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Deleted on Date 03/11/2016
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-13-002-212-001/17
Family Id:
17
Name of Head of Household:
जानकी देवी
:
प्रताप सिंह
Category:
OTH
Date of Registration:
8/12/2009
Address:
Villages:
Panchayat:
चंगांरा
Block:
BHILANGNA
District:
TEHRI GARHWAL
(उत्तराखंड)
:
NO
Family Id
:
17
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
जानकी देवी
Female
36
S.No
Name of Applicant
1
218095
जानकी देवी
04/03/2015~~31/03/2015~~28
24
2
58747
29/07/2015~~04/08/2015~~7
6
3
147079
03/11/2015~~18/11/2015~~16
14
4
167410
02/12/2015~~02/01/2016~~32
28
5
249041
22/01/2016~~06/02/2016~~16
14
6
303033
08/02/2016~~23/02/2016~~16
14
7
389425
03/03/2016~~18/03/2016~~16
14
8
24202
02/05/2016~~17/05/2016~~16
14
9
195729
06/09/2016~~21/09/2016~~16
14
S.No
Name of Applicant
Work Name
1
218095
जानकी देवी
04/03/2015~~31/03/2015~~28
24
Surksha diwar nirman Changora (3513002212/FP/159191)
2
58747
29/07/2015~~04/08/2015~~7
6
Surksha diwar nirman Changora (3513002212/FP/159191)
3
147079
03/11/2015~~18/11/2015~~16
14
PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
4
167410
02/12/2015~~02/01/2016~~32
28
PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
5
249041
22/01/2016~~06/02/2016~~16
14
PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
6
303033
08/02/2016~~23/02/2016~~16
14
PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
7
389425
03/03/2016~~18/03/2016~~16
14
GUL NIRMAN CHANGORA (3513002212/IC/25923)
8
24202
02/05/2016~~17/05/2016~~16
14
PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
9
195729
06/09/2016~~21/09/2016~~16
14
PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
जानकी देवी
22/01/2016
5
PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
4942
805
0
2
जानकी देवी
08/02/2016
6
PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
5417
966
0
3
जानकी देवी
03/03/2016
4
GUL NIRMAN CHANGORA (3513002212/IC/25923)
7009
644
0
Sub Total FY 1516
15
2415
0
4
जानकी देवी
06/09/2016
14
PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
3031
2436
0
Sub Total FY 1617
14
2436
0