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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-008-028-001/10056 Family Id: 10056
Name of Head of Household: Mahender
: Bhagwan Singh
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: दिगरा
Block: Munakot
District: PITHORAGARH(उत्तराखंड)
: NO Family Id: 10056
:
S.No Name of Applicant Age Bank/Postoffice
1 Mahender Male 50 UTTRANCHAL GRAMIN BANK
2 Puspa Female 50 Wadda
3 Devender Male 50 Wadda


                  



S.No Name of Applicant
1 37878 Devender 01/09/2011~~14/09/2011~~14 12
2 37876 Mahender 01/09/2011~~14/09/2011~~14 12
3 37877 Puspa 01/09/2011~~14/09/2011~~14 12
4 44751 Devender 26/09/2011~~02/10/2011~~7 6
5 44752 Mahender 26/09/2011~~02/10/2011~~7 6
6 44750 Puspa 26/09/2011~~02/10/2011~~7 6
7 80294 Devender 07/12/2011~~20/12/2011~~14 12
8 80225 Mahender 07/12/2011~~27/12/2011~~21 18
9 80293 Puspa 07/12/2011~~20/12/2011~~14 12
10 19093 Mahender 04/10/2014~~17/10/2014~~14 12
11 49164 15/09/2015~~12/10/2015~~28 24
12 69821 07/11/2015~~04/12/2015~~28 24
13 69842 02/08/2016~~13/08/2016~~12 11
14 99143 25/10/2017~~07/11/2017~~14 12
15 107256 08/11/2017~~21/11/2017~~14 12
16 113939 26/11/2017~~09/12/2017~~14 12
17 121058 17/12/2017~~30/12/2017~~14 12
18 105792 27/09/2020~~08/10/2020~~12 11
19 139774 22/11/2020~~05/12/2020~~14 12
20 183153 06/02/2021~~19/02/2021~~14 12
21 197051 20/02/2021~~05/03/2021~~14 12
22 48226 13/07/2021~~26/07/2021~~14 12
23 168693 21/01/2022~~03/02/2022~~14 12


