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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