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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-001-072-001/33990285 Family Id: 33990285
Name of Head of Household: विकरा देवी
: राकेश सिह
Category: OTH
Date of Registration: 6/15/2011
Address:
Villages:
Panchayat: कोरदी
Block: PRATAPNAGAR
District: TEHRI GARHWAL(उत्तराखंड)
: NO Family Id: 33990285
:
S.No Name of Applicant Age Bank/Postoffice
1 विकरा देवी Female 27 UTTRANCHAL GRAMIN BANK


                  



S.No Name of Applicant
1 572100 विकरा देवी 05/07/2011~~10/07/2011~~6 6
2 572375 12/07/2011~~17/07/2011~~6 6
3 403044 01/02/2013~~09/02/2013~~9 8
4 420036 15/02/2013~~26/02/2013~~12 11
5 116900 16/11/2013~~22/11/2013~~7 6
6 216862 23/11/2013~~24/11/2013~~2 2
7 115851 27/11/2013~~03/12/2013~~7 6
8 125392 15/01/2015~~30/01/2015~~16 14
9 47095 15/07/2015~~30/07/2015~~16 14
10 259676 27/01/2016~~11/02/2016~~16 14
11 313868 12/02/2016~~27/02/2016~~16 14
12 436686 22/03/2016~~31/03/2016~~10 9
13 86780 07/07/2016~~14/07/2016~~8 7
14 218063 21/09/2016~~06/10/2016~~16 14
15 24940 28/04/2017~~13/05/2017~~16 14
16 66199 09/06/2017~~24/06/2017~~16 14
17 47411 22/05/2018~~29/05/2018~~8 7
18 100822 29/06/2018~~14/07/2018~~16 14
19 186324 23/10/2018~~07/11/2018~~16 14
20 201248 12/11/2018~~27/11/2018~~16 14
21 245790 26/12/2018~~10/01/2019~~16 14
22 286434 18/01/2019~~25/01/2019~~8 7
23 349293 02/03/2019~~17/03/2019~~16 14
24 387058 18/03/2019~~25/03/2019~~8 7
25 107861 23/10/2019~~07/11/2019~~16 14
26 129200 25/11/2019~~10/12/2019~~16 14
27 255871 05/02/2020~~20/02/2020~~16 14
28 342101 02/03/2020~~17/03/2020~~16 14
29 58303 18/05/2020~~02/06/2020~~16 14
30 103120 12/06/2020~~27/06/2020~~16 14
31 261531 04/09/2020~~19/09/2020~~16 14
32 296944 22/09/2020~~07/10/2020~~16 14
33 115915 27/07/2021~~11/08/2021~~16 14
34 152908 03/09/2021~~18/09/2021~~16 14


S.No Name of Applicant Work Name
1 572100 विकरा देवी 05/07/2011~~10/07/2011~~6 6 व्‍यकितगत भूमि सुधार कोरदी 5.00 लाख (3513001072/LD/272)
2 572375 12/07/2011~~17/07/2011~~6 6 व्‍यकितगत भूमि सुधार कोरदी 5.00 लाख (3513001072/LD/272)
3 403044 01/02/2013~~09/02/2013~~9 8 जल संरक्षण कार्य कोर्दी 5.00 लाख (3513001072/WC/2008004424)
4 420036 15/02/2013~~26/02/2013~~12 11 चहल निर्माण कार्य कोर्दी 5.00 लाख (3513001072/WC/2008004425)
5 116900 16/11/2013~~22/11/2013~~7 6 BHUMI SUDHAR KORDI (3513001072/LD/362853)
6 216862 23/11/2013~~24/11/2013~~2 2 BHUMI SUDHAR KORDI (3513001072/LD/362853)
7 115851 27/11/2013~~03/12/2013~~7 6 NAALI SURAKHSA DIWAR KORDI (3513001072/FP/144835)
8 125392 15/01/2015~~30/01/2015~~16 14 SAMPRAK MARG NIRMAN KORDI (2.98105 Lac.) (3513001072/RC/28048)
