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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/182 Family Id: 182
Name of Head of Household: शान्‍ता देवी
: जवाहर लाल
Category: OTH
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
: NO Family Id: 182
:
S.No Name of Applicant Age Bank/Postoffice
1 शान्‍ता देवी Female 40 State Bank of India
2 जवाहरी लाल Male 45 State Bank of India


                  



S.No Name of Applicant
1 32767 जवाहरी लाल 12/11/2009~~17/11/2009~~6 6
2 32751 शान्‍ता देवी 12/11/2009~~17/11/2009~~6 6
3 32840 19/11/2009~~24/11/2009~~6 6
4 32871 26/11/2009~~01/12/2009~~6 6
5 32910 03/12/2009~~08/12/2009~~6 6
6 32895 जवाहरी लाल 10/12/2009~~15/12/2009~~6 6
7 24672 शान्‍ता देवी 01/04/2010~~06/04/2010~~6 6
8 27347 22/04/2010~~27/04/2010~~6 6
9 27445 29/04/2010~~30/04/2010~~2 2
10 27535 06/05/2010~~11/05/2010~~6 6
11 86463 01/01/2011~~06/01/2011~~6 6
12 87145 07/01/2011~~12/01/2011~~6 6
13 93824 05/03/2011~~10/03/2011~~6 6
14 510623 जवाहरी लाल 01/04/2011~~06/04/2011~~6 6
15 510622 शान्‍ता देवी 01/04/2011~~06/04/2011~~6 6
16 516373 जवाहरी लाल 07/04/2011~~12/04/2011~~6 6
17 516372 शान्‍ता देवी 07/04/2011~~12/04/2011~~6 6
18 494761 19/05/2011~~24/05/2011~~6 6
19 294665 15/08/2011~~20/08/2011~~6 6
20 105402 01/06/2012~~07/06/2012~~7 6
21 75816 15/05/2013~~22/06/2013~~39 34
22 227821 23/06/2013~~02/07/2013~~10 9
23 40010 11/11/2014~~26/11/2014~~16 14
24 210648 02/03/2015~~17/03/2015~~16 14
25 90751 03/09/2015~~04/10/2015~~32 28
26 408547 09/03/2016~~24/03/2016~~16 14
27 257176 24/10/2016~~08/11/2016~~16 14
28 315846 29/12/2016~~13/01/2017~~16 14
29 428272 03/03/2017~~18/03/2017~~16 14
30 79705 जवाहरी लाल 20/06/2017~~05/07/2017~~16 14
31 79703 शान्‍ता देवी 20/06/2017~~05/07/2017~~16 14
32 115004 जवाहरी लाल 19/07/2017~~03/08/2017~~16 14
33 159577 04/09/2017~~19/09/2017~~16 14
34 159576 शान्‍ता देवी 04/09/2017~~19/09/2017~~16 14
35 175657 जवाहरी लाल 21/09/2017~~06/10/2017~~16 14
36 175656 शान्‍ता देवी 21/09/2017~~06/10/2017~~16 14
37 197177 28/10/2017~~29/10/2017~~2 2
38 102855 02/07/2018~~17/07/2018~~16 14
39 124341 24/07/2018~~08/08/2018~~16 14
40 140156 जवाहरी लाल 16/08/2018~~31/08/2018~~16 14
41 140155 शान्‍ता देवी 16/08/2018~~31/08/2018~~16 14
42 195463 02/11/2018~~17/11/2018~~16 14
43 208627 19/11/2018~~29/11/2018~~11 10
44 355372 05/03/2019~~30/03/2019~~26 23
45 26216 08/05/2019~~23/05/2019~~16 14
46 91717 20/09/2019~~05/10/2019~~16 14
47 286005 14/02/2020~~21/02/2020~~8 7
48 49231 13/05/2020~~28/05/2020~~16 14
49 612326 जवाहरी लाल 13/03/2021~~28/03/2021~~16 14
50 612325 शान्‍ता देवी 13/03/2021~~28/03/2021~~16 14
51 44048 25/05/2021~~09/06/2021~~16 14
52 248183 12/12/2022~~27/12/2022~~16 14
53 94012 16/06/2023~~23/06/2023~~8 7
54 341030 03/02/2024~~18/02/2024~~16 14


S.No Name of Applicant Work Name
1 32767 जवाहरी लाल 12/11/2009~~17/11/2009~~6 48 होज निर्माण कार्य किरेथ (3513002072/WC/454)
2 32751 शान्‍ता देवी 12/11/2009~~17/11/2009~~6 48 होज निर्माण कार्य किरेथ (3513002072/WC/454)
3 32840 19/11/2009~~24/11/2009~~6 45 होज निर्माण कार्य किरेथ (3513002072/WC/454)
4 32871 26/11/2009~~01/12/2009~~6 48 होज निर्माण कार्य किरेथ (3513002072/WC/454)
5 32910 03/12/2009~~08/12/2009~~6 48 होज निर्माण कार्य किरेथ (3513002072/WC/454)
6 32895 जवाहरी लाल 10/12/2009~~15/12/2009~~6 48 होज निर्माण कार्य किरेथ (3513002072/WC/454)
7 24672 शान्‍ता देवी 01/04/2010~~06/04/2010~~6 122 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
