012~~35 30
4 38235 01/07/2012~~14/07/2012~~14 12
5 58145 15/07/2012~~21/07/2012~~7 6
6 139431 01/01/2013~~14/01/2013~~14 12
7 9120 07/06/2013~~20/06/2013~~14 12
8 53306 25/08/2013~~07/09/2013~~14 12
9 71418 18/09/2013~~15/10/2013~~28 24
10 71394 16/10/2013~~12/11/2013~~28 24
11 143953 01/12/2013~~11/01/2014~~42 36
12 10974 Sandeep Chand 10/06/2015~~30/06/2015~~21 18
13 32512 03/08/2015~~16/08/2015~~14 12
14 53976 22/09/2015~~19/10/2015~~28 24
15 69401 Saroj Chand 06/11/2015~~03/12/2015~~28 24
16 101003 23/01/2016~~19/02/2016~~28 24
17 7550 16/04/2016~~13/05/2016~~28 24
18 50365 05/07/2016~~01/08/2016~~28 24
19 136963 BHUWAN CHAND 25/01/2018~~07/02/2018~~14 12
20 138757 08/02/2018~~21/02/2018~~14 12
21 28844 22/05/2019~~18/06/2019~~28 24
22 28845 Ganesh Chand 22/05/2019~~18/06/2019~~28 24
23 28846 Pushpa Chand 22/05/2019~~18/06/2019~~28 24
24 51450 BHUWAN CHAND 16/07/2019~~12/08/2019~~28 24
25 63600 13/08/2019~~13/08/2019~~1 1
26 37221 19/06/2020~~16/07/2020~~28 24
27 54903 21/07/2020~~03/08/2020~~14 12


S.No Name of Applicant Work Name
1 77238 puspa devi 20/10/2011~~02/11/2011~~14 12 mallikolyani cheekwall niraman (3511007019/FP/129059)
2 86383 03/11/2011~~16/11/2011~~14 12 mallikolyani cheekwall niraman (3511007019/FP/129059)
3 101884 01/01/2012~~04/02/2012~~35 30 khall nirman nola (3511007019/WC/2008002482)
4 38235 01/07/2012~~14/07/2012~~14 12 payjal tank nirman kary kolyani (3511007019/WH/3007)
5 58145 15/07/2012~~21/07/2012~~7 6 payjal tank nirman kary kolyani (3511007019/WH/3007)
6 139431 01/01/2013~~14/01/2013~~14 12 sampark marg chhera se kolyani (3511007019/RC/9745)
7 9120 07/06/2013~~20/06/2013~~14 12 sampark marg chhera se kolyani (3511007019/RC/9745)
8 53306 25/08/2013~~07/09/2013~~14 12 chakwall nirman kolyani (3511007019/LD/358805)
9 71418 18/09/2013~~15/10/2013~~28 24 checwall nirman sem mandir ke pass (3511007019/LD/362746)
10 71394 16/10/2013~~12/11/2013~~28 24 checwall nirman sem mandir ke pass (3511007019/LD/362746)
11 10974 Sandeep Chand 10/06/2015~~30/06/2015~~21 18 SAMPARK MARG NIRMAN KOLANI (3511007019/RC/34127)
12 32512 03/08/2015~~16/08/2015~~14 12 SAMPARK MARG NIRMAN KOLANI (3511007019/RC/34127)
13 53976 22/09/2015~~19/10/2015~~28 24 NAULA DHARA NIRMAN SANN (3511007019/WH/6201)
14 69401 Saroj Chand 06/11/2015~~03/12/2015~~28 24 SEM MANDIR KE PASS SURKSHAYA DEEWAR (3511007019/LD/375024)
15 101003 27/01/2016~~23/02/2016~~28 24 CHECKWALL NIRMAN KAULANI (3511007019/LD/377273)
16 7550 16/04/2016~~13/05/2016~~28 24 BHOLAGAIR SE PATAL TAK JAL NIKASH NAALI (3511007019/FP/174859)
17 50365 05/07/2016~~01/08/2016~~28 24 BHOOLGAIR MAIN CHECKWALL NIRMAN (3511007019/LD/385780)
18 136963 BHUWAN CHAND 25/01/2018~~07/02/2018~~14 12 RIKTHOLA K PASS CHECKWALL (3511007019/LD/2008027615)
19 138757 08/02/2018~~21/02/2018~~14 12 RIKTHOLA K PASS CHECKWALL (3511007019/LD/2008027615)
20 28844 22/05/2019~~18/06/2019~~28 24 BHUWAN CHAND KA MURGIWADA (3511007019/IF/2008059673)