9 47095 15/07/2015~~30/07/2015~~16 14 SAMPRAK MARG NIRMAN KORDI (2.98105 Lac.) (3513001072/RC/28048)
10 259676 27/01/2016~~11/02/2016~~16 14 CONSTRUCTION OF NALI SURAKSHA WALL KORDI 2.49299 LAC (3513001072/FP/169349)
11 313868 12/02/2016~~27/02/2016~~16 14 CONSTRUCTION OF NALI SURAKSHA WALL KORDI 2.49299 LAC (3513001072/FP/169349)
12 436686 22/03/2016~~31/03/2016~~10 9 CONSTRUCTION OF C.C.SAMPARK MARG KORDI 2.00316 LAC (3513001072/RC/49284)
13 86780 07/07/2016~~14/07/2016~~8 7 CONSTRUCTION OF HAUZ & GOUL KORDI 0.98000 LAC (3513001072/IC/28099)
14 218063 21/09/2016~~06/10/2016~~16 14 CONSTRUCTION OF NALI SURAKSHA WALL AND C.C.SAMPARK MARG KORDI 2.49128 LAC (3513001072/FP/179242)
15 24940 28/04/2017~~13/05/2017~~16 14 CONSTRUCTION OF C.C. KADINJA AND SAMPARK MARG WORK KORDI 5.00 LAC (3513001072/RC/177159)
16 66199 09/06/2017~~24/06/2017~~16 14 CONSTRUCTION OF C.C. KADINJA AND SAMPARK MARG WORK KORDI 5.00 LAC (3513001072/RC/177159)
17 47411 22/05/2018~~29/05/2018~~8 7 CONSTRUCTION OF C.C. SAMPARK MARG AND SURAKSHA WALL WORK SADAK SE BURANSKHANDA TOAK KORDI 4.00 LAC (3513001072/FP/2008033970)
18 100822 29/06/2018~~14/07/2018~~16 14 CONSTRUCTION OF C.C. SAMPARK MARG AND SURAKSHA WALL WORK SADAK SE BURANSKHANDA TOAK KORDI 4.00 LAC (3513001072/FP/2008033970)
19 186324 23/10/2018~~07/11/2018~~16 14 CONSTRUCTION OF C.C. SAMPARK MARG AND SURAKSHA WALL WORK SADAK SE BURANSKHANDA TOAK KORDI 4.00 LAC (3513001072/FP/2008033970)
20 201248 12/11/2018~~27/11/2018~~16 14 CONSTRUCTION OF BHUMI SUDHAR WORK DHUGLI DHAR TOAK KORDI 4.97 LAC (3513001072/LD/2008037633)
21 245790 26/12/2018~~10/01/2019~~16 14 CONSTRUCTION OF BHUMI SUDHAR WORK DEVTADHAR TOAK KORDI 5.00 LAC (3513001072/LD/2008040336)
22 286434 18/01/2019~~25/01/2019~~8 7 CONSTRUCTION OF BHUMI SUDHAR WORK DEVTADHAR TOAK KORDI 5.00 LAC (3513001072/LD/2008040336)
23 349293 02/03/2019~~17/03/2019~~16 14 CONSTRUCTION OF C.C. WORK GHANDIYAL TOAK KORDI 4.99 LAC (3513001072/RC/2008038078)
24 387058 18/03/2019~~25/03/2019~~8 7 CONSTRUCTION OF C.C. WORK GHANDIYAL TOAK KORDI 4.99 LAC (3513001072/RC/2008038078)
25 107861 23/10/2019~~07/11/2019~~16 14 CONST. OF IRRIGATION GOUL WORK SERA TOAK KORDI 5.00 LAC 51/926/18-19 (3513001072/IC/2008046305)
26 129200 25/11/2019~~10/12/2019~~16 14 CONST. OF IRRIGATION GOUL WORK SERA TOAK KORDI 5.00 LAC 51/926/18-19 (3513001072/IC/2008046305)
27 255871 05/02/2020~~20/02/2020~~16 14 CONST.OF BHUMI SUDHAR WORK DEVINAGAR TOAK KORDI 5.00 LAC 51/999/19-20 (3513001072/LD/2008052754)
