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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-008-001/133 Family Id: 133
Name of Head of Household: Dheeraj singh
: Prahlad singh
Category: OTH
Date of Registration: 4/20/2020
Address: 0
Villages:
Panchayat: BURAM
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
: NO Family Id: 133
:
S.No Name of Applicant Age Bank/Postoffice
1 Dheeraj singh Male 34
2 Chandra devi Female 30 Nanital Bank


                  



S.No Name of Applicant
1 4157 Chandra devi 01/05/2020~~14/05/2020~~14 12
2 16396 31/05/2020~~15/06/2020~~16 14
3 100717 10/11/2020~~25/11/2020~~16 14
4 106680 02/12/2020~~17/12/2020~~16 14
5 115523 21/12/2020~~05/01/2021~~16 14
6 139879 28/02/2021~~15/03/2021~~16 14
7 34906 16/07/2021~~31/07/2021~~16 14
8 45780 22/09/2022~~07/10/2022~~16 14
9 55741 20/10/2022~~04/11/2022~~16 14
10 69309 25/11/2022~~10/12/2022~~16 14
11 80621 22/12/2022~~06/01/2023~~16 14
12 24113 23/07/2023~~07/08/2023~~16 14


S.No Name of Applicant Work Name
1 4157 Chandra devi 01/05/2020~~14/05/2020~~14 12 FARM POND SHIVRAJ SINGH (3510001008/IF/2008064189)
2 16396 31/05/2020~~15/06/2020~~16 14 FARM POND SHIVRAJ SINGH (3510001008/IF/2008064189)
3 100717 10/11/2020~~25/11/2020~~16 14 Khanti nirman bakoriya buram (3510001008/DP/2008062331)
4 106680 02/12/2020~~17/12/2020~~16 14 khanti nirman kafaldali buram (3510001008/DP/2008062332)
5 115523 21/12/2020~~05/01/2021~~16 14 khanti nirman kafaldali buram (3510001008/DP/2008062332)
6 139879 28/02/2021~~15/03/2021~~16 14 kharanja nirman bakoriya se buram ki or (3510001008/RC/2008062651)
7 34906 16/07/2021~~31/07/2021~~16 14 kacche talab nirman patli haat (3510001008/FR/2008054508)
8 45780 22/09/2022~~07/10/2022~~16 14 Aanganwadi bhawan nirmaan kendra Buram (3510001008/AV/2008052253)
9 55741 20/10/2022~~04/11/2022~~16 14 mchli talab nirmaan raghuwar singh g.p.-buram (3510001008/FR/2008054985)
10 69309 25/11/2022~~10/12/2022~~16 14 mchli talab nirmaan raghuwar singh g.p.-buram (3510001008/FR/2008054985)
11 80621 22/12/2022~~06/01/2023~~16 14 mchli talab nirmaan raghuwar singh g.p.-buram (3510001008/FR/2008054985)
12 24113 23/07/2023~~07/08/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140600333 (3510001008/IF/IAY/26732)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Chandra devi 01/05/2020 12 FARM POND SHIVRAJ SINGH (3510001008/IF/2008064189) 178 2412 0
2 Chandra devi 31/05/2020 14 FARM POND SHIVRAJ SINGH (3510001008/IF/2008064189) 506 2814 0
3 Chandra devi 10/11/2020 14 Khanti nirman bakoriya buram (3510001008/DP/2008062331) 2557 2814 0
4 Chandra devi 02/12/2020 14 khanti nirman kafaldali buram (3510001008/DP/2008062332) 2758 2814 0
5 Chandra devi 21/12/2020 14 khanti nirman kafaldali buram (3510001008/DP/2008062332) 3003 2814 0
Sub Total FY 2021 68 13668 0
6 Chandra devi 16/07/2021 14 kacche talab nirman patli haat (3510001008/FR/2008054508) 1027 2856 0
Sub Total FY 2122 14 2856 0
7 Chandra devi 22/09/2022 14 Aanganwadi bhawan nirmaan kendra Buram (3510001008/AV/2008052253) 2340 2982 0
8 Chandra devi 25/11/2022 14 mchli talab nirmaan raghuwar singh g.p.-buram (3510001008/FR/2008054985) 3447 2982 0
9 Chandra devi 22/12/2022 14 mchli talab nirmaan raghuwar singh g.p.-buram (3510001008/FR/2008054985) 3946 2982 0
Sub Total FY 2223 42 8946 0
10 Chandra devi 23/07/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140600333 (3510001008/IF/IAY/26732) 1605 3220 0
Sub Total FY 2324 14 3220 0