21 28845 Ganesh Chand 22/05/2019~~18/06/2019~~28 24 BHUWAN CHAND KA MURGIWADA (3511007019/IF/2008059673)
22 28846 Pushpa Chand 22/05/2019~~18/06/2019~~28 24 BHUWAN CHAND KA MURGIWADA (3511007019/IF/2008059673)
23 51450 BHUWAN CHAND 16/07/2019~~12/08/2019~~28 24 JANKI DEVI KE KHET MAIN CHECKWALL CHHERA (3511007019/LD/2008052249)
24 63600 13/08/2019~~13/08/2019~~1 1 BHUWAN CHAND KA MURGIWADA (3511007019/IF/2008059673)
25 37221 19/06/2020~~16/07/2020~~28 24 KAILASH RAM KE KHET MEIN CHECKWALL CHHERA (3511007019/LD/2008069063)
26 54903 21/07/2020~~03/08/2020~~14 12 Devki Devi ke khet mai Surkshya Deewar Chhera (3511007019/LD/2008079794)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 puspa devi 20/10/2011 6 mallikolyani cheekwall niraman (3511007019/FP/129059) 107486 720 0
2 puspa devi 27/10/2011 6 mallikolyani cheekwall niraman (3511007019/FP/129059) 107487 720 0
3 puspa devi 03/11/2011 6 mallikolyani cheekwall niraman (3511007019/FP/129059) 107488 720 0
4 puspa devi 10/11/2011 6 mallikolyani cheekwall niraman (3511007019/FP/129059) 107495 720 0
5 puspa devi 01/01/2012 6 khall nirman nola (3511007019/WC/2008002482) 108692 720 0
6 puspa devi 08/01/2012 6 khall nirman nola (3511007019/WC/2008002482) 108693 720 0
7 puspa devi 15/01/2012 6 khall nirman nola (3511007019/WC/2008002482) 108694 720 0
8 puspa devi 22/01/2012 6 khall nirman nola (3511007019/WC/2008002482) 108695 720 0
9 puspa devi 29/01/2012 6 khall nirman nola (3511007019/WC/2008002482) 108696 720 0
Sub Total FY 1112 54 6480 0
10 puspa devi 01/07/2012 6 payjal tank nirman kary kolyani (3511007019/WH/3007) 119786 750 0
11 puspa devi 08/07/2012 6 payjal tank nirman kary kolyani (3511007019/WH/3007) 119787 750 0
12 puspa devi 15/07/2012 6 payjal tank nirman kary kolyani (3511007019/WH/3007) 119788 750 0
13 puspa devi 01/01/2013 6 sampark marg chhera se kolyani (3511007019/RC/9745) 134782 750 0
14 puspa devi 08/01/2013 6 sampark marg chhera se kolyani (3511007019/RC/9745) 134785 750 0
Sub Total FY 1213 30 3750 0
15 puspa devi 07/06/2013 6 sampark marg chhera se kolyani (3511007019/RC/9745) 159028 852 0
16 puspa devi 14/06/2013 6 sampark marg chhera se kolyani (3511007019/RC/9745) 159030 852 0
17 puspa devi 25/08/2013 6 chakwall nirman kolyani (3511007019/LD/358805) 164585 852 0
18 puspa devi 01/09/2013 6 chakwall nirman kolyani (3511007019/LD/358805) 164586 852 0
19 puspa devi 18/09/2013 6 checwall nirman sem mandir ke pass (3511007019/LD/362746) 164685 852 0
20 puspa devi 25/09/2013 6 checwall nirman sem mandir ke pass (3511007019/LD/362746) 164686 852 0
21 puspa devi 02/10/2013 6 checwall nirman sem mandir ke pass (3511007019/LD/362746) 164687 852 0
22 puspa devi 09/10/2013 6 checwall nirman sem mandir ke pass (3511007019/LD/362746) 164688 852 0
23 puspa devi 16/10/2013 6 checwall nirman sem mandir ke pass (3511007019/LD/362746) 176539 852 0
24 puspa devi 23/10/2013 6 checwall nirman sem mandir ke pass (3511007019/LD/362746) 176540 852 0
