Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-002-036-001/66 Family Id: 66
Name of Head of Household: नवीन चन्‍द्र
: हेत राम
Category: OTH
Date of Registration: 2/17/2006
Address:
Villages:
Panchayat: BAKOO
Block: LOHAGHAT
District: CHAMPAWAT(उत्तराखंड)
: NO Family Id: 66
:
S.No Name of Applicant Age Bank/Postoffice
1 नवीन चन्‍द्र Male 29 District Co-operative Bank
2 kheem devi Female 68 UTTRANCHAL GRAMIN BANK


                  



S.No Name of Applicant
1 6428 नवीन चन्‍द्र 24/12/2011~~09/02/2012~~48 42
2 6926 10/03/2012~~23/03/2012~~14 14
3 747 05/04/2012~~23/05/2012~~49 42
4 1673 01/06/2012~~19/07/2012~~49 42
5 5377 22/04/2013~~19/05/2013~~28 24
6 24389 01/03/2014~~28/03/2014~~28 24
7 4206 04/09/2014~~17/09/2014~~14 14
8 12076 23/11/2014~~08/12/2014~~16 14
9 15711 09/12/2014~~24/12/2014~~16 14
10 19157 28/12/2014~~12/01/2015~~16 14
11 45501 27/03/2015~~30/03/2015~~4 4
12 17458 13/08/2015~~28/08/2015~~16 14
13 35528 01/11/2015~~16/11/2015~~16 14
14 38970 20/11/2015~~05/12/2015~~16 14
15 42869 08/12/2015~~23/12/2015~~16 14
16 48393 27/12/2015~~11/01/2016~~16 14
17 76015 11/03/2016~~22/03/2016~~12 11
18 21753 03/07/2016~~18/07/2016~~16 14
19 68579 16/10/2016~~31/10/2016~~16 14
20 90159 23/01/2018~~30/01/2018~~8 7
21 94957 04/02/2018~~11/02/2018~~8 7
22 111093 23/03/2018~~30/03/2018~~8 7
23 31646 kheem devi 09/06/2018~~16/06/2018~~8 7
24 31645 नवीन चन्‍द्र 09/06/2018~~16/06/2018~~8 7
25 34928 18/06/2018~~25/06/2018~~8 7
26 40472 kheem devi 04/07/2018~~11/07/2018~~8 7
27 40471 नवीन चन्‍द्र 04/07/2018~~11/07/2018~~8 7
28 48629 kheem devi 03/08/2018~~10/08/2018~~8 7
29 55173 28/08/2018~~04/09/2018~~8 7
30 63130 27/09/2018~~04/10/2018~~8 7
31 65457 05/10/2018~~12/10/2018~~8 7
32 68391 15/10/2018~~22/10/2018~~8 7
33 73254 31/10/2018~~07/11/2018~~8 7
34 106224 08/03/2019~~21/03/2019~~14 12
35 108878 22/03/2019~~28/03/2019~~7 6
36 4012 05/05/2019~~20/05/2019~~16 14
37 33008 27/09/2019~~04/10/2019~~8 7
38 33007 नवीन चन्‍द्र 27/09/2019~~04/10/2019~~8 7
39 37397 kheem devi 21/11/2019~~04/12/2019~~14 12
40 148263 09/03/2021~~24/03/2021~~16 14


S.No Name of Applicant Work Name
1 6428 नवीन चन्‍द्र 24/12/2011~~09/02/2012~~48 78 नौला निर्माण कार्य बॉकू (3510002036/WH/81)
2 6926 10/03/2012~~23/03/2012~~14 56 भूमि सुधार कार्य बॉकू (3510002036/LD/267)
3 747 05/04/2012~~23/05/2012~~49 42 भूमि सुधार कार्य बॉकू (3510002036/LD/267)
4 1673 01/06/2012~~19/07/2012~~49 42 चैक डाम निर्माण कार्य बॉकू (3510002036/FP/331)
5 5377 22/04/2013~~19/05/2013~~28 24 iregations tank bakoo (3510002/WH/3889)
6 24389 01/03/2014~~28/03/2014~~28 24 forest protection bakoo (3510002036/DP/223410)
7 4206 04/09/2014~~17/09/2014~~14 14 भूमि सुधार कार्य बॉकू (3510002036/LD/364718)
8 12076 23/11/2014~~08/12/2014~~16 14 Rural Sanitation Work BAKOO (3510002036/RS/6284)
9 15711 09/12/2014~~24/12/2014~~16 14 Rural Sanitation Work BAKOO (3510002036/RS/6284)
10 19157 28/12/2014~~12/01/2015~~16 14 Rural Sanitation Work BAKOO (3510002036/RS/6284)