S.No Name of Applicant Work Name
1 37878 Devender 01/09/2011~~14/09/2011~~14 12 जल निकास नाली भत्‍युना (3511008028/FP/128133)
2 37876 Mahender 01/09/2011~~14/09/2011~~14 12 जल निकास नाली भत्‍युना (3511008028/FP/128133)
3 37877 Puspa 01/09/2011~~14/09/2011~~14 12 जल निकास नाली भत्‍युना (3511008028/FP/128133)
4 44751 Devender 26/09/2011~~02/10/2011~~7 6 जल निकास नाली भत्‍युना (3511008028/FP/128133)
5 44752 Mahender 26/09/2011~~02/10/2011~~7 6 जल निकास नाली भत्‍युना (3511008028/FP/128133)
6 44750 Puspa 26/09/2011~~02/10/2011~~7 6 जल निकास नाली भत्‍युना (3511008028/FP/128133)
7 80294 Devender 07/12/2011~~20/12/2011~~14 12 जल निकास नाली भत्‍युना (3511008028/FP/128133)
8 80225 Mahender 07/12/2011~~27/12/2011~~21 18 जल निकास नाली भत्‍युना (3511008028/FP/128133)
9 80293 Puspa 07/12/2011~~20/12/2011~~14 12 जल निकास नाली भत्‍युना (3511008028/FP/128133)
10 19093 Mahender 04/10/2014~~17/10/2014~~14 12 Bhumi Sanrakshiyan Check Dam Niraman Karya Salmgao (3511008028/LD/361525)
11 49164 15/09/2015~~12/10/2015~~28 24 Gangnah Mandir Me Surkshiya Deewar (3511008028/LD/369541)
12 69821 07/11/2015~~04/12/2015~~28 24 Gangnah Mandir Me Surkshiya Deewar (3511008028/LD/369541)
13 69842 02/08/2016~~13/08/2016~~12 11 बकरी बाडा राजेंद्र सिह (3511008028/IF/18972)
14 99143 25/10/2017~~07/11/2017~~14 12 IIHL Mahendra singh s/o bhagwan singh (3511008028/RS/64977)
15 107256 08/11/2017~~21/11/2017~~14 12 IIHL Mahendra singh s/o bhagwan singh (3511008028/RS/64977)
16 113939 26/11/2017~~09/12/2017~~14 12 IIHL Mahendra singh s/o bhagwan singh (3511008028/RS/64977)
17 121058 17/12/2017~~30/12/2017~~14 12 IIHL Mahendra singh s/o bhagwan singh (3511008028/RS/64977)
18 105792 27/09/2020~~08/10/2020~~12 11 BHATYUNA MEIN DHARA JIROUDHAR KARYA GP DIGRA (3511008028/WH/2008046485)
19 139774 22/11/2020~~05/12/2020~~14 12 BHATYUNA MEIN DHARA JIROUDHAR KARYA GP DIGRA (3511008028/WH/2008046485)
20 183153 06/02/2021~~19/02/2021~~14 12 BHATYUNA MEIN DHARA JIROUDHAR KARYA GP DIGRA (3511008028/WH/2008046485)
21 197051 20/02/2021~~05/03/2021~~14 12 PANIDHARA SE BHATYUNA TAK JAL NIKAS NALI GP DIGRA (3511008028/DP/2008065448)
22 48226 13/07/2021~~26/07/2021~~14 12 PANIDHARA SE BHATYUNA TAK JAL NIKAS NALI GP DIGRA (3511008028/DP/2008065448)
23 168693 21/01/2022~~03/02/2022~~14 12 PANIDHARA SE BHATYUNA TAK JAL NIKAS NALI GP DIGRA (3511008028/DP/2008065448)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Devender 01/09/2011 6 जल निकास नाली भत्‍युना (3511008028/FP/128133) 89711 720 0
2 Mahender 01/09/2011 6 जल निकास नाली भत्‍युना (3511008028/FP/128133) 89711 720 0
3 Puspa 01/09/2011 6 जल निकास नाली भत्‍युना (3511008028/FP/128133) 89711 720 0
4 Devender 08/09/2011 6 जल निकास नाली भत्‍युना (3511008028/FP/128133) 89712 720 0
5 Mahender 08/09/2011 6 जल निकास नाली भत्‍युना (3511008028/FP/128133) 89712 720 0
6 Puspa 08/09/2011 6 जल निकास नाली भत्‍युना (3511008028/FP/128133) 89712 720 0
7 Devender 26/09/2011 6 जल निकास नाली भत्‍युना (3511008028/FP/128133) 89715 720 0
8 Mahender 26/09/2011 6 जल निकास नाली भत्‍युना (3511008028/FP/128133) 89715 720 0
9 Puspa 26/09/2011 6 जल निकास नाली भत्‍युना (3511008028/FP/128133) 89715 720 0
10 Devender 07/12/2011 6 जल निकास नाली भत्‍युना (3511008028/FP/128133) 102572 720 0
11 Mahender 07/12/2011 6 जल निकास नाली भत्‍युना (3511008028/FP/128133) 102572 720 0
12 Puspa 07/12/2011 6 जल निकास नाली भत्‍युना (3511008028/FP/128133) 102572 720 0
13 Devender 14/12/2011 6 जल निकास नाली भत्‍युना (3511008028/FP/128133) 102573 720 0
14 Mahender 14/12/2011 6 जल निकास नाली भत्‍युना (3511008028/FP/128133) 102573 720 0
15 Puspa 14/12/2011 6 जल निकास नाली भत्‍युना (3511008028/FP/128133) 102573 720 0
16 Mahender 22/12/2011 6 जल निकास नाली भत्‍युना (3511008028/FP/128133) 102578 720 0
Sub Total FY 1112 96 11520 0
17 Mahender 04/10/2014 11 Bhumi Sanrakshiyan Check Dam Niraman Karya Salmgao (3511008028/LD/361525) 301 1716 0
Sub Total FY 1415 11 1716 0
18 Mahender 15/09/2015 12 Gangnah Mandir Me Surkshiya Deewar (3511008028/LD/369541) 715 1932 0
Sub Total FY 1516 12 1932 0
19 Mahender 02/08/2016 10 बकरी बाडा राजेंद्र सिह (3511008028/IF/18972) 1167 1740 0
Sub Total FY 1617 10 1740 0
20 Mahender 25/10/2017 12 IIHL Mahendra singh s/o bhagwan singh (3511008028/RS/64977) 1805 2100 0
21 Mahender 08/11/2017 12 IIHL Mahendra singh s/o bhagwan singh (3511008028/RS/64977) 1986 2100 0
22 Mahender 26/11/2017 12 IIHL Mahendra singh s/o bhagwan singh (3511008028/RS/64977) 2099 2100 0
23 Mahender 17/12/2017 8 IIHL Mahendra singh s/o bhagwan singh (3511008028/RS/64977) 2321 1400 0
Sub Total FY 1718 44 7700 0
24 Mahender 27/09/2020 11 BHATYUNA MEIN DHARA JIROUDHAR KARYA GP DIGRA (3511008028/WH/2008046485) 2829 2211 0
25 Mahender 22/11/2020 12 BHATYUNA MEIN DHARA JIROUDHAR KARYA GP DIGRA (3511008028/WH/2008046485) 3502 2412 0
26 Mahender 06/02/2021 12 BHATYUNA MEIN DHARA JIROUDHAR KARYA GP DIGRA (3511008028/WH/2008046485) 4070 2412 0
27 Mahender 20/02/2021 12 PANIDHARA SE BHATYUNA TAK JAL NIKAS NALI GP DIGRA (3511008028/DP/2008065448) 4390 2412 0
Sub Total FY 2021 47 9447 0
28 Mahender 13/07/2021 10 PANIDHARA SE BHATYUNA TAK JAL NIKAS NALI GP DIGRA (3511008028/DP/2008065448) 1151 2040 0
29 Mahender 21/01/2022 10 PANIDHARA SE BHATYUNA TAK JAL NIKAS NALI GP DIGRA (3511008028/DP/2008065448) 4248 2040 0
Sub Total FY 2122 20 4080 0