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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/94 Family Id: 94
Name of Head of Household: अयोध्‍या देवी
: काशीराम
Category: OTH
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
: NO Family Id: 94
:
S.No Name of Applicant Age Bank/Postoffice
1 अयोध्‍या देवी Female 30 State Bank of India
2 काशीराम Male 35


                  



S.No Name of Applicant
1 32682 अयोध्‍या देवी 12/11/2009~~17/11/2009~~6 6
2 32798 19/11/2009~~24/11/2009~~6 6
3 32858 26/11/2009~~26/11/2009~~1 1
4 24630 01/04/2010~~06/04/2010~~6 6
5 27239 08/04/2010~~13/04/2010~~6 6
6 27284 15/04/2010~~20/04/2010~~6 6
7 27326 22/04/2010~~27/04/2010~~6 6
8 27492 06/05/2010~~11/05/2010~~6 6
9 81865 01/01/2011~~06/01/2011~~6 6
10 87035 07/01/2011~~12/01/2011~~6 6
11 93778 05/03/2011~~10/03/2011~~6 6
12 510557 01/04/2011~~06/04/2011~~6 6
13 510558 काशीराम 01/04/2011~~06/04/2011~~6 6
14 510737 अयोध्‍या देवी 07/04/2011~~12/04/2011~~6 6
15 510738 काशीराम 07/04/2011~~12/04/2011~~6 6
16 294561 अयोध्‍या देवी 01/08/2011~~06/08/2011~~6 6
17 75940 15/05/2013~~11/06/2013~~28 24
18 201943 22/06/2013~~01/07/2013~~10 9
19 309040 10/02/2016~~25/02/2016~~16 14
20 408373 09/03/2016~~24/03/2016~~16 14
21 21310 28/04/2016~~13/05/2016~~16 14
22 52835 18/06/2016~~03/07/2016~~16 14
23 236969 04/10/2016~~19/10/2016~~16 14
24 315917 29/12/2016~~13/01/2017~~16 14
25 448716 15/03/2017~~30/03/2017~~16 14
26 102815 02/07/2018~~17/07/2018~~16 14
27 124398 24/07/2018~~08/08/2018~~16 14
28 177665 09/10/2018~~24/10/2018~~16 14
29 208497 19/11/2018~~29/11/2018~~11 10
30 354993 05/03/2019~~30/03/2019~~26 23
31 26168 08/05/2019~~23/05/2019~~16 14
32 56354 10/07/2019~~25/07/2019~~16 14
33 91673 20/09/2019~~05/10/2019~~16 14
34 196399 08/01/2020~~23/01/2020~~16 14
35 259830 06/02/2020~~21/02/2020~~16 14
36 395278 19/03/2020~~30/03/2020~~12 11
37 49129 13/05/2020~~28/05/2020~~16 14
38 96330 08/06/2020~~23/06/2020~~16 14
39 229684 18/08/2020~~02/09/2020~~16 14
40 405389 02/12/2020~~17/12/2020~~16 14
41 541824 15/02/2021~~02/03/2021~~16 14
42 575084 03/03/2021~~18/03/2021~~16 14
43 150292 01/09/2021~~16/09/2021~~16 14
44 266176 26/12/2022~~10/01/2023~~16 14
45 189003 25/09/2023~~10/10/2023~~16 14