11 45501 27/03/2015~~30/03/2015~~4 4 vanikaran work banku (3510002036/DP/224737)
12 17458 13/08/2015~~28/08/2015~~16 14 Aanganbadi/Other Rural Infrastructure,LOHAGHAT (3510002036/AV/122)
13 35528 01/11/2015~~16/11/2015~~16 14 CHAK WALL NIRMAN BAKOO (3510002036/FP/165690)
14 38970 20/11/2015~~05/12/2015~~16 14 sampark marg banku (3510002036/RC/40753)
15 42869 08/12/2015~~23/12/2015~~16 14 sampark marg banku (3510002036/RC/40753)
16 48393 27/12/2015~~11/01/2016~~16 14 sampark marg banku (3510002036/RC/40753)
17 76015 11/03/2016~~22/03/2016~~12 11 CHAK WALL NIRMAN BAKOO (3510002036/FP/165690)
18 21753 03/07/2016~~18/07/2016~~16 14 sampark marg nirman manaunga (3510002007/RC/51006)
19 68579 16/10/2016~~31/10/2016~~16 14 sampark marg nirman manaunga (3510002007/RC/51006)
20 90159 23/01/2018~~30/01/2018~~8 7 GP Bankoo ke Manakot or Dungrabora mai Sanskritik Man and Darshakdirgha ka nirman BADP (3510002036/AV/14250)
21 94957 04/02/2018~~11/02/2018~~8 7 GP Bankoo ke Manakot or Dungrabora mai Sanskritik Man and Darshakdirgha ka nirman BADP (3510002036/AV/14250)
22 111093 23/03/2018~~30/03/2018~~8 7 sampark marg nirman banku (3510002036/RC/2008031364)
23 31646 kheem devi 09/06/2018~~16/06/2018~~8 7 Plantation Work Gothiya Faliya tok GP Banku (3510002036/DP/380868)
24 31645 नवीन चन्‍द्र 09/06/2018~~16/06/2018~~8 7 Plantation Work Gothiya Faliya tok GP Banku (3510002036/DP/380868)
25 34928 18/06/2018~~25/06/2018~~8 7 Plantation Work Gothiya Faliya tok GP Banku (3510002036/DP/380868)
26 40472 kheem devi 04/07/2018~~11/07/2018~~8 7 Safety wall nirman Banku (3510002036/FP/2008033227)
27 40471 नवीन चन्‍द्र 04/07/2018~~11/07/2018~~8 7 Safety wall nirman Banku (3510002036/FP/2008033227)
28 48629 kheem devi 03/08/2018~~10/08/2018~~8 7 checkdamnirman cheend gair (3510002036/FP/2008033226)
29 55173 28/08/2018~~04/09/2018~~8 7 Safety wall nirman Banku (3510002036/FP/2008033227)
30 63130 27/09/2018~~04/10/2018~~8 7 checkdamnirman cheend gair (3510002036/FP/2008033226)
31 65457 05/10/2018~~12/10/2018~~8 7 checkdamnirman cheend gair (3510002036/FP/2008033226)
32 68391 15/10/2018~~22/10/2018~~8 7 checkdamnirman cheend gair (3510002036/FP/2008033226)
33 73254 31/10/2018~~07/11/2018~~8 7 GP Bakoo ke tok Rautbako mai puliya nirman GP Bakoo BADP (3510002036/RC/2008034110)
34 106224 08/03/2019~~21/03/2019~~14 12 chack wall/ surksha diwal nirman GP bankoo (3510002036/LD/2008049193)
35 108878 22/03/2019~~28/03/2019~~7 6 chack wall/ surksha diwal nirman GP bankoo (3510002036/LD/2008049193)
36 4012 05/05/2019~~20/05/2019~~16 14 Bhoomi sudhar work GP Bankoo (3510002036/LD/2008049192)
37 33008 27/09/2019~~04/10/2019~~8 7 A.N.M. Center Rosal mai Atirikt Kasha kash nirman GP Kamleri BADP (3510002019/AV/15006)
38 33007 नवीन चन्‍द्र 27/09/2019~~04/10/2019~~8 7 A.N.M. Center Rosal mai Atirikt Kasha kash nirman GP Kamleri BADP (3510002019/AV/15006)
39 37397 kheem devi 21/11/2019~~04/12/2019~~14 12 Mango fruit plantation work gp bakoo (3510002036/DP/2008056979)
