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Deleted on Date 01/09/2019
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-13-002-072-001/263
Family Id:
263
Name of Head of Household:
RUKMANI DEVI
:
SURENDAR SHAH
Category:
OTH
Date of Registration:
7/1/2017
Address:
Villages:
Panchayat:
किरेत
Block:
BHILANGNA
District:
TEHRI GARHWAL
(उत्तराखंड)
:
NO
Family Id
:
263
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
RUKMANI DEVI
Female
32
State Bank of India
2
RUKMANI DEVI
Female
32
State Bank of India
S.No
Name of Applicant
1
159540
RUKMANI DEVI
04/09/2017~~19/09/2017~~16
14
2
175429
20/09/2017~~05/10/2017~~16
14
3
197400
28/10/2017~~12/11/2017~~16
14
4
340673
26/02/2018~~13/03/2018~~16
14
5
102912
02/07/2018~~17/07/2018~~16
14
6
124371
RUKMANI DEVI
24/07/2018~~08/08/2018~~16
14
7
140148
16/08/2018~~31/08/2018~~16
14
8
189604
26/10/2018~~10/11/2018~~16
14
9
208666
19/11/2018~~04/12/2018~~16
14
10
225650
06/12/2018~~16/12/2018~~11
10
11
265979
08/01/2019~~23/01/2019~~16
14
12
355444
05/03/2019~~30/03/2019~~26
23
13
26306
08/05/2019~~23/05/2019~~16
14
S.No
Name of Applicant
Work Name
1
159540
RUKMANI DEVI
04/09/2017~~19/09/2017~~16
14
SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
2
175429
20/09/2017~~05/10/2017~~16
14
SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
3
197400
28/10/2017~~12/11/2017~~16
14
SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
4
340673
26/02/2018~~13/03/2018~~16
14
sampark marg (3513002072/RC/2008027567)
5
102912
02/07/2018~~17/07/2018~~16
14
bhoomi sudhar (3513002072/LD/2008035255)
6
124371
24/07/2018~~08/08/2018~~16
14
bhoomi sudhar (3513002072/LD/2008035255)
7
140148
16/08/2018~~31/08/2018~~16
14
sampark marg (3513002072/RC/2008027567)
8
189604
26/10/2018~~10/11/2018~~16
14
sampark marg (3513002072/RC/2008027567)
9
208666
19/11/2018~~04/12/2018~~16
14
GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
10
225650
06/12/2018~~16/12/2018~~11
10
GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
11
265979
08/01/2019~~23/01/2019~~16
14
SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
12
355444
05/03/2019~~30/03/2019~~26
23
bhumisudhar karya (3513002072/LD/2008048022)
13
26306
08/05/2019~~23/05/2019~~16
14
bhumisudhar karya (3513002072/LD/2008048022)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
RUKMANI DEVI
04/09/2017
14
SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
3045
2450
0
2
RUKMANI DEVI
20/09/2017
14
SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
3527
2450
0
3
RUKMANI DEVI
28/10/2017
14
SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
4162
2450
0
Sub Total FY 1718
42
7350
0
4
RUKMANI DEVI
02/07/2018
14
bhoomi sudhar (3513002072/LD/2008035255)
1971
2450
0
5
RUKMANI DEVI
19/11/2018
14
GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
4042
2450
0
6
RUKMANI DEVI
06/12/2018
10
GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
4410
1750
0
7
RUKMANI DEVI
08/01/2019
14
SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
5205
2450
0
8
RUKMANI DEVI
05/03/2019
14
bhumisudhar karya (3513002072/LD/2008048022)
7117
2450
0
Sub Total FY 1819
66
11550
0
9
RUKMANI DEVI
08/05/2019
14
bhumisudhar karya (3513002072/LD/2008048022)
1075
2548
0
Sub Total FY 1920
14
2548
0