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Deleted on Date 11/01/2017
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-13-002-072-001/3
Family Id:
3
Name of Head of Household:
मगना देवी
:
दिलराम
Category:
OTH
Date of Registration:
2/16/2006
Address:
Villages:
Panchayat:
किरेत
Block:
BHILANGNA
District:
TEHRI GARHWAL
(उत्तराखंड)
:
YES
:
30517
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
मगना देवी
Male
26
2
KIDI DEVI
Female
65
S.No
Name of Applicant
1
83278
मगना देवी
01/02/2011~~06/02/2011~~6
6
2
83379
07/02/2011~~12/02/2011~~6
6
3
83455
13/02/2011~~18/02/2011~~6
6
4
85858
19/02/2011~~24/02/2011~~6
6
5
86008
25/02/2011~~02/03/2011~~6
6
6
324240
01/05/2011~~06/05/2011~~6
6
7
324254
07/05/2011~~12/05/2011~~6
6
8
324268
13/05/2011~~18/05/2011~~6
6
9
95086
01/06/2012~~07/06/2012~~7
6
10
408237
KIDI DEVI
09/03/2016~~24/03/2016~~16
14
11
21305
28/04/2016~~13/05/2016~~16
14
12
52714
18/06/2016~~03/07/2016~~16
14
S.No
Name of Applicant
Work Name
1
83278
मगना देवी
01/02/2011~~06/02/2011~~6
42
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
2
83379
07/02/2011~~12/02/2011~~6
42
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
3
83455
13/02/2011~~18/02/2011~~6
42
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
4
85858
19/02/2011~~24/02/2011~~6
39
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
5
86008
25/02/2011~~02/03/2011~~6
42
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
6
324240
01/05/2011~~06/05/2011~~6
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
7
324254
07/05/2011~~12/05/2011~~6
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
8
324268
13/05/2011~~18/05/2011~~6
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
9
95086
01/06/2012~~07/06/2012~~7
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
10
408237
KIDI DEVI
09/03/2016~~24/03/2016~~16
14
SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
11
21305
28/04/2016~~13/05/2016~~16
14
Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
12
52714
18/06/2016~~03/07/2016~~16
14
CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
मगना देवी
01/02/2011
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
62409
720
0
2
मगना देवी
07/02/2011
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
62410
720
0
3
मगना देवी
13/02/2011
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
62411
720
0
4
मगना देवी
19/02/2011
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
62408
720
0
5
मगना देवी
25/02/2011
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
62430
720
0
Sub Total FY 1011
30
3600
0
6
मगना देवी
01/05/2011
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
62439
720
0
7
मगना देवी
07/05/2011
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
62440
720
0
8
मगना देवी
13/05/2011
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
62441
720
0
Sub Total FY 1112
18
2160
0
9
मगना देवी
01/06/2012
6
बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
4283
750
0
Sub Total FY 1213
6
750
0
10
KIDI DEVI
09/03/2016
9
SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
7279
1449
0
Sub Total FY 1516
9
1449
0
11
KIDI DEVI
18/06/2016
14
CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)
634
2436
0
Sub Total FY 1617
14
2436
0