Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/52 Family Id: 52
Name of Head of Household: संजू देवी
: कलीराम
Category: OTH
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
: NO Family Id: 52
:
S.No Name of Applicant Age Bank/Postoffice
1 संजू देवी Female 30 State Bank of India
2 GOPAL Male 30 Union Bank of India


                  



S.No Name of Applicant
1 203187 संजू देवी 01/07/2012~~01/08/2012~~32 28
2 203757 29/09/2012~~19/10/2012~~21 18
3 76198 01/04/2013~~28/04/2013~~28 24
4 309048 10/02/2016~~25/02/2016~~16 14
5 408303 09/03/2016~~24/03/2016~~16 14
6 21315 28/04/2016~~13/05/2016~~16 14
7 52782 18/06/2016~~03/07/2016~~16 14
8 141006 04/08/2016~~19/08/2016~~16 14
9 257211 24/10/2016~~08/11/2016~~16 14
10 315883 29/12/2016~~13/01/2017~~16 14
11 428351 03/03/2017~~18/03/2017~~16 14
12 79728 20/06/2017~~05/07/2017~~16 14
13 149562 23/08/2017~~07/09/2017~~16 14
14 232923 14/12/2017~~29/12/2017~~16 14
15 102795 02/07/2018~~17/07/2018~~16 14
16 195347 02/11/2018~~17/11/2018~~16 14
17 354933 05/03/2019~~30/03/2019~~26 23
18 26147 08/05/2019~~23/05/2019~~16 14
19 91655 20/09/2019~~05/10/2019~~16 14
20 196381 08/01/2020~~23/01/2020~~16 14
21 259823 06/02/2020~~21/02/2020~~16 14
22 96284 08/06/2020~~23/06/2020~~16 14
23 229555 GOPAL 18/08/2020~~02/09/2020~~16 14
24 229554 संजू देवी 18/08/2020~~02/09/2020~~16 14
25 405499 GOPAL 02/12/2020~~17/12/2020~~16 14
26 405351 संजू देवी 02/12/2020~~17/12/2020~~16 14


S.No Name of Applicant Work Name
1 203187 संजू देवी 01/07/2012~~01/08/2012~~32 28 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481)
2 203757 29/09/2012~~19/10/2012~~21 18 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)
3 76198 01/04/2013~~28/04/2013~~28 24 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848)
4 309048 10/02/2016~~25/02/2016~~16 14 Gul nirman Kireth (3513002072/IC/19387)
5 408303 09/03/2016~~24/03/2016~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
6 21315 28/04/2016~~13/05/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
7 52782 18/06/2016~~03/07/2016~~16 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)
8 141006 04/08/2016~~19/08/2016~~16 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)
9 257211 24/10/2016~~08/11/2016~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
10 315883 29/12/2016~~13/01/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
11 428351 03/03/2017~~18/03/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
12 79728 20/06/2017~~05/07/2017~~16 14 Contruction of सिंचाई नहरें (3513002072/IC/56990)
13 149562 23/08/2017~~07/09/2017~~16 14 Contruction of सिंचाई नहरें (3513002072/IC/56990)
14 232923 14/12/2017~~29/12/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
15 102795 02/07/2018~~17/07/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
16 195347 02/11/2018~~17/11/2018~~16 14 BHUMI SUDHA KIRETH (3513002072/LD/2008037597)
17 354933 05/03/2019~~30/03/2019~~26 23 bhumisudhar karya (3513002072/LD/2008048022)
18 26147 08/05/2019~~23/05/2019~~16 14 bhumisudhar karya (3513002072/LD/2008048022)
19 91655 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
20 196381 08/01/2020~~23/01/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
21 259823 06/02/2020~~21/02/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
22 96284 08/06/2020~~23/06/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
23 229555 GOPAL 18/08/2020~~02/09/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
24 229554 संजू देवी 18/08/2020~~02/09/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
25 405499 GOPAL 02/12/2020~~17/12/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
26 405351 संजू देवी 02/12/2020~~17/12/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 संजू देवी 01/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52109 750 0
2 संजू देवी 08/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52111 750 0
3 संजू देवी 15/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52114 750 0
4 संजू देवी 22/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52117 750 0
5 संजू देवी 29/07/2012 4 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52123 500 0
6 संजू देवी 29/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52170 750 0
7 संजू देवी 06/10/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52173 750 0
8 संजू देवी 13/10/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52179 750 0
Sub Total FY 1213 46 5750 0
9 संजू देवी 01/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63354 852 0
10 संजू देवी 08/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63359 852 0
11 संजू देवी 15/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63364 852 0
12 संजू देवी 22/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63368 852 0
Sub Total FY 1314 24 3408 0
13 संजू देवी 10/02/2016 12 Gul nirman Kireth (3513002072/IC/19387) 5568 1932 0
14 संजू देवी 09/03/2016 9 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020) 7280 1449 0
Sub Total FY 1516 21 3381 0
15 संजू देवी 18/06/2016 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970) 635 2436 0
16 संजू देवी 24/10/2016 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962) 4487 2436 0
Sub Total FY 1617 28 4872 0
17 संजू देवी 20/06/2017 14 Contruction of सिंचाई नहरें (3513002072/IC/56990) 1465 2450 0
18 संजू देवी 23/08/2017 10 Contruction of सिंचाई नहरें (3513002072/IC/56990) 2832 1750 0
Sub Total FY 1718 24 4200 0
19 संजू देवी 05/03/2019 14 bhumisudhar karya (3513002072/LD/2008048022) 7118 2450 0
Sub Total FY 1819 14 2450 0
20 संजू देवी 06/02/2020 7 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 5366 1274 0
Sub Total FY 1920 7 1274 0
21 संजू देवी 08/06/2020 4 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 1461 804 0
22 GOPAL 18/08/2020 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 3475 2814 0
23 संजू देवी 18/08/2020 3 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 3475 603 0
24 GOPAL 02/12/2020 5 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 6896 1005 0
Sub Total FY 2021 26 5226 0