8 27347 22/04/2010~~27/04/2010~~6 132 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
9 27445 29/04/2010~~30/04/2010~~2 44 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
10 27535 06/05/2010~~11/05/2010~~6 100 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
11 86463 01/01/2011~~06/01/2011~~6 37 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
12 87145 07/01/2011~~12/01/2011~~6 42 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
13 93824 05/03/2011~~10/03/2011~~6 30 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047)
14 510623 जवाहरी लाल 01/04/2011~~06/04/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
15 510622 शान्‍ता देवी 01/04/2011~~06/04/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
16 516373 जवाहरी लाल 07/04/2011~~12/04/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
17 516372 शान्‍ता देवी 07/04/2011~~12/04/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340)
18 494761 19/05/2011~~24/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
19 294665 15/08/2011~~20/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
20 105402 01/06/2012~~07/06/2012~~7 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
21 75816 15/05/2013~~22/06/2013~~39 34 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)
22 227821 23/06/2013~~02/07/2013~~10 9 गूल निर्माण कार्य किरेथ (3513002072/IC/14638)
23 40010 11/11/2014~~26/11/2014~~16 14 sampark marg nirman kireth (3513002072/RC/25098)
24 210648 02/03/2015~~17/03/2015~~16 14 sampark marg nirman kireth (3513002072/RC/25098)
25 90751 03/09/2015~~04/10/2015~~32 28 Chek dem nirman Kireth (3513002072/FP/159432)
26 408547 09/03/2016~~24/03/2016~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
27 257176 24/10/2016~~08/11/2016~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
28 315846 29/12/2016~~13/01/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
29 428272 03/03/2017~~18/03/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
30 79705 जवाहरी लाल 20/06/2017~~05/07/2017~~16 14 Contruction of सिंचाई नहरें (3513002072/IC/56990)
31 79703 शान्‍ता देवी 20/06/2017~~05/07/2017~~16 14 Contruction of सिंचाई नहरें (3513002072/IC/56990)
32 115004 जवाहरी लाल 19/07/2017~~03/08/2017~~16 14 Contruction of सिंचाई नहरें (3513002072/IC/56990)
33 159577 04/09/2017~~19/09/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
34 159576 शान्‍ता देवी 04/09/2017~~19/09/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
35 175657 जवाहरी लाल 21/09/2017~~06/10/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
36 175656 शान्‍ता देवी 21/09/2017~~06/10/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
37 197177 28/10/2017~~29/10/2017~~2 2 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
38 102855 02/07/2018~~17/07/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
39 124341 24/07/2018~~08/08/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
40 140156 जवाहरी लाल 16/08/2018~~31/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
41 140155 शान्‍ता देवी 16/08/2018~~31/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
42 195463 02/11/2018~~17/11/2018~~16 14 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
43 208627 19/11/2018~~29/11/2018~~11 10 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158)
44 355372 05/03/2019~~30/03/2019~~26 23 bhumi sudhar karya (3513002072/FP/2008039297)