40 148263 09/03/2021~~24/03/2021~~16 14 Cattle shulter reeta joshi Bankoo (3510002036/IF/2008102130)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 नवीन चन्‍द्र 24/12/2011 7 नौला निर्माण कार्य बॉकू (3510002036/WH/81) 75095 840 0
2 नवीन चन्‍द्र 31/12/2011 7 नौला निर्माण कार्य बॉकू (3510002036/WH/81) 75096 840 0
3 नवीन चन्‍द्र 07/01/2012 7 नौला निर्माण कार्य बॉकू (3510002036/WH/81) 75097 840 0
4 नवीन चन्‍द्र 15/01/2012 7 नौला निर्माण कार्य बॉकू (3510002036/WH/81) 75098 840 0
5 नवीन चन्‍द्र 27/01/2012 7 नौला निर्माण कार्य बॉकू (3510002036/WH/81) 75099 840 0
6 नवीन चन्‍द्र 03/02/2012 7 नौला निर्माण कार्य बॉकू (3510002036/WH/81) 75100 840 0
7 नवीन चन्‍द्र 10/03/2012 7 भूमि सुधार कार्य बॉकू (3510002036/LD/267) 75155 840 0
8 नवीन चन्‍द्र 17/03/2012 7 भूमि सुधार कार्य बॉकू (3510002036/LD/267) 75156 840 0
Sub Total FY 1112 56 6720 0
9 नवीन चन्‍द्र 05/04/2012 6 भूमि सुधार कार्य बॉकू (3510002036/LD/267) 75157 750 0
10 नवीन चन्‍द्र 12/04/2012 7 भूमि सुधार कार्य बॉकू (3510002036/LD/267) 75158 875 0
11 नवीन चन्‍द्र 19/04/2012 6 भूमि सुधार कार्य बॉकू (3510002036/LD/267) 75159 750 0
12 नवीन चन्‍द्र 26/04/2012 6 भूमि सुधार कार्य बॉकू (3510002036/LD/267) 75160 750 0
13 नवीन चन्‍द्र 03/05/2012 6 भूमि सुधार कार्य बॉकू (3510002036/LD/267) 75161 750 0
14 नवीन चन्‍द्र 10/05/2012 6 भूमि सुधार कार्य बॉकू (3510002036/LD/267) 75162 750 0
15 नवीन चन्‍द्र 17/05/2012 6 भूमि सुधार कार्य बॉकू (3510002036/LD/267) 75163 750 0
16 नवीन चन्‍द्र 01/06/2012 6 चैक डाम निर्माण कार्य बॉकू (3510002036/FP/331) 68245 750 0
17 नवीन चन्‍द्र 08/06/2012 6 चैक डाम निर्माण कार्य बॉकू (3510002036/FP/331) 68246 750 0
18 नवीन चन्‍द्र 15/06/2012 6 चैक डाम निर्माण कार्य बॉकू (3510002036/FP/331) 68247 750 0
19 नवीन चन्‍द्र 22/06/2012 6 चैक डाम निर्माण कार्य बॉकू (3510002036/FP/331) 68248 750 0
20 नवीन चन्‍द्र 29/06/2012 6 चैक डाम निर्माण कार्य बॉकू (3510002036/FP/331) 75082 750 0
21 नवीन चन्‍द्र 06/07/2012 6 चैक डाम निर्माण कार्य बॉकू (3510002036/FP/331) 75083 750 0
22 नवीन चन्‍द्र 13/07/2012 6 चैक डाम निर्माण कार्य बॉकू (3510002036/FP/331) 75084 750 0
Sub Total FY 1213 85 10625 0
23 नवीन चन्‍द्र 22/04/2013 6 iregations tank bakoo (3510002/WH/3889) 117816 852 0
24 नवीन चन्‍द्र 29/04/2013 6 iregations tank bakoo (3510002/WH/3889) 117817 852 0
25 नवीन चन्‍द्र 06/05/2013 6 iregations tank bakoo (3510002/WH/3889) 117818 852 0
26 नवीन चन्‍द्र 13/05/2013 6 iregations tank bakoo (3510002/WH/3889) 117819 852 0
27 नवीन चन्‍द्र 01/03/2014 6 forest protection bakoo (3510002036/DP/223410) 121713 852 0
28 नवीन चन्‍द्र 08/03/2014 6 forest protection bakoo (3510002036/DP/223410) 121714 852 0
29 नवीन चन्‍द्र 15/03/2014 6 forest protection bakoo (3510002036/DP/223410) 121715 852 0
30 नवीन चन्‍द्र 22/03/2014 6 forest protection bakoo (3510002036/DP/223410) 121716 852 0
Sub Total FY 1314 48 6816 0
31 नवीन चन्‍द्र 04/09/2014 14 भूमि सुधार कार्य बॉकू (3510002036/LD/364718) 94 2184 0
32 नवीन चन्‍द्र 23/11/2014 14 Rural Sanitation Work BAKOO (3510002036/RS/6284) 390 2184 0
