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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-031-001/83 Family Id: 83
Name of Head of Household: भुवन लाल
: नारायण राम
Category: OTH
Date of Registration: 2/2/2010
Address:
Villages:
Panchayat: DUNGRASETHI
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
: NO Family Id: 83
:
S.No Name of Applicant Age Bank/Postoffice
1 भुवन लाल Male 35 District Co-operative Bank


                  



S.No Name of Applicant
1 1014 भुवन लाल 19/04/2010~~02/05/2010~~14 14
2 1014 19/04/2010~~02/05/2010~~14 14
3 3236 12/07/2011~~23/08/2011~~43 30
4 11242 01/11/2011~~12/12/2011~~42 36
5 19074 27/11/2013~~24/12/2013~~28 24
6 42094 05/12/2015~~20/12/2015~~16 14
7 69830 26/02/2016~~26/03/2016~~30 26
8 7301 09/05/2016~~24/05/2016~~16 14
9 12789 25/05/2016~~09/06/2016~~16 14
10 16765 21/06/2016~~06/07/2016~~16 14
11 28798 18/07/2016~~02/08/2016~~16 14
12 60871 22/09/2016~~07/10/2016~~16 14
13 23857 28/06/2017~~13/07/2017~~16 14
14 61124 16/10/2017~~29/10/2017~~14 12
15 69798 14/11/2017~~27/11/2017~~14 12
16 73198 29/11/2017~~14/12/2017~~16 14
17 77770 17/12/2017~~01/01/2018~~16 14
18 81930 02/01/2018~~17/01/2018~~16 14
19 87143 18/01/2018~~02/02/2018~~16 14