45 26216 08/05/2019~~23/05/2019~~16 14 bhumisudhar karya (3513002072/LD/2008048022)
46 91717 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
47 286005 14/02/2020~~21/02/2020~~8 7 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
48 49231 13/05/2020~~28/05/2020~~16 14 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
49 612326 जवाहरी लाल 13/03/2021~~28/03/2021~~16 14 CHAAR DIEWAR/PROTECATION WALL(RAAJKIYA INTER COLLEGE)S.NO 204 2020-21 GP-KIREETH (3513002072/AV/2008051536)
50 612325 शान्‍ता देवी 13/03/2021~~28/03/2021~~16 14 CHAAR DIEWAR/PROTECATION WALL(RAAJKIYA INTER COLLEGE)S.NO 204 2020-21 GP-KIREETH (3513002072/AV/2008051536)
51 44048 25/05/2021~~09/06/2021~~16 14 CHAAR DIEWAR/PROTECATION WALL(RAAJKIYA INTER COLLEGE)S.NO 204 2020-21 GP-KIREETH (3513002072/AV/2008051536)
52 248183 12/12/2022~~27/12/2022~~16 14 KRISHI BHOOMI FLOOD CONTROL WORK GP KIRETH KHARADI TOK SNO 235/2022-23 (3513002072/WC/2008119717)
53 94012 16/06/2023~~23/06/2023~~8 7 KRISHI BHOOMI FLOOD CONTROL WORK GP KIRETH KHARADI TOK SNO 235/2022-23 (3513002072/WC/2008119717)
54 341030 03/02/2024~~18/02/2024~~16 14 Contruction of CC Marg Nirman Hindola se Bhandi Tok Sn 233 GP Kireth BDC (3513002072/RC/2008094731)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 जवाहरी लाल 12/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80257 600 0
2 शान्‍ता देवी 12/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80255 600 0
3 शान्‍ता देवी 19/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80263 600 0
4 शान्‍ता देवी 26/11/2009 5 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80268 500 0
5 शान्‍ता देवी 03/12/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 730 600 0
6 जवाहरी लाल 10/12/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80269 600 0
Sub Total FY 0910 35 3500 0
7 शान्‍ता देवी 01/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80275 600 0
8 शान्‍ता देवी 22/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 111912 600 0
9 शान्‍ता देवी 29/04/2010 2 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 111919 200 0
10 शान्‍ता देवी 06/05/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80283 600 0
11 शान्‍ता देवी 01/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009827 720 0
12 शान्‍ता देवी 07/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009835 720 0
13 शान्‍ता देवी 05/03/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047) 96405 720 0
Sub Total FY 1011 38 4160 0
14 जवाहरी लाल 01/04/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340) 101996 720 0
15 शान्‍ता देवी 01/04/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340) 101996 720 0
16 जवाहरी लाल 07/04/2011 4 गूल निर्माण कार्य किरेथ (3513002072/IC/1340) 102953 480 0
17 शान्‍ता देवी 07/04/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1340) 102953 720 0
18 शान्‍ता देवी 19/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 96438 720 0
19 शान्‍ता देवी 15/08/2011 3 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48483 360 0
Sub Total FY 1112 31 3720 0
20 शान्‍ता देवी 01/06/2012 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 4287 750 0
Sub Total FY 1213 6 750 0
21 शान्‍ता देवी 15/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63302 852 0
22 शान्‍ता देवी 22/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63306 852 0
23 शान्‍ता देवी 29/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63310 852 0