33 नवीन चन्‍द्र 09/12/2014 14 Rural Sanitation Work BAKOO (3510002036/RS/6284) 599 2184 0
34 नवीन चन्‍द्र 28/12/2014 6 Rural Sanitation Work BAKOO (3510002036/RS/6284) 725 936 0
35 नवीन चन्‍द्र 27/03/2015 4 vanikaran work banku (3510002036/DP/224737) 1375 624 0
Sub Total FY 1415 52 8112 0
36 नवीन चन्‍द्र 13/08/2015 14 Aanganbadi/Other Rural Infrastructure,LOHAGHAT (3510002036/AV/122) 309 2254 0
37 नवीन चन्‍द्र 01/11/2015 14 CHAK WALL NIRMAN BAKOO (3510002036/FP/165690) 716 2254 0
38 नवीन चन्‍द्र 20/11/2015 14 sampark marg banku (3510002036/RC/40753) 810 2254 0
39 नवीन चन्‍द्र 27/12/2015 14 sampark marg banku (3510002036/RC/40753) 1014 2254 0
Sub Total FY 1516 56 9016 0
40 नवीन चन्‍द्र 03/07/2016 14 sampark marg nirman manaunga (3510002007/RC/51006) 415 2436 0
41 नवीन चन्‍द्र 16/10/2016 14 sampark marg nirman manaunga (3510002007/RC/51006) 1615 2436 0
Sub Total FY 1617 28 4872 0
42 नवीन चन्‍द्र 04/02/2018 7 GP Bankoo ke Manakot or Dungrabora mai Sanskritik Man and Darshakdirgha ka nirman BADP (3510002036/AV/14250) 4102 1225 0
43 नवीन चन्‍द्र 23/03/2018 7 sampark marg nirman banku (3510002036/RC/2008031364) 5164 1225 0
Sub Total FY 1718 14 2450 0
44 नवीन चन्‍द्र 09/06/2018 7 Plantation Work Gothiya Faliya tok GP Banku (3510002036/DP/380868) 2102 1225 0
45 नवीन चन्‍द्र 19/06/2018 7 Plantation Work Gothiya Faliya tok GP Banku (3510002036/DP/380868) 2388 1225 0
46 kheem devi 04/07/2018 7 Safety wall nirman Banku (3510002036/FP/2008033227) 2740 1225 0
47 नवीन चन्‍द्र 04/07/2018 7 Safety wall nirman Banku (3510002036/FP/2008033227) 2740 1225 0
48 kheem devi 03/08/2018 7 checkdamnirman cheend gair (3510002036/FP/2008033226) 3173 1225 0
49 kheem devi 28/08/2018 7 Safety wall nirman Banku (3510002036/FP/2008033227) 3531 1225 0
50 kheem devi 27/09/2018 7 checkdamnirman cheend gair (3510002036/FP/2008033226) 4013 1225 0
51 kheem devi 05/10/2018 7 checkdamnirman cheend gair (3510002036/FP/2008033226) 4139 1225 0
52 kheem devi 15/10/2018 7 checkdamnirman cheend gair (3510002036/FP/2008033226) 4252 1225 0
53 kheem devi 31/10/2018 7 GP Bakoo ke tok Rautbako mai puliya nirman GP Bakoo BADP (3510002036/RC/2008034110) 4485 1225 0
54 kheem devi 08/03/2019 12 chack wall/ surksha diwal nirman GP bankoo (3510002036/LD/2008049193) 5798 2100 0
55 kheem devi 22/03/2019 6 chack wall/ surksha diwal nirman GP bankoo (3510002036/LD/2008049193) 5960 1050 0
Sub Total FY 1819 88 15400 0
56 kheem devi 06/05/2019 14 Bhoomi sudhar work GP Bankoo (3510002036/LD/2008049192) 174 2548 0
57 kheem devi 27/09/2019 4 A.N.M. Center Rosal mai Atirikt Kasha kash nirman GP Kamleri BADP (3510002019/AV/15006) 1208 728 0
58 नवीन चन्‍द्र 27/09/2019 4 A.N.M. Center Rosal mai Atirikt Kasha kash nirman GP Kamleri BADP (3510002019/AV/15006) 1208 728 0
Sub Total FY 1920 22 4004 0
59 kheem devi 09/03/2021 12 Cattle shulter reeta joshi Bankoo (3510002036/IF/2008102130) 3234 2412 0
Sub Total FY 2021 12 2412 0