Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-016-001/75 Family Id: 75
Name of Head of Household: डूंगर देव
: दुलाराम
Category: OTH
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: BAJON
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
: NO Family Id: 75
:
S.No Name of Applicant Age Bank/Postoffice
1 डूंगर देव Male 32 Champawat
2 ISHWERI DEVI Female 38 Punjab National Bank


                  



S.No Name of Applicant
1 3238 डूंगर देव 01/05/2010~~09/05/2010~~9 9
2 3238 01/05/2010~~09/05/2010~~9 9
3 9416 30/01/2011~~13/02/2011~~15 15
4 20256 01/02/2014~~07/03/2014~~35 30
5 3084 22/08/2014~~06/09/2014~~16 14
6 40373 30/11/2015~~15/12/2015~~16 14
7 61310 02/02/2016~~02/03/2016~~30 26
8 73425 06/03/2016~~21/03/2016~~16 14
9 27575 15/07/2016~~30/07/2016~~16 14
10 53025 04/09/2016~~19/09/2016~~16 14
11 63581 03/10/2016~~18/10/2016~~16 14
12 77036 17/11/2016~~19/11/2016~~3 3
13 82679 27/12/2016~~11/01/2017~~16 14
14 6025 28/04/2017~~13/05/2017~~16 14
15 12103 22/05/2017~~06/06/2017~~16 14
16 21055 16/06/2017~~01/07/2017~~16 14
17 26847 05/07/2017~~20/07/2017~~16 14
18 32972 22/07/2017~~28/07/2017~~7 6
19 37885 09/08/2017~~15/08/2017~~7 6
20 45628 01/09/2017~~07/09/2017~~7 6
21 77308 16/12/2017~~31/12/2017~~16 14
22 51608 16/08/2018~~29/08/2018~~14 12
23 4117 05/05/2019~~20/05/2019~~16 14
24 15875 12/07/2019~~25/07/2019~~14 12
25 73266 16/09/2020~~01/10/2020~~16 14
26 78752 ISHWERI DEVI 26/09/2020~~11/10/2020~~16 14
27 88738 15/10/2020~~30/10/2020~~16 14
28 88737 डूंगर देव 15/10/2020~~30/10/2020~~16 14
29 107694 ISHWERI DEVI 03/12/2020~~18/12/2020~~16 14
30 107693 डूंगर देव 03/12/2020~~18/12/2020~~16 14
31 121966 ISHWERI DEVI 12/01/2021~~27/01/2021~~16 14
32 121965 डूंगर देव 12/01/2021~~27/01/2021~~16 14
33 4689 ISHWERI DEVI 17/04/2021~~02/05/2021~~16 14
34 4688 डूंगर देव 17/04/2021~~02/05/2021~~16 14
35 8582 ISHWERI DEVI 12/05/2021~~27/05/2021~~16 14
36 8581 डूंगर देव 12/05/2021~~27/05/2021~~16 14
37 14864 ISHWERI DEVI 08/06/2021~~23/06/2021~~16 14
38 14863 डूंगर देव 08/06/2021~~23/06/2021~~16 14
39 23453 ISHWERI DEVI 25/06/2021~~10/07/2021~~16 14
40 39377 25/07/2021~~09/08/2021~~16 14
41 39376 डूंगर देव 25/07/2021~~09/08/2021~~16 14
42 51551 ISHWERI DEVI 14/08/2021~~25/08/2021~~12 11
43 51550 डूंगर देव 14/08/2021~~25/08/2021~~12 11
44 119537 13/01/2022~~14/01/2022~~2 2
45 83645 27/12/2022~~11/01/2023~~16 14
46 8862 ISHWERI DEVI 09/05/2024~~24/05/2024~~16 16
47 8861 डूंगर देव 09/05/2024~~24/05/2024~~16 16


S.No Name of Applicant Work Name
1 3238 डूंगर देव 01/05/2010~~09/05/2010~~9 54 चैकडैम/सुरक्षा दिवार निर्माण कार्य बजौन (3510001016/FP/17)
2 9416 30/01/2011~~13/02/2011~~15 15 सिंचाई टैंक निर्माण कार्य सेना तोक बजौन (3510001016/WC/354)
3 20256 01/02/2014~~07/03/2014~~35 30 सुरक्षा दिवाल त्‍यूदरा बजौन ग्रा0पं0 (3510001016/FP/149343)
4 3084 22/08/2014~~06/09/2014~~16 14 सिंचाई गूल गजार बजौन क्षे0पं0 (3510001016/IC/18303)
5 40373 30/11/2015~~15/12/2015~~16 14 C.C. marg devkada to chenad (3510001016/RC/41167)
6 61310 02/02/2016~~02/03/2016~~30 26 Surakash diwar bajon (3510001016/FP/169741)