24 शान्‍ता देवी 05/06/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63314 852 0
25 शान्‍ता देवी 12/06/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63317 852 0
26 शान्‍ता देवी 19/06/2013 4 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63319 568 0
27 शान्‍ता देवी 23/06/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16731 852 0
28 शान्‍ता देवी 30/06/2013 3 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16739 426 0
Sub Total FY 1314 43 6106 0
29 शान्‍ता देवी 11/11/2014 14 sampark marg nirman kireth (3513002072/RC/25098) 452 2184 0
30 शान्‍ता देवी 02/03/2015 14 sampark marg nirman kireth (3513002072/RC/25098) 4083 2184 0
Sub Total FY 1415 28 4368 0
31 शान्‍ता देवी 03/09/2015 10 Chek dem nirman Kireth (3513002072/FP/159432) 2375 1610 0
32 शान्‍ता देवी 19/09/2015 4 Chek dem nirman Kireth (3513002072/FP/159432) 2380 644 0
33 शान्‍ता देवी 09/03/2016 9 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020) 7273 1449 0
Sub Total FY 1516 23 3703 0
34 शान्‍ता देवी 24/10/2016 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962) 4485 2436 0
Sub Total FY 1617 14 2436 0
35 जवाहरी लाल 20/06/2017 14 Contruction of सिंचाई नहरें (3513002072/IC/56990) 1462 2450 0
36 शान्‍ता देवी 20/06/2017 14 Contruction of सिंचाई नहरें (3513002072/IC/56990) 1462 2450 0
37 जवाहरी लाल 20/07/2017 13 Contruction of सिंचाई नहरें (3513002072/IC/56990) 2097 2275 0
38 जवाहरी लाल 04/09/2017 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962) 3042 2450 0
39 शान्‍ता देवी 04/09/2017 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962) 3042 2450 0
40 जवाहरी लाल 21/09/2017 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962) 3541 2450 0
41 शान्‍ता देवी 21/09/2017 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962) 3540 2450 0
42 शान्‍ता देवी 28/10/2017 2 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962) 4154 350 0
Sub Total FY 1718 99 17325 0
43 शान्‍ता देवी 02/07/2018 14 bhoomi sudhar (3513002072/LD/2008035255) 1965 2450 0
44 शान्‍ता देवी 02/11/2018 14 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158) 3716 2450 0
45 शान्‍ता देवी 19/11/2018 6 GUL NIRMAN KARIYA KIRETH (3513002072/IC/2008031158) 4038 1050 0
46 शान्‍ता देवी 05/03/2019 14 bhumi sudhar karya (3513002072/FP/2008039297) 7101 2450 0
Sub Total FY 1819 48 8400 0
47 शान्‍ता देवी 08/05/2019 14 bhumisudhar karya (3513002072/LD/2008048022) 1068 2548 0
48 शान्‍ता देवी 20/09/2019 8 bhad niyantran karya (3513002072/FP/2008041937) 2637 1456 0
49 शान्‍ता देवी 06/02/2020 7 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429) 5830 1274 0
Sub Total FY 1920 29 5278 0
50 शान्‍ता देवी 13/05/2020 12 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429) 673 2412 0
Sub Total FY 2021 12 2412 0
51 शान्‍ता देवी 25/05/2021 14 CHAAR DIEWAR/PROTECATION WALL(RAAJKIYA INTER COLLEGE)S.NO 204 2020-21 GP-KIREETH (3513002072/AV/2008051536) 580 2856 0
Sub Total FY 2122 14 2856 0
52 शान्‍ता देवी 12/12/2022 14 KRISHI BHOOMI FLOOD CONTROL WORK GP KIRETH KHARADI TOK SNO 235/2022-23 (3513002072/WC/2008119717) 4868 2982 0
Sub Total FY 2223 14 2982 0
53 शान्‍ता देवी 08/06/2023 7 KRISHI BHOOMI FLOOD CONTROL WORK GP KIRETH KHARADI TOK SNO 235/2022-23 (3513002072/WC/2008119717) 1465 1610 0
54 शान्‍ता देवी 03/02/2024 14 Contruction of CC Marg Nirman Hindola se Bhandi Tok Sn 233 GP Kireth BDC (3513002072/RC/2008094731) 6169 3220 0
Sub Total FY 2324 21 4830 0