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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-051-001/7213 Family Id: 7213
Name of Head of Household: CHANCHAL SINGH
: NANDAN SINGH
Category: OTH
Date of Registration: 10/12/2018
Address:
Villages:
Panchayat: पौण
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
: NO Family Id: 7213
:
S.No Name of Applicant Age Bank/Postoffice
1 NANDAN SINGH Male 32
2 CHANCHAL SINGH Male 32 Canara Bank


                  



S.No Name of Applicant
1 97476 CHANCHAL SINGH 23/10/2018~~19/11/2018~~28 24
2 144468 14/02/2019~~27/02/2019~~14 12
3 158951 12/03/2019~~25/03/2019~~14 12
4 13671 24/04/2019~~07/05/2019~~14 12
5 38571 02/07/2021~~15/07/2021~~14 12
6 89665 08/09/2021~~21/09/2021~~14 12
7 98743 22/09/2021~~05/10/2021~~14 12
8 87213 08/09/2022~~21/09/2022~~14 12
9 98591 07/10/2022~~20/10/2022~~14 12
10 107595 06/11/2022~~19/11/2022~~14 12
11 137917 13/03/2024~~26/03/2024~~14 14
12 30951 03/07/2024~~16/07/2024~~14 14


S.No Name of Applicant Work Name
1 97476 CHANCHAL SINGH 23/10/2018~~19/11/2018~~28 24 JOGI MELA SATHAL MAIN CHECKWALL (3511007051/LD/2008034080)
2 144468 14/02/2019~~27/02/2019~~14 12 JOGI MELA SATHAL MAIN CHECKWALL (3511007051/LD/2008034080)
3 158951 12/03/2019~~25/03/2019~~14 12 JOGI MELA SATHAL MAIN CHECKWALL (3511007051/LD/2008034080)
4 13671 24/04/2019~~07/05/2019~~14 12 JOGI MELA SATHAL MAIN CHECKWALL (3511007051/LD/2008034080)
5 38571 02/07/2021~~15/07/2021~~14 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
6 89665 08/09/2021~~21/09/2021~~14 12 devki devi w/o bhupendra singh ka bhumi sudhar paun (3511007051/LD/2008116682)
7 98743 22/09/2021~~05/10/2021~~14 12 dugura mela sthal mai cheakwall nirman paun (3511007051/LD/2008116688)
8 87213 08/09/2022~~21/09/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
9 98591 07/10/2022~~20/10/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
10 107595 06/11/2022~~19/11/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
11 137917 13/03/2024~~26/03/2024~~14 14 Bhupendra singh s/o chandra singh ka bhumi sudhar paun (3511007051/LD/2008117097)
12 30951 03/07/2024~~16/07/2024~~14 14 CHEAKWAALL NIRMAN PAUN (3511007051/LD/2008198805)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 CHANCHAL SINGH 23/10/2018 12 JOGI MELA SATHAL MAIN CHECKWALL (3511007051/LD/2008034080) 2641 2100 0
2 CHANCHAL SINGH 06/11/2018 6 JOGI MELA SATHAL MAIN CHECKWALL (3511007051/LD/2008034080) 2642 1050 0
3 CHANCHAL SINGH 14/02/2019 12 JOGI MELA SATHAL MAIN CHECKWALL (3511007051/LD/2008034080) 3770 2100 0
4 CHANCHAL SINGH 12/03/2019 11 JOGI MELA SATHAL MAIN CHECKWALL (3511007051/LD/2008034080) 4105 1925 0
Sub Total FY 1819 41 7175 0
5 CHANCHAL SINGH 24/04/2019 12 JOGI MELA SATHAL MAIN CHECKWALL (3511007051/LD/2008034080) 253 2184 0
Sub Total FY 1920 12 2184 0
6 CHANCHAL SINGH 02/07/2021 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870) 851 2448 0
7 CHANCHAL SINGH 08/09/2021 12 devki devi w/o bhupendra singh ka bhumi sudhar paun (3511007051/LD/2008116682) 1698 2448 0
8 CHANCHAL SINGH 22/09/2021 12 dugura mela sthal mai cheakwall nirman paun (3511007051/LD/2008116688) 1853 2448 0
Sub Total FY 2122 36 7344 0
9 CHANCHAL SINGH 08/09/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2133 2556 0
10 CHANCHAL SINGH 06/10/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2455 2556 0
11 CHANCHAL SINGH 06/11/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2655 2556 0
Sub Total FY 2223 36 7668 0
12 CHANCHAL SINGH 13/03/2024 11 Bhupendra singh s/o chandra singh ka bhumi sudhar paun (3511007051/LD/2008117097) 4268 2530 0
Sub Total FY 2324 11 2530 0