7 73425 06/03/2016~~21/03/2016~~16 14 Surakash diwar bajon (3510001016/FP/169741)
8 27575 15/07/2016~~30/07/2016~~16 14 Const.of surakasha diwar bajon (3510001016/LD/386119)
9 53025 04/09/2016~~19/09/2016~~16 14 Const.of kharanja ghagal to dekura bajon (3510001009/RC/54130)
10 63581 03/10/2016~~18/10/2016~~16 14 Const.of kharanja ghagal to dekura bajon (3510001009/RC/54130)
11 77036 17/11/2016~~19/11/2016~~3 3 vermi compost 1bajon (3510001016/IF/28231)
12 82679 27/12/2016~~11/01/2017~~16 14 Const.of irrigation canal gajartok bajon (3510001016/IC/53795)
13 6025 28/04/2017~~13/05/2017~~16 14 Const.of fasal surakasha diwar chenar bajon (3510001016/LD/395562)
14 12103 22/05/2017~~06/06/2017~~16 14 Const.of suraksh diwar quarala bajon (3510001016/LD/397049)
15 21055 16/06/2017~~01/07/2017~~16 14 Const.of fasal surakasha diwar chenar bajon (3510001016/LD/395562)
16 26847 05/07/2017~~20/07/2017~~16 14 Const.of farm pound gopal dutt (3510001016/WC/2008029332)
17 32972 22/07/2017~~28/07/2017~~7 6 Const.of fasal surakasha diwar chenar bajon (3510001016/LD/395562)
18 37885 09/08/2017~~15/08/2017~~7 6 Const.of payjal naula ghanagal bajon (3510001016/WH/2008028781)
19 45628 01/09/2017~~07/09/2017~~7 6 Const.of fasal surakasha diwar chenar bajon (3510001016/LD/395562)
20 77308 16/12/2017~~31/12/2017~~16 14 surakash diwar ghangal tok bharma mandir bajon (3510001016/LD/399725)
21 51608 16/08/2018~~29/08/2018~~14 12 SURAKSHA DIWAR GHAGHAL BAJON (3510001016/LD/2008034005)
22 4117 05/05/2019~~20/05/2019~~16 14 Suraksha Diwar nirman garja tok (3510001016/LD/2008050643)
23 15875 12/07/2019~~25/07/2019~~14 12 Suraksha Diwar nirman garja tok (3510001016/LD/2008050643)
24 73266 16/09/2020~~01/10/2020~~16 14 cc marg nirman roshila sayli (3510001112/RC/2008044354)
25 78752 ISHWERI DEVI 26/09/2020~~11/10/2020~~16 14 Peyjal tank Pipe line nirmaan Kairal tok GP Bajon (3510001016/WC/2008053155)
26 88738 15/10/2020~~30/10/2020~~16 14 Peyjal tank Pipe line nirmaan Kairal tok GP Bajon (3510001016/WC/2008053155)
27 88737 डूंगर देव 15/10/2020~~30/10/2020~~16 14 Peyjal tank Pipe line nirmaan Kairal tok GP Bajon (3510001016/WC/2008053155)
28 107694 ISHWERI DEVI 03/12/2020~~18/12/2020~~16 14 suraksha diwar, c.c. marg pipalla (3510001029/LD/2008080317)
29 107693 डूंगर देव 03/12/2020~~18/12/2020~~16 14 suraksha diwar, c.c. marg pipalla (3510001029/LD/2008080317)
30 121966 ISHWERI DEVI 12/01/2021~~27/01/2021~~16 14 suraksha diwar sarja sewapani tok (3510001016/LD/2008034135)
31 121965 डूंगर देव 12/01/2021~~27/01/2021~~16 14 suraksha diwar sarja sewapani tok (3510001016/LD/2008034135)
32 4689 ISHWERI DEVI 17/04/2021~~02/05/2021~~16 14 BHUMI SUDHAR KARYA BAJON (3510001016/LD/2008101441)
33 4688 डूंगर देव 17/04/2021~~02/05/2021~~16 14 BHUMI SUDHAR KARYA BAJON (3510001016/LD/2008101441)
34 8582 ISHWERI DEVI 12/05/2021~~27/05/2021~~16 14 Garja mai suraksha diwar bajon (3510001016/LD/2008080650)
35 8581 डूंगर देव 12/05/2021~~27/05/2021~~16 14 Garja mai suraksha diwar bajon (3510001016/LD/2008080650)