25 puspa devi 30/10/2013 6 checwall nirman sem mandir ke pass (3511007019/LD/362746) 176541 852 0
26 puspa devi 06/11/2013 6 checwall nirman sem mandir ke pass (3511007019/LD/362746) 176542 852 0
Sub Total FY 1314 72 10224 0
27 Sandeep Chand 10/06/2015 6 SAMPARK MARG NIRMAN KOLANI (3511007019/RC/34127) 28 966 0
28 Sandeep Chand 17/06/2015 6 SAMPARK MARG NIRMAN KOLANI (3511007019/RC/34127) 29 966 0
29 Sandeep Chand 24/06/2015 6 SAMPARK MARG NIRMAN KOLANI (3511007019/RC/34127) 30 966 0
30 Sandeep Chand 03/08/2015 7 SAMPARK MARG NIRMAN KOLANI (3511007019/RC/34127) 352 1127 0
31 Sandeep Chand 22/09/2015 12 NAULA DHARA NIRMAN SANN (3511007019/WH/6201) 721 1932 0
32 Sandeep Chand 06/10/2015 12 NAULA DHARA NIRMAN SANN (3511007019/WH/6201) 722 1932 0
33 Saroj Chand 06/11/2015 12 SEM MANDIR KE PASS SURKSHAYA DEEWAR (3511007019/LD/375024) 1044 1932 0
34 Saroj Chand 20/11/2015 12 SEM MANDIR KE PASS SURKSHAYA DEEWAR (3511007019/LD/375024) 1045 1932 0
35 Saroj Chand 27/01/2016 12 CHECKWALL NIRMAN KAULANI (3511007019/LD/377273) 1441 1932 0
36 Saroj Chand 10/02/2016 10 CHECKWALL NIRMAN KAULANI (3511007019/LD/377273) 1442 1610 0
Sub Total FY 1516 95 15295 0
37 Saroj Chand 16/04/2016 12 BHOLAGAIR SE PATAL TAK JAL NIKASH NAALI (3511007019/FP/174859) 278 2088 0
38 Saroj Chand 30/04/2016 12 BHOLAGAIR SE PATAL TAK JAL NIKASH NAALI (3511007019/FP/174859) 279 2088 0
39 Saroj Chand 05/07/2016 12 BHOOLGAIR MAIN CHECKWALL NIRMAN (3511007019/LD/385780) 1244 2088 0
40 Saroj Chand 19/07/2016 10 BHOOLGAIR MAIN CHECKWALL NIRMAN (3511007019/LD/385780) 1245 1740 0
Sub Total FY 1617 46 8004 0
41 BHUWAN CHAND 25/01/2018 12 RIKTHOLA K PASS CHECKWALL (3511007019/LD/2008027615) 3809 2100 0
42 BHUWAN CHAND 08/02/2018 6 RIKTHOLA K PASS CHECKWALL (3511007019/LD/2008027615) 3862 1050 0
Sub Total FY 1718 18 3150 0
43 BHUWAN CHAND 22/05/2019 12 BHUWAN CHAND KA MURGIWADA (3511007019/IF/2008059673) 654 2184 0
44 Ganesh Chand 22/05/2019 12 BHUWAN CHAND KA MURGIWADA (3511007019/IF/2008059673) 654 2184 0
45 Pushpa Chand 22/05/2019 12 BHUWAN CHAND KA MURGIWADA (3511007019/IF/2008059673) 654 2184 0
46 BHUWAN CHAND 22/05/2019 12 BHUWAN CHAND KA MURGIWADA (3511007019/IF/2008059673) 655 2184 0
47 Ganesh Chand 22/05/2019 12 BHUWAN CHAND KA MURGIWADA (3511007019/IF/2008059673) 655 2184 0
48 Pushpa Chand 22/05/2019 12 BHUWAN CHAND KA MURGIWADA (3511007019/IF/2008059673) 655 2184 0
49 BHUWAN CHAND 16/07/2019 12 JANKI DEVI KE KHET MAIN CHECKWALL CHHERA (3511007019/LD/2008052249) 1039 2184 0
50 BHUWAN CHAND 30/07/2019 12 JANKI DEVI KE KHET MAIN CHECKWALL CHHERA (3511007019/LD/2008052249) 1172 2184 0
Sub Total FY 1920 96 17472 0
51 BHUWAN CHAND 19/06/2020 12 KAILASH RAM KE KHET MEIN CHECKWALL CHHERA (3511007019/LD/2008069063) 759 2412 0
52 BHUWAN CHAND 03/07/2020 12 KAILASH RAM KE KHET MEIN CHECKWALL CHHERA (3511007019/LD/2008069063) 761 2412 0
53 BHUWAN CHAND 21/07/2020 12 Devki Devi ke khet mai Surkshya Deewar Chhera (3511007019/LD/2008079794) 1148 2412 0
Sub Total FY 2021 36 7236 0