S.No Name of Applicant Work Name
1 1014 भुवन लाल 19/04/2010~~02/05/2010~~14 112 जजी परिसर जल संरक्षण झील डुगरासेठी (3510001031/WC/212)
2 3236 12/07/2011~~23/08/2011~~43 81 चैकडैम निर्माण कार्य डुगरसेठी (3510001031/FP/162)
3 11242 01/11/2011~~12/12/2011~~42 36 सम्‍पर्क मार्ग निर्माण कार्य डुंगरासेठी (3510001031/RC/118)
4 19074 27/11/2013~~24/12/2013~~28 24 नाला नियन्‍तण कार्य डुगरासेठी क्षे0पं0 (3510001031/WC/2008007206)
5 42094 05/12/2015~~20/12/2015~~16 14 Surkash diwar puneth ji ke gausala ke pas (3510001031/FP/166764)
6 69830 26/02/2016~~26/03/2016~~30 26 Const.of surakash diwar sethiya (3510001031/FP/172755)
7 7301 09/05/2016~~24/05/2016~~16 14 Const.of surakasha diwar chakku (3510001/FP/174135)
8 12789 25/05/2016~~09/06/2016~~16 14 Const.of surakasha diwar chakku (3510001/FP/174135)
9 16765 21/06/2016~~06/07/2016~~16 14 Const.of surakasha diwar chakku (3510001/FP/174135)
10 28798 18/07/2016~~02/08/2016~~16 14 Const.of surakasha diwar chakku (3510001/FP/174135)
11 60871 22/09/2016~~07/10/2016~~16 14 Const.of chekdam niramn punethi (3510001032/LD/387353)
12 23857 28/06/2017~~13/07/2017~~16 14 const. of suraksha deewar (3510001032/LD/395461)
13 61124 16/10/2017~~29/10/2017~~14 12 Const.of surakash diwar (3510001/LD/396746)
14 69798 14/11/2017~~27/11/2017~~14 12 Const.of chaikdam nirman dhakanabadola (3510001/LD/396724)
15 73198 29/11/2017~~14/12/2017~~16 14 Const.of chaikdam nirman dhakanabadola (3510001/LD/396724)
16 77770 17/12/2017~~01/01/2018~~16 14 khel maidan nirman maledhar (3510001031/PG/647)
17 81930 02/01/2018~~17/01/2018~~16 14 khel maidan nirman maledhar (3510001031/PG/647)
18 87143 18/01/2018~~02/02/2018~~16 14 khel maidan nirman maledhar (3510001031/PG/647)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 भुवन लाल 20/04/2010 7 जजी परिसर जल संरक्षण झील डुगरासेठी (3510001031/WC/212) 26247 700 0
2 भुवन लाल 27/04/2010 6 जजी परिसर जल संरक्षण झील डुगरासेठी (3510001031/WC/212) 26249 600 0
Sub Total FY 1011 13 1300 0
3 भुवन लाल 12/07/2011 6 चैकडैम निर्माण कार्य डुगरसेठी (3510001031/FP/162) 64379 720 720
4 भुवन लाल 19/07/2011 6 चैकडैम निर्माण कार्य डुगरसेठी (3510001031/FP/162) 64380 720 720
5 भुवन लाल 26/07/2011 6 चैकडैम निर्माण कार्य डुगरसेठी (3510001031/FP/162) 64381 720 720
6 भुवन लाल 02/08/2011 6 चैकडैम निर्माण कार्य डुगरसेठी (3510001031/FP/162) 64382 720 720
7 भुवन लाल 17/08/2011 6 चैकडैम निर्माण कार्य डुगरसेठी (3510001031/FP/162) 64383 720 720
8 भुवन लाल 01/11/2011 6 सम्‍पर्क मार्ग निर्माण कार्य डुंगरासेठी (3510001031/RC/118) 72001 1380 0
9 भुवन लाल 08/11/2011 6 सम्‍पर्क मार्ग निर्माण कार्य डुंगरासेठी (3510001031/RC/118) 72002 1380 0
10 भुवन लाल 15/11/2011 6 सम्‍पर्क मार्ग निर्माण कार्य डुंगरासेठी (3510001031/RC/118) 72003 1380 0
11 भुवन लाल 22/11/2011 6 सम्‍पर्क मार्ग निर्माण कार्य डुंगरासेठी (3510001031/RC/118) 72004 1380 0
12 भुवन लाल 29/11/2011 6 सम्‍पर्क मार्ग निर्माण कार्य डुंगरासेठी (3510001031/RC/118) 72005 1380 0
13 भुवन लाल 06/12/2011 6 सम्‍पर्क मार्ग निर्माण कार्य डुंगरासेठी (3510001031/RC/118) 72006 1380 0
Sub Total FY 1112 66 11880 3600
14 भुवन लाल 27/11/2013 6 नाला नियन्‍तण कार्य डुगरासेठी क्षे0पं0 (3510001031/WC/2008007206) 84840 852 0
15 भुवन लाल 04/12/2013 6 नाला नियन्‍तण कार्य डुगरासेठी क्षे0पं0 (3510001031/WC/2008007206) 84841 852 0
16 भुवन लाल 11/12/2013 6 नाला नियन्‍तण कार्य डुगरासेठी क्षे0पं0 (3510001031/WC/2008007206) 84842 852 0
17 भुवन लाल 18/12/2013 6 नाला नियन्‍तण कार्य डुगरासेठी क्षे0पं0 (3510001031/WC/2008007206) 84843 852 0
Sub Total FY 1314 24 3408 0
18 भुवन लाल 05/12/2015 14 Surkash diwar puneth ji ke gausala ke pas (3510001031/FP/166764) 809 2254 0
19 भुवन लाल 26/02/2016 14 Const.of surakash diwar sethiya (3510001031/FP/172755) 1736 2254 0
Sub Total FY 1516 28 4508 0
20 भुवन लाल 09/05/2016 14 Const.of surakasha diwar chakku (3510001/FP/174135) 192 2436 0
21 भुवन लाल 25/05/2016 14 Const.of surakasha diwar chakku (3510001/FP/174135) 414 2436 0
22 भुवन लाल 21/06/2016 14 Const.of surakasha diwar chakku (3510001/FP/174135) 501 2436 0
23 भुवन लाल 18/07/2016 14 Const.of surakasha diwar chakku (3510001/FP/174135) 984 2436 0
24 भुवन लाल 29/09/2016 8 Const.of chekdam niramn punethi (3510001032/LD/387353) 2103 1392 0
Sub Total FY 1617 64 11136 0
25 भुवन लाल 28/06/2017 14 const. of suraksha deewar (3510001032/LD/395461) 748 2450 0
26 भुवन लाल 16/10/2017 6 Const.of surakash diwar (3510001/LD/396746) 3701 1050 0
27 भुवन लाल 23/10/2017 6 Const.of surakash diwar (3510001/LD/396746) 3702 1050 0
28 भुवन लाल 14/11/2017 6 Const.of chaikdam nirman dhakanabadola (3510001/LD/396724) 4599 1050 0
29 भुवन लाल 20/11/2017 6 Const.of chaikdam nirman dhakanabadola (3510001/LD/396724) 4600 1050 0
30 भुवन लाल 29/11/2017 14 Const.of chaikdam nirman dhakanabadola (3510001/LD/396724) 4925 2450 0
31 भुवन लाल 17/12/2017 7 khel maidan nirman maledhar (3510001031/PG/647) 5290 1225 0
32 भुवन लाल 25/12/2017 7 khel maidan nirman maledhar (3510001031/PG/647) 5291 1225 0
33 भुवन लाल 02/01/2018 14 khel maidan nirman maledhar (3510001031/PG/647) 5571 2450 0
34 भुवन लाल 18/01/2018 7 khel maidan nirman maledhar (3510001031/PG/647) 6171 1225 0
35 भुवन लाल 26/01/2018 7 khel maidan nirman maledhar (3510001031/PG/647) 6172 1225 0
Sub Total FY 1718 94 16450 0