36 14864 ISHWERI DEVI 08/06/2021~~23/06/2021~~16 14 Garja mai suraksha diwar bajon (3510001016/LD/2008080650)
37 14863 डूंगर देव 08/06/2021~~23/06/2021~~16 14 Garja mai suraksha diwar bajon (3510001016/LD/2008080650)
38 23453 ISHWERI DEVI 25/06/2021~~10/07/2021~~16 14 BHUMI SUDHAR KARYA BAJON (3510001016/LD/2008101441)
39 39377 25/07/2021~~09/08/2021~~16 14 fASAL SURAKSHA DIWAR NIRAMN KARYA BAJON (3510001016/LD/2008101440)
40 39376 डूंगर देव 25/07/2021~~09/08/2021~~16 14 fASAL SURAKSHA DIWAR NIRAMN KARYA BAJON (3510001016/LD/2008101440)
41 51551 ISHWERI DEVI 14/08/2021~~25/08/2021~~12 11 fASAL SURAKSHA DIWAR NIRAMN KARYA BAJON (3510001016/LD/2008101440)
42 51550 डूंगर देव 14/08/2021~~25/08/2021~~12 11 fASAL SURAKSHA DIWAR NIRAMN KARYA BAJON (3510001016/LD/2008101440)
43 119537 13/01/2022~~14/01/2022~~2 2 Chekdam Nirman Dhanwad, Choturani Khola motabanjh, Nayal ap (3510001113/WC/2008107624)
44 83645 27/12/2022~~11/01/2023~~16 14 C. C. Marg Nirman karya ezra Qurala, BAjon (3510001016/RC/2008083482)
45 8862 ISHWERI DEVI 09/05/2024~~24/05/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140188720 (3510001016/IF/IAY/78163)
46 8861 डूंगर देव 09/05/2024~~24/05/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140188720 (3510001016/IF/IAY/78163)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 डूंगर देव 01/05/2010 7 चैकडैम/सुरक्षा दिवार निर्माण कार्य बजौन (3510001016/FP/17) 43708 700 700
2 डूंगर देव 08/05/2010 2 चैकडैम/सुरक्षा दिवार निर्माण कार्य बजौन (3510001016/FP/17) 43711 200 200
3 डूंगर देव 30/01/2011 6 सिंचाई टैंक निर्माण कार्य सेना तोक बजौन (3510001016/WC/354) 59825 720 720
4 डूंगर देव 05/02/2011 6 सिंचाई टैंक निर्माण कार्य सेना तोक बजौन (3510001016/WC/354) 59826 720 720
5 डूंगर देव 11/02/2011 3 सिंचाई टैंक निर्माण कार्य सेना तोक बजौन (3510001016/WC/354) 59827 360 360
Sub Total FY 1011 24 2700 2700
6 डूंगर देव 01/02/2014 6 सुरक्षा दिवाल त्‍यूदरा बजौन ग्रा0पं0 (3510001016/FP/149343) 85871 852 0
7 डूंगर देव 08/02/2014 6 सुरक्षा दिवाल त्‍यूदरा बजौन ग्रा0पं0 (3510001016/FP/149343) 85872 852 0
8 डूंगर देव 15/02/2014 6 सुरक्षा दिवाल त्‍यूदरा बजौन ग्रा0पं0 (3510001016/FP/149343) 85873 852 0
9 डूंगर देव 22/02/2014 6 सुरक्षा दिवाल त्‍यूदरा बजौन ग्रा0पं0 (3510001016/FP/149343) 85874 852 0
10 डूंगर देव 01/03/2014 6 सुरक्षा दिवाल त्‍यूदरा बजौन ग्रा0पं0 (3510001016/FP/149343) 85875 852 0
Sub Total FY 1314 30 4260 0
11 डूंगर देव 22/08/2014 9 सिंचाई गूल गजार बजौन क्षे0पं0 (3510001016/IC/18303) 97 1404 0
Sub Total FY 1415 9 1404 0
12 डूंगर देव 30/11/2015 14 C.C. marg devkada to chenad (3510001016/RC/41167) 795 2254 0
13 डूंगर देव 02/02/2016 14 Surakash diwar bajon (3510001016/FP/169741) 1410 2254 0
14 डूंगर देव 06/03/2016 6 Surakash diwar bajon (3510001016/FP/169741) 1870 966 0
Sub Total FY 1516 34 5474 0
15 डूंगर देव 15/07/2016 12 Const.of surakasha diwar bajon (3510001016/LD/386119) 895 2088 0
16 डूंगर देव 04/09/2016 6 Const.of kharanja ghagal to dekura bajon (3510001009/RC/54130) 1777 1044 0
17 डूंगर देव 11/09/2016 8 Const.of kharanja ghagal to dekura bajon (3510001009/RC/54130) 1778 1392 0
18 डूंगर देव 03/10/2016 7 Const.of kharanja ghagal to dekura bajon (3510001009/RC/54130) 2158 1218 0
