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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/76 Family Id: 76
Name of Head of Household: माला देवी
: जगदीश प्रसाद
Category: OTH
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
: NO Family Id: 76
:
S.No Name of Applicant Age Bank/Postoffice
1 माला देवी Female 40 State Bank of India


                  



S.No Name of Applicant
1 32687 माला देवी 12/11/2009~~17/11/2009~~6 6
2 32803 19/11/2009~~24/11/2009~~6 6
3 32862 26/11/2009~~26/11/2009~~1 1
4 24635 01/04/2010~~06/04/2010~~6 6
5 27244 08/04/2010~~13/04/2010~~6 6
6 27289 15/04/2010~~20/04/2010~~6 6
7 27331 22/04/2010~~27/04/2010~~6 6
8 27497 06/05/2010~~11/05/2010~~6 6
9 81876 01/01/2011~~06/01/2011~~6 6
10 87063 07/01/2011~~12/01/2011~~6 6
11 83351 01/02/2011~~06/02/2011~~6 6
12 83452 07/02/2011~~12/02/2011~~6 6
13 85851 13/02/2011~~18/02/2011~~6 6
14 93782 05/03/2011~~10/03/2011~~6 6
15 324244 01/05/2011~~06/05/2011~~6 6
16 324258 07/05/2011~~12/05/2011~~6 6
17 324272 13/05/2011~~18/05/2011~~6 6
18 294527 01/08/2011~~06/08/2011~~6 6
19 294583 07/08/2011~~12/08/2011~~6 6
20 294639 15/08/2011~~20/08/2011~~6 6
21 861016 21/08/2011~~26/08/2011~~6 6
22 105153 01/06/2012~~07/06/2012~~7 6
23 75944 15/05/2013~~11/06/2013~~28 24
24 201944 22/06/2013~~01/07/2013~~10 9
25 309164 10/02/2016~~25/02/2016~~16 14
26 408346 09/03/2016~~24/03/2016~~16 14
27 21376 28/04/2016~~13/05/2016~~16 14
28 52794 18/06/2016~~03/07/2016~~16 14
29 236951 04/10/2016~~19/10/2016~~16 14
30 315910 29/12/2016~~13/01/2017~~16 14
31 448694 15/03/2017~~30/03/2017~~16 14
32 79749 20/06/2017~~05/07/2017~~16 14
33 102807 02/07/2018~~17/07/2018~~16 14
34 124388 24/07/2018~~08/08/2018~~16 14
35 195429 02/11/2018~~17/11/2018~~16 14
36 208536 19/11/2018~~29/11/2018~~11 10
37 225708 06/12/2018~~15/12/2018~~10 9
38 354962 05/03/2019~~30/03/2019~~26 23
39 26161 08/05/2019~~23/05/2019~~16 14
40 56355 10/07/2019~~25/07/2019~~16 14
41 91666 20/09/2019~~05/10/2019~~16 14
42 196392 08/01/2020~~23/01/2020~~16 14
43 259835 06/02/2020~~21/02/2020~~16 14
44 229622 18/08/2020~~02/09/2020~~16 14
45 405490 02/12/2020~~17/12/2020~~16 14
46 150264 01/09/2021~~16/09/2021~~16 14