28 342101 02/03/2020~~17/03/2020~~16 14 CONST.OF SURAKSHA WALL WORK KUNDLI SAUR TOAK KORDI 5.00 LAC 51/997/19-20 (3513001072/FP/2008041028)
29 58303 18/05/2020~~02/06/2020~~16 14 CONST.OF BHUMI SUDHAR WORK GHANDIYAL TOAK KORDI 5.00 LAC 51/1005/19-20 (3513001072/LD/2008066338)
30 103120 12/06/2020~~27/06/2020~~16 14 CONST.OF BHUMI SUDHAR WORK GHANDIYAL TOAK KORDI 5.00 LAC 51/1005/19-20 (3513001072/LD/2008066338)
31 261531 04/09/2020~~19/09/2020~~16 14 CONST.OF BHUMI SUDHAR WORK S.C. BASTI HARI LALETC K KHETON ME KORDI 51/1003/19-20 (3513001072/LD/2008070721)
32 296944 22/09/2020~~07/10/2020~~16 14 CONST. OF FARSH & SURAKSHA WALL WORK G.H.S.SCHOOL KORDI 5.00 LAC 50/1022/20-21 (3513001072/FP/2008051580)
33 115915 27/07/2021~~11/08/2021~~16 14 CONST.OF C.C. MARG & SURAKSHA WALL WORK JAYVEER K MAKAN SE BURANSKHANDA TAK KORDI 5.00 50/1007/20 (3513001072/RC/2008062267)
34 152908 03/09/2021~~18/09/2021~~16 14 CONST.OF C.C. MARG & SURAKSHA WALL WORK JAYVEER K MAKAN SE BURANSKHANDA TAK KORDI 5.00 50/1007/20 (3513001072/RC/2008062267)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 विकरा देवी 05/07/2011 6 व्‍यकितगत भूमि सुधार कोरदी 5.00 लाख (3513001072/LD/272) 111669 720 0
2 विकरा देवी 12/07/2011 4 व्‍यकितगत भूमि सुधार कोरदी 5.00 लाख (3513001072/LD/272) 111688 480 0
Sub Total FY 1112 10 1200 0
3 विकरा देवी 01/02/2013 6 जल संरक्षण कार्य कोर्दी 5.00 लाख (3513001072/WC/2008004424) 113819 750 0
4 विकरा देवी 08/02/2013 2 जल संरक्षण कार्य कोर्दी 5.00 लाख (3513001072/WC/2008004424) 113838 250 0
5 विकरा देवी 15/02/2013 6 चहल निर्माण कार्य कोर्दी 5.00 लाख (3513001072/WC/2008004425) 113868 750 0
6 विकरा देवी 22/02/2013 5 चहल निर्माण कार्य कोर्दी 5.00 लाख (3513001072/WC/2008004425) 113887 625 0
Sub Total FY 1213 19 2375 0
7 विकरा देवी 16/11/2013 6 BHUMI SUDHAR KORDI (3513001072/LD/362853) 111619 852 0
8 विकरा देवी 23/11/2013 2 BHUMI SUDHAR KORDI (3513001072/LD/362853) 213851 284 0
9 विकरा देवी 27/11/2013 6 NAALI SURAKHSA DIWAR KORDI (3513001072/FP/144835) 111644 852 0
Sub Total FY 1314 14 1988 0
10 विकरा देवी 15/01/2015 10 SAMPRAK MARG NIRMAN KORDI (2.98105 Lac.) (3513001072/RC/28048) 1066 1560 0
Sub Total FY 1415 10 1560 0
11 विकरा देवी 15/07/2015 7 SAMPRAK MARG NIRMAN KORDI (2.98105 Lac.) (3513001072/RC/28048) 131 1127 0
12 विकरा देवी 27/01/2016 14 CONSTRUCTION OF NALI SURAKSHA WALL KORDI 2.49299 LAC (3513001072/FP/169349) 3076 2254 0
13 विकरा देवी 12/02/2016 4 CONSTRUCTION OF NALI SURAKSHA WALL KORDI 2.49299 LAC (3513001072/FP/169349) 4048 644 0
14 विकरा देवी 22/03/2016 8 CONSTRUCTION OF C.C.SAMPARK MARG KORDI 2.00316 LAC (3513001072/RC/49284) 6645 1288 0
Sub Total FY 1516 33 5313 0