19 डूंगर देव 17/11/2016 3 vermi compost 1bajon (3510001016/IF/28231) 2565 522 0
20 डूंगर देव 27/12/2016 9 Const.of irrigation canal gajartok bajon (3510001016/IC/53795) 2775 1566 0
Sub Total FY 1617 45 7830 0
21 डूंगर देव 28/04/2017 10 Const.of fasal surakasha diwar chenar bajon (3510001016/LD/395562) 163 1750 0
22 डूंगर देव 22/05/2017 12 Const.of suraksh diwar quarala bajon (3510001016/LD/397049) 347 2100 0
23 डूंगर देव 16/06/2017 14 Const.of fasal surakasha diwar chenar bajon (3510001016/LD/395562) 635 2450 0
24 डूंगर देव 05/07/2017 14 Const.of farm pound gopal dutt (3510001016/WC/2008029332) 963 2450 0
25 डूंगर देव 22/07/2017 6 Const.of fasal surakasha diwar chenar bajon (3510001016/LD/395562) 1292 1050 0
26 डूंगर देव 09/08/2017 6 Const.of payjal naula ghanagal bajon (3510001016/WH/2008028781) 1478 1050 0
Sub Total FY 1718 62 10850 0
27 डूंगर देव 16/09/2020 12 cc marg nirman roshila sayli (3510001112/RC/2008044354) 1811 2412 0
28 ISHWERI DEVI 26/09/2020 14 Peyjal tank Pipe line nirmaan Kairal tok GP Bajon (3510001016/WC/2008053155) 1974 2814 0
29 ISHWERI DEVI 15/10/2020 8 Peyjal tank Pipe line nirmaan Kairal tok GP Bajon (3510001016/WC/2008053155) 2220 1608 0
30 डूंगर देव 15/10/2020 8 Peyjal tank Pipe line nirmaan Kairal tok GP Bajon (3510001016/WC/2008053155) 2220 1608 0
31 ISHWERI DEVI 03/12/2020 14 suraksha diwar, c.c. marg pipalla (3510001029/LD/2008080317) 2783 2814 0
32 डूंगर देव 03/12/2020 14 suraksha diwar, c.c. marg pipalla (3510001029/LD/2008080317) 2783 2814 0
33 ISHWERI DEVI 12/01/2021 12 suraksha diwar sarja sewapani tok (3510001016/LD/2008034135) 3160 2412 0
34 डूंगर देव 12/01/2021 12 suraksha diwar sarja sewapani tok (3510001016/LD/2008034135) 3160 2412 0
Sub Total FY 2021 94 18894 0
35 ISHWERI DEVI 17/04/2021 14 BHUMI SUDHAR KARYA BAJON (3510001016/LD/2008101441) 124 2856 0
36 ISHWERI DEVI 12/05/2021 12 Garja mai suraksha diwar bajon (3510001016/LD/2008080650) 230 2448 0
37 ISHWERI DEVI 08/06/2021 5 Garja mai suraksha diwar bajon (3510001016/LD/2008080650) 392 1020 0
38 डूंगर देव 08/06/2021 5 Garja mai suraksha diwar bajon (3510001016/LD/2008080650) 392 1020 0
39 ISHWERI DEVI 25/06/2021 1 BHUMI SUDHAR KARYA BAJON (3510001016/LD/2008101441) 701 204 0
40 ISHWERI DEVI 26/06/2021 13 BHUMI SUDHAR KARYA BAJON (3510001016/LD/2008101441) 702 2652 0
41 ISHWERI DEVI 25/07/2021 14 fASAL SURAKSHA DIWAR NIRAMN KARYA BAJON (3510001016/LD/2008101440) 1142 2856 0
42 डूंगर देव 25/07/2021 14 fASAL SURAKSHA DIWAR NIRAMN KARYA BAJON (3510001016/LD/2008101440) 1142 2856 0
43 ISHWERI DEVI 14/08/2021 10 fASAL SURAKSHA DIWAR NIRAMN KARYA BAJON (3510001016/LD/2008101440) 1588 2040 0
44 डूंगर देव 14/08/2021 10 fASAL SURAKSHA DIWAR NIRAMN KARYA BAJON (3510001016/LD/2008101440) 1588 2040 0
45 डूंगर देव 13/01/2022 2 Chekdam Nirman Dhanwad, Choturani Khola motabanjh, Nayal ap (3510001113/WC/2008107624) 3927 408 0
Sub Total FY 2122 100 20400 0
46 डूंगर देव 27/12/2022 14 C. C. Marg Nirman karya ezra Qurala, BAjon (3510001016/RC/2008083482) 4040 2982 0
Sub Total FY 2223 14 2982 0