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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-051-001/9728 Family Id: 9728
Name of Head of Household: Chandra Devi
: Dharam Singh
Category: OTH
Date of Registration: 1/1/2020
Address:
Villages:
Panchayat: पौण
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
: NO Family Id: 9728
:
S.No Name of Applicant Age Bank/Postoffice
1 Chandra Devi Female 42 UTTRANCHAL GRAMIN BANK
2 Bhupendra Singh Male 22 Canara Bank


                  



S.No Name of Applicant
1 132428 Bhupendra Singh 30/01/2020~~12/02/2020~~14 12
2 172066 13/03/2020~~26/03/2020~~14 12
3 67307 06/08/2020~~19/08/2020~~14 12
4 8529 Chandra Devi 13/05/2021~~26/05/2021~~14 12
5 25843 17/06/2021~~30/06/2021~~14 12
6 38576 02/07/2021~~15/07/2021~~14 12
7 101715 25/09/2021~~08/10/2021~~14 12
8 150963 27/12/2021~~09/01/2022~~14 12
9 98600 07/10/2022~~20/10/2022~~14 12
10 107629 06/11/2022~~19/11/2022~~14 12
11 100186 Bhupendra Singh 28/12/2023~~10/01/2024~~14 12
12 106168 12/01/2024~~25/01/2024~~14 12


S.No Name of Applicant Work Name
1 132428 Bhupendra Singh 30/01/2020~~12/02/2020~~14 12 KUMALKA MAIN CHECKWALL POUN (3511007051/LD/2008063547)
2 172066 13/03/2020~~26/03/2020~~14 12 KUMALKA MAIN CHECKWALL POUN (3511007051/LD/2008063547)
3 67307 06/08/2020~~19/08/2020~~14 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311)
4 8529 Chandra Devi 13/05/2021~~26/05/2021~~14 12 JAL NIKAS NAALI KOT PAUN (3511007051/FP/2008054584)
5 25843 17/06/2021~~30/06/2021~~14 12 JAL NIKAS NAALI KOT PAUN (3511007051/FP/2008054584)
6 38576 02/07/2021~~15/07/2021~~14 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)
7 101715 25/09/2021~~08/10/2021~~14 12 cheakwaal nirman paun (3511007051/LD/2008116691)
8 150963 27/12/2021~~09/01/2022~~14 12 nareander singh s/o devendra singh ka bhumi sudhar paun (3511007051/LD/2008116685)
9 98600 07/10/2022~~20/10/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
10 107629 06/11/2022~~19/11/2022~~14 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861)
11 100186 Bhupendra Singh 28/12/2023~~10/01/2024~~14 12 BHUWAN SINGH KA PASU AASHRAY STHAL PAUN (3511007051/IF/2008174483)
12 106168 12/01/2024~~25/01/2024~~14 12 BHUWAN SINGH KA PASU AASHRAY STHAL PAUN (3511007051/IF/2008174483)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Bhupendra Singh 06/08/2020 12 PAUN MAIN CHECKWALL (3511007051/LD/2008052311) 1322 2412 0
Sub Total FY 2021 12 2412 0
2 Chandra Devi 13/05/2021 12 JAL NIKAS NAALI KOT PAUN (3511007051/FP/2008054584) 143 2448 0
3 Chandra Devi 17/06/2021 12 JAL NIKAS NAALI KOT PAUN (3511007051/FP/2008054584) 519 2448 0
4 Chandra Devi 02/07/2021 12 JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870) 851 2448 0
5 Chandra Devi 25/09/2021 12 cheakwaal nirman paun (3511007051/LD/2008116691) 1916 2448 0
6 Chandra Devi 27/12/2021 12 nareander singh s/o devendra singh ka bhumi sudhar paun (3511007051/LD/2008116685) 2741 2448 0
Sub Total FY 2122 60 12240 0
7 Chandra Devi 06/10/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2456 2556 0
8 Chandra Devi 06/11/2022 12 PAUN MAI JALASAY NIRMAN (3511007051/WC/2008115861) 2656 2556 0
Sub Total FY 2223 24 5112 0
9 Bhupendra Singh 28/12/2023 12 BHUWAN SINGH KA PASU AASHRAY STHAL PAUN (3511007051/IF/2008174483) 3393 2760 0
10 Bhupendra Singh 12/01/2024 12 BHUWAN SINGH KA PASU AASHRAY STHAL PAUN (3511007051/IF/2008174483) 3534 2760 0
Sub Total FY 2324 24 5520 0