15 विकरा देवी 07/07/2016 7 CONSTRUCTION OF HAUZ & GOUL KORDI 0.98000 LAC (3513001072/IC/28099) 860 1218 0
16 विकरा देवी 21/09/2016 11 CONSTRUCTION OF NALI SURAKSHA WALL AND C.C.SAMPARK MARG KORDI 2.49128 LAC (3513001072/FP/179242) 4583 1914 0
Sub Total FY 1617 18 3132 0
17 विकरा देवी 28/04/2017 14 CONSTRUCTION OF C.C. KADINJA AND SAMPARK MARG WORK KORDI 5.00 LAC (3513001072/RC/177159) 250 2450 0
18 विकरा देवी 09/06/2017 12 CONSTRUCTION OF C.C. KADINJA AND SAMPARK MARG WORK KORDI 5.00 LAC (3513001072/RC/177159) 1140 2100 0
Sub Total FY 1718 26 4550 0
19 विकरा देवी 22/05/2018 2 CONSTRUCTION OF C.C. SAMPARK MARG AND SURAKSHA WALL WORK SADAK SE BURANSKHANDA TOAK KORDI 4.00 LAC (3513001072/FP/2008033970) 724 350 0
20 विकरा देवी 12/11/2018 13 CONSTRUCTION OF BHUMI SUDHAR WORK DHUGLI DHAR TOAK KORDI 4.97 LAC (3513001072/LD/2008037633) 3945 2275 0
21 विकरा देवी 26/12/2018 14 CONSTRUCTION OF BHUMI SUDHAR WORK DEVTADHAR TOAK KORDI 5.00 LAC (3513001072/LD/2008040336) 4948 2450 0
22 विकरा देवी 18/01/2019 2 CONSTRUCTION OF BHUMI SUDHAR WORK DEVTADHAR TOAK KORDI 5.00 LAC (3513001072/LD/2008040336) 6222 350 0
23 विकरा देवी 02/03/2019 14 CONSTRUCTION OF C.C. WORK GHANDIYAL TOAK KORDI 4.99 LAC (3513001072/RC/2008038078) 7996 2450 0
24 विकरा देवी 18/03/2019 5 CONSTRUCTION OF C.C. WORK GHANDIYAL TOAK KORDI 4.99 LAC (3513001072/RC/2008038078) 8922 875 0
Sub Total FY 1819 50 8750 0
25 विकरा देवी 25/11/2019 2 CONST. OF IRRIGATION GOUL WORK SERA TOAK KORDI 5.00 LAC 51/926/18-19 (3513001072/IC/2008046305) 2362 364 0
26 विकरा देवी 05/02/2020 4 CONST.OF BHUMI SUDHAR WORK DEVINAGAR TOAK KORDI 5.00 LAC 51/999/19-20 (3513001072/LD/2008052754) 5192 728 0
27 विकरा देवी 14/02/2020 3 CONST.OF BHUMI SUDHAR WORK DEVINAGAR TOAK KORDI 5.00 LAC 51/999/19-20 (3513001072/LD/2008052754) 5208 546 0
28 विकरा देवी 02/03/2020 4 CONST.OF SURAKSHA WALL WORK KUNDLI SAUR TOAK KORDI 5.00 LAC 51/997/19-20 (3513001072/FP/2008041028) 6814 728 0
Sub Total FY 1920 13 2366 0
29 विकरा देवी 12/06/2020 9 CONST.OF BHUMI SUDHAR WORK GHANDIYAL TOAK KORDI 5.00 LAC 51/1005/19-20 (3513001072/LD/2008066338) 1906 1809 0
30 विकरा देवी 04/09/2020 10 CONST.OF BHUMI SUDHAR WORK S.C. BASTI HARI LALETC K KHETON ME KORDI 51/1003/19-20 (3513001072/LD/2008070721) 3933 2010 0
31 विकरा देवी 22/09/2020 5 CONST. OF FARSH & SURAKSHA WALL WORK G.H.S.SCHOOL KORDI 5.00 LAC 50/1022/20-21 (3513001072/FP/2008051580) 4547 1005 0
Sub Total FY 2021 24 4824 0
32 विकरा देवी 03/09/2021 5 CONST.OF C.C. MARG & SURAKSHA WALL WORK JAYVEER K MAKAN SE BURANSKHANDA TAK KORDI 5.00 50/1007/20 (3513001072/RC/2008062267) 2980 1020 0
Sub Total FY 2122 5 1020 0