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Deleted on Date 15/05/2023
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-13-002-072-001/255
Family Id:
255
Name of Head of Household:
SAB SINGH
:
SAVAN SINGH
Category:
OTH
Date of Registration:
4/1/2015
Address:
Villages:
Panchayat:
किरेत
Block:
BHILANGNA
District:
TEHRI GARHWAL
(उत्तराखंड)
:
NO
Family Id
:
255
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
SAB SINGH
Male
34
State Bank of India
S.No
Name of Applicant
1
42288
SAB SINGH
09/07/2015~~09/08/2015~~32
28
2
408687
09/03/2016~~24/03/2016~~16
14
3
79715
20/06/2017~~05/07/2017~~16
14
4
115016
19/07/2017~~03/08/2017~~16
14
5
130384
04/08/2017~~19/08/2017~~16
14
6
102908
02/07/2018~~17/07/2018~~16
14
7
124369
24/07/2018~~08/08/2018~~16
14
8
195328
02/11/2018~~17/11/2018~~16
14
9
208510
19/11/2018~~04/12/2018~~16
14
10
225491
06/12/2018~~21/12/2018~~16
14
11
91763
20/09/2019~~05/10/2019~~16
14
12
121360
15/11/2019~~30/11/2019~~16
14
13
150309
01/09/2021~~16/09/2021~~16
14
14
171750
27/09/2021~~12/10/2021~~16
14
S.No
Name of Applicant
Work Name
1
42288
SAB SINGH
09/07/2015~~09/08/2015~~32
28
conturction of c.c.c pulya (3513002072/OP/6873)
2
408687
09/03/2016~~24/03/2016~~16
14
SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
3
79715
20/06/2017~~05/07/2017~~16
14
Contruction of सिंचाई नहरें (3513002072/IC/56990)
4
115016
19/07/2017~~03/08/2017~~16
14
Contruction of सिंचाई नहरें (3513002072/IC/56990)
5
130384
04/08/2017~~19/08/2017~~16
14
Contruction of सिंचाई नहरें (3513002072/IC/56990)
6
102908
02/07/2018~~17/07/2018~~16
14
bhoomi sudhar (3513002072/LD/2008035255)
7
124369
24/07/2018~~08/08/2018~~16
14
bhoomi sudhar (3513002072/LD/2008035255)
8
195328
02/11/2018~~17/11/2018~~16
14
BHUMI SUDHA KIRETH (3513002072/LD/2008037597)
9
208510
19/11/2018~~04/12/2018~~16
14
BHUMI SUDHA KIRETH (3513002072/LD/2008037597)
10
225491
06/12/2018~~21/12/2018~~16
14
BHUMI SUDHA KIRETH (3513002072/LD/2008037597)
11
91763
20/09/2019~~05/10/2019~~16
14
bhad niyantran karya (3513002072/FP/2008041937)
12
121360
15/11/2019~~30/11/2019~~16
14
bhad niyantran karya (3513002072/FP/2008041937)
13
150309
01/09/2021~~16/09/2021~~16
14
TEJPAT PLANT (3513002072/DP/2008120329)
14
171750
27/09/2021~~12/10/2021~~16
14
TEJPAT PLANT (3513002072/DP/2008120329)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
SAB SINGH
09/07/2015
13
conturction of c.c.c pulya (3513002072/OP/6873)
1532
2093
0
2
SAB SINGH
25/07/2015
13
conturction of c.c.c pulya (3513002072/OP/6873)
1536
2093
0
3
SAB SINGH
09/03/2016
9
SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
7279
1449
0
Sub Total FY 1516
35
5635
0
4
SAB SINGH
20/06/2017
14
Contruction of सिंचाई नहरें (3513002072/IC/56990)
1464
2450
0
5
SAB SINGH
20/07/2017
13
Contruction of सिंचाई नहरें (3513002072/IC/56990)
2098
2275
0
6
SAB SINGH
04/08/2017
14
Contruction of सिंचाई नहरें (3513002072/IC/56990)
2381
2450
0
Sub Total FY 1718
41
7175
0
7
SAB SINGH
02/07/2018
14
bhoomi sudhar (3513002072/LD/2008035255)
1971
2450
0
8
SAB SINGH
24/07/2018
14
bhoomi sudhar (3513002072/LD/2008035255)
2375
2450
0
9
SAB SINGH
02/11/2018
14
BHUMI SUDHA KIRETH (3513002072/LD/2008037597)
3712
2450
0
10
SAB SINGH
19/11/2018
14
BHUMI SUDHA KIRETH (3513002072/LD/2008037597)
4046
2450
0
11
SAB SINGH
06/12/2018
14
BHUMI SUDHA KIRETH (3513002072/LD/2008037597)
4415
2450
0
Sub Total FY 1819
70
12250
0
12
SAB SINGH
20/09/2019
12
bhad niyantran karya (3513002072/FP/2008041937)
2643
2184
0
13
SAB SINGH
15/11/2019
14
bhad niyantran karya (3513002072/FP/2008041937)
3032
2548
0
Sub Total FY 1920
26
4732
0
14
SAB SINGH
01/09/2021
14
TEJPAT PLANT (3513002072/DP/2008120329)
2502
2856
0
15
SAB SINGH
27/09/2021
14
TEJPAT PLANT (3513002072/DP/2008120329)
2906
2856
0
Sub Total FY 2122
28
5712
0