S.No Name of Applicant Work Name
1 32687 माला देवी 12/11/2009~~17/11/2009~~6 48 होज निर्माण कार्य किरेथ (3513002072/WC/454)
2 32803 19/11/2009~~24/11/2009~~6 38 होज निर्माण कार्य किरेथ (3513002072/WC/454)
3 32862 26/11/2009~~26/11/2009~~1 8 होज निर्माण कार्य किरेथ (3513002072/WC/454)
4 24635 01/04/2010~~06/04/2010~~6 132 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
5 27244 08/04/2010~~13/04/2010~~6 111 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
6 27289 15/04/2010~~20/04/2010~~6 120 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
7 27331 22/04/2010~~27/04/2010~~6 126 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
8 27497 06/05/2010~~11/05/2010~~6 112 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
9 81876 01/01/2011~~06/01/2011~~6 46 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
10 87063 07/01/2011~~12/01/2011~~6 40 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
11 83351 01/02/2011~~06/02/2011~~6 42 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
12 83452 07/02/2011~~12/02/2011~~6 42 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
13 85851 13/02/2011~~18/02/2011~~6 39 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
14 93782 05/03/2011~~10/03/2011~~6 36 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047)
15 324244 01/05/2011~~06/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
16 324258 07/05/2011~~12/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
17 324272 13/05/2011~~18/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
18 294527 01/08/2011~~06/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
19 294583 07/08/2011~~12/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
20 294639 15/08/2011~~20/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
21 861016 21/08/2011~~26/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
22 105153 01/06/2012~~07/06/2012~~7 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
23 75944 15/05/2013~~11/06/2013~~28 24 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)
24 201944 22/06/2013~~01/07/2013~~10 9 गूल निर्माण कार्य किरेथ (3513002072/IC/14638)
25 309164 10/02/2016~~25/02/2016~~16 14 Gul nirman Kireth (3513002072/IC/19387)
26 408346 09/03/2016~~24/03/2016~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
27 21376 28/04/2016~~13/05/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
28 52794 18/06/2016~~03/07/2016~~16 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)
29 236951 04/10/2016~~19/10/2016~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
30 315910 29/12/2016~~13/01/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
31 448694 15/03/2017~~30/03/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
32 79749 20/06/2017~~05/07/2017~~16 14 Contruction of सिंचाई नहरें (3513002072/IC/56990)
33 102807 02/07/2018~~17/07/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
34 124388 24/07/2018~~08/08/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
35 195429 02/11/2018~~17/11/2018~~16 14 BHUMI SUDHA KIRETH (3513002072/LD/2008037597)
36 208536 19/11/2018~~29/11/2018~~11 10 BHUMI SUDHA KIRETH (3513002072/LD/2008037597)
37 225708 06/12/2018~~15/12/2018~~10 9 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
38 354962 05/03/2019~~30/03/2019~~26 23 bhumisudhar karya (3513002072/LD/2008048022)
39 26161 08/05/2019~~23/05/2019~~16 14 bhumisudhar karya (3513002072/LD/2008048022)
40 56355 10/07/2019~~25/07/2019~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
41 91666 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
42 196392 08/01/2020~~23/01/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
43 259835 06/02/2020~~21/02/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
44 229622 18/08/2020~~02/09/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
45 405490 02/12/2020~~17/12/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
46 150264 01/09/2021~~16/09/2021~~16 14 TEJPAT PLANT (3513002072/DP/2008120329)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 माला देवी 12/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80253 600 0
2 माला देवी 19/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80261 600 0
3 माला देवी 26/11/2009 1 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80265 100 0
Sub Total FY 0910 13 1300 0
4 माला देवी 01/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80272 600 0
5 माला देवी 08/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80288 600 0
6 माला देवी 15/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80291 600 0
7 माला देवी 22/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 111910 600 0
8 माला देवी 06/05/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80280 600 0
9 माला देवी 01/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009824 720 0
10 माला देवी 07/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009832 720 0
11 माला देवी 01/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62428 720 0
12 माला देवी 07/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62429 720 0
13 माला देवी 13/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62412 720 0
14 माला देवी 05/03/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047) 96402 720 0
Sub Total FY 1011 66 7320 0
15 माला देवी 01/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62439 720 0
16 माला देवी 07/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62440 720 0
17 माला देवी 13/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62441 720 0
18 माला देवी 01/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48473 720 0
19 माला देवी 07/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48477 720 0
20 माला देवी 15/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48481 720 0
21 माला देवी 21/08/2011 5 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48485 600 0
Sub Total FY 1112 41 4920 0
22 माला देवी 01/06/2012 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 4285 750 0
Sub Total FY 1213 6 750 0
23 माला देवी 15/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63304 852 0
24 माला देवी 22/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63308 852 0
25 माला देवी 29/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63312 852 0
26 माला देवी 05/06/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63316 852 0
27 माला देवी 23/06/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16726 852 0
28 माला देवी 30/06/2013 2 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16737 284 0
Sub Total FY 1314 32 4544 0
29 माला देवी 10/02/2016 12 Gul nirman Kireth (3513002072/IC/19387) 5570 1932 0
30 माला देवी 09/03/2016 9 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020) 7281 1449 0
Sub Total FY 1516 21 3381 0
31 माला देवी 18/06/2016 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970) 636 2436 0
32 माला देवी 04/10/2016 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 4060 2436 0
33 माला देवी 29/12/2016 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 5824 2436 0
34 माला देवी 15/03/2017 4 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 10282 696 0
Sub Total FY 1617 46 8004 0
35 माला देवी 20/06/2017 9 Contruction of सिंचाई नहरें (3513002072/IC/56990) 1465 1575 0
Sub Total FY 1718 9 1575 0
36 माला देवी 02/07/2018 14 bhoomi sudhar (3513002072/LD/2008035255) 1974 2450 0
37 माला देवी 24/07/2018 5 bhoomi sudhar (3513002072/LD/2008035255) 2377 875 0
38 माला देवी 02/11/2018 14 BHUMI SUDHA KIRETH (3513002072/LD/2008037597) 3714 2450 0
39 माला देवी 19/11/2018 10 BHUMI SUDHA KIRETH (3513002072/LD/2008037597) 4047 1750 0
40 माला देवी 06/12/2018 9 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158) 4410 1575 0
41 माला देवी 05/03/2019 14 bhumisudhar karya (3513002072/LD/2008048022) 7120 2450 0
Sub Total FY 1819 66 11550 0
42 माला देवी 20/09/2019 8 bhad niyantran karya (3513002072/FP/2008041937) 2647 1456 0
43 माला देवी 06/02/2020 4 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 5367 728 0
Sub Total FY 1920 12 2184 0
44 माला देवी 18/08/2020 4 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 3477 804 0
Sub Total FY 2021 4 804 0
45 माला देवी 01/09/2021 4 TEJPAT PLANT (3513002072/DP/2008120329) 2504 816 0
Sub Total FY 2122 4 816 0