S.No Name of Applicant Work Name
1 32682 अयोध्‍या देवी 12/11/2009~~17/11/2009~~6 48 होज निर्माण कार्य किरेथ (3513002072/WC/454)
2 32798 19/11/2009~~24/11/2009~~6 31 होज निर्माण कार्य किरेथ (3513002072/WC/454)
3 32858 26/11/2009~~26/11/2009~~1 8 होज निर्माण कार्य किरेथ (3513002072/WC/454)
4 24630 01/04/2010~~06/04/2010~~6 132 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
5 27239 08/04/2010~~13/04/2010~~6 117 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
6 27284 15/04/2010~~20/04/2010~~6 120 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
7 27326 22/04/2010~~27/04/2010~~6 132 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
8 27492 06/05/2010~~11/05/2010~~6 108 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
9 81865 01/01/2011~~06/01/2011~~6 46 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
10 87035 07/01/2011~~12/01/2011~~6 36 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
11 93778 05/03/2011~~10/03/2011~~6 36 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047)
12 510557 01/04/2011~~06/04/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
13 510558 काशीराम 01/04/2011~~06/04/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
14 510737 अयोध्‍या देवी 07/04/2011~~12/04/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
15 13248 काशीराम 07/04/2011~~10/04/2011~~4 4 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
16 510738 07/04/2011~~12/04/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
17 294561 अयोध्‍या देवी 01/08/2011~~06/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
18 75940 15/05/2013~~11/06/2013~~28 24 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)
19 201943 22/06/2013~~01/07/2013~~10 9 गूल निर्माण कार्य किरेथ (3513002072/IC/14638)
20 309040 10/02/2016~~25/02/2016~~16 14 Gul nirman Kireth (3513002072/IC/19387)
21 408373 09/03/2016~~24/03/2016~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
22 21310 28/04/2016~~13/05/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
23 52835 18/06/2016~~03/07/2016~~16 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)
24 236969 04/10/2016~~19/10/2016~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
25 315917 29/12/2016~~13/01/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
26 448716 15/03/2017~~30/03/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
27 102815 02/07/2018~~17/07/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
28 124398 24/07/2018~~08/08/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
29 177665 09/10/2018~~24/10/2018~~16 14 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
30 208497 19/11/2018~~29/11/2018~~11 10 BHUMI SUDHA KIRETH (3513002072/LD/2008037597)
31 354993 05/03/2019~~30/03/2019~~26 23 bhumisudhar karya (3513002072/LD/2008048022)
32 26168 08/05/2019~~23/05/2019~~16 14 bhumisudhar karya (3513002072/LD/2008048022)
33 56354 10/07/2019~~25/07/2019~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
34 91673 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
35 196399 08/01/2020~~23/01/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
36 259830 06/02/2020~~21/02/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
37 395278 19/03/2020~~30/03/2020~~12 11 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
38 49129 13/05/2020~~28/05/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
39 96330 08/06/2020~~23/06/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
40 229684 18/08/2020~~02/09/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
41 405389 02/12/2020~~17/12/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
42 541824 15/02/2021~~02/03/2021~~16 14 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751)
43 575084 03/03/2021~~18/03/2021~~16 14 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751)
44 150292 01/09/2021~~16/09/2021~~16 14 TEJPAT PLANT (3513002072/DP/2008120329)
45 266176 26/12/2022~~10/01/2023~~16 14 C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680)
46 189003 25/09/2023~~10/10/2023~~16 14 C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अयोध्‍या देवी 12/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80252 600 0
2 अयोध्‍या देवी 19/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80260 600 0
3 अयोध्‍या देवी 26/11/2009 1 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80265 100 0
Sub Total FY 0910 13 1300 0
4 अयोध्‍या देवी 01/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80272 600 0
5 अयोध्‍या देवी 08/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80288 600 0
6 अयोध्‍या देवी 15/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80291 600 0
7 अयोध्‍या देवी 22/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 111910 600 0
8 अयोध्‍या देवी 06/05/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80280 600 0
9 अयोध्‍या देवी 01/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009823 720 0
10 अयोध्‍या देवी 07/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009831 720 0
11 अयोध्‍या देवी 05/03/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047) 96402 720 0
Sub Total FY 1011 48 5160 0
12 अयोध्‍या देवी 01/04/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340) 101993 720 0
13 काशीराम 01/04/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340) 101993 720 0
14 अयोध्‍या देवी 07/04/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340) 102000 720 0
15 काशीराम 07/04/2011 4 गूल निर्माण कार्य किरेथ (3513002072/IC/1340) 102000 480 0
16 अयोध्‍या देवी 01/08/2011 3 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48475 360 0
Sub Total FY 1112 25 3000 0
17 अयोध्‍या देवी 15/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63323 852 0
18 अयोध्‍या देवी 22/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63322 852 0
19 अयोध्‍या देवी 29/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63312 852 0
20 अयोध्‍या देवी 05/06/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63316 852 0
21 अयोध्‍या देवी 23/06/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16726 852 0
22 अयोध्‍या देवी 30/06/2013 2 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16737 284 0
Sub Total FY 1314 32 4544 0
23 अयोध्‍या देवी 10/02/2016 12 Gul nirman Kireth (3513002072/IC/19387) 5570 1932 0
24 अयोध्‍या देवी 09/03/2016 9 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020) 7282 1449 0
Sub Total FY 1516 21 3381 0
25 अयोध्‍या देवी 18/06/2016 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970) 637 2436 0
26 अयोध्‍या देवी 04/10/2016 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 4060 2436 0
27 अयोध्‍या देवी 29/12/2016 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 5824 2436 0
28 अयोध्‍या देवी 15/03/2017 4 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 10283 696 0
Sub Total FY 1617 46 8004 0
29 अयोध्‍या देवी 02/07/2018 14 bhoomi sudhar (3513002072/LD/2008035255) 1975 2450 0
30 अयोध्‍या देवी 24/07/2018 5 bhoomi sudhar (3513002072/LD/2008035255) 2378 875 0
31 अयोध्‍या देवी 09/10/2018 14 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158) 3339 2450 0
32 अयोध्‍या देवी 19/11/2018 6 BHUMI SUDHA KIRETH (3513002072/LD/2008037597) 4048 1050 0
33 अयोध्‍या देवी 05/03/2019 14 bhumisudhar karya (3513002072/LD/2008048022) 7121 2450 0
Sub Total FY 1819 53 9275 0
34 अयोध्‍या देवी 10/07/2019 5 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 2017 910 0
35 अयोध्‍या देवी 20/09/2019 8 bhad niyantran karya (3513002072/FP/2008041937) 2648 1456 0
36 अयोध्‍या देवी 08/01/2020 5 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 4150 910 0
37 अयोध्‍या देवी 06/02/2020 8 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 5368 1456 0
38 अयोध्‍या देवी 19/03/2020 7 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 7598 1274 0
Sub Total FY 1920 33 6006 0
39 अयोध्‍या देवी 13/05/2020 8 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 546 1608 0
40 अयोध्‍या देवी 08/06/2020 4 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 1463 804 0
41 अयोध्‍या देवी 18/08/2020 5 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 3478 1005 0
42 अयोध्‍या देवी 15/02/2021 14 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751) 9763 2814 0
43 अयोध्‍या देवी 03/03/2021 11 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751) 10533 2211 0
Sub Total FY 2021 42 8442 0
44 अयोध्‍या देवी 01/09/2021 8 TEJPAT PLANT (3513002072/DP/2008120329) 2504 1632 0
Sub Total FY 2122 8 1632 0
45 अयोध्‍या देवी 26/12/2022 14 C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680) 5171 2982 0
Sub Total FY 2223 14 2982 0
46 अयोध्‍या देवी 29/09/2023 11 C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680) 3655 2530 0
Sub Total FY 2324 11 2530 0