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Deleted on Date 01/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/177 Family Id: 177
Name of Head of Household: सम्‍पता देवी
: किडूदास
Category: SC
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
: NO Family Id: 177
:
S.No Name of Applicant Age Bank/Postoffice
1 सम्‍पता देवी Female 58 State Bank of India


                  



S.No Name of Applicant
1 32754 सम्‍पता देवी 12/11/2009~~17/11/2009~~6 6
2 32843 19/11/2009~~24/11/2009~~6 6
3 32874 26/11/2009~~01/12/2009~~6 6
4 86774 01/01/2011~~06/01/2011~~6 6
5 87155 07/01/2011~~12/01/2011~~6 6
6 93827 05/03/2011~~10/03/2011~~6 6
7 75848 15/05/2013~~22/06/2013~~39 34
8 227835 23/06/2013~~02/07/2013~~10 9
9 39987 11/11/2014~~26/11/2014~~16 14
10 210634 02/03/2015~~17/03/2015~~16 14
11 90718 03/09/2015~~04/10/2015~~32 28
12 408541 09/03/2016~~24/03/2016~~16 14
13 428646 03/03/2017~~18/03/2017~~16 14
14 159394 04/09/2017~~19/09/2017~~16 14
15 175442 20/09/2017~~05/10/2017~~16 14
16 197345 28/10/2017~~12/11/2017~~16 14
17 102851 02/07/2018~~17/07/2018~~16 14
18 120251 18/07/2018~~02/08/2018~~16 14
19 355355 05/03/2019~~30/03/2019~~26 23
20 91713 20/09/2019~~05/10/2019~~16 14
21 395033 19/03/2020~~30/03/2020~~12 11
22 60986 20/05/2020~~28/05/2020~~9 8


S.No Name of Applicant Work Name
1 32754 सम्‍पता देवी 12/11/2009~~17/11/2009~~6 48 होज निर्माण कार्य किरेथ (3513002072/WC/454)
2 32843 19/11/2009~~24/11/2009~~6 48 होज निर्माण कार्य किरेथ (3513002072/WC/454)
3 32874 26/11/2009~~01/12/2009~~6 48 होज निर्माण कार्य किरेथ (3513002072/WC/454)
4 86774 01/01/2011~~06/01/2011~~6 38 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
5 87155 07/01/2011~~12/01/2011~~6 42 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
6 93827 05/03/2011~~10/03/2011~~6 30 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047)
7 75848 15/05/2013~~22/06/2013~~39 34 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847)
8 227835 23/06/2013~~02/07/2013~~10 9 गूल निर्माण कार्य किरेथ (3513002072/IC/14638)
9 39987 11/11/2014~~26/11/2014~~16 14 sampark marg nirman kireth (3513002072/RC/25098)
10 210634 02/03/2015~~17/03/2015~~16 14 sampark marg nirman kireth (3513002072/RC/25098)
11 90718 03/09/2015~~04/10/2015~~32 28 Chek dem nirman Kireth (3513002072/FP/159432)
12 408541 09/03/2016~~24/03/2016~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
13 428646 03/03/2017~~18/03/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
14 159394 04/09/2017~~19/09/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
15 175442 20/09/2017~~05/10/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
16 197345 28/10/2017~~12/11/2017~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
17 102851 02/07/2018~~17/07/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
18 120251 18/07/2018~~02/08/2018~~16 14 sampark marg (3513002072/RC/2008027567)
19 355355 05/03/2019~~30/03/2019~~26 23 bhumi sudhar karya (3513002072/FP/2008039297)
20 91713 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
21 395033 19/03/2020~~30/03/2020~~12 11 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429)
22 60986 20/05/2020~~28/05/2020~~9 8 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सम्‍पता देवी 12/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80256 600 0
2 सम्‍पता देवी 19/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80264 600 0
3 सम्‍पता देवी 26/11/2009 5 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80268 500 0
Sub Total FY 0910 17 1700 0
4 सम्‍पता देवी 01/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009829 720 0
5 सम्‍पता देवी 07/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009835 720 0
6 सम्‍पता देवी 05/03/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047) 96406 720 0
Sub Total FY 1011 18 2160 0
7 सम्‍पता देवी 15/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63302 852 0
8 सम्‍पता देवी 22/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63306 852 0
9 सम्‍पता देवी 29/05/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63310 852 0
10 सम्‍पता देवी 05/06/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63314 852 0
11 सम्‍पता देवी 12/06/2013 6 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63317 852 0
12 सम्‍पता देवी 19/06/2013 4 चैक डैम निमार्ण कार्य किरेथ (3513002072/FP/1847) 63319 568 0
13 सम्‍पता देवी 23/06/2013 6 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16731 852 0
14 सम्‍पता देवी 30/06/2013 3 गूल निर्माण कार्य किरेथ (3513002072/IC/14638) 16739 426 0
Sub Total FY 1314 43 6106 0
15 सम्‍पता देवी 11/11/2014 14 sampark marg nirman kireth (3513002072/RC/25098) 452 2184 0
16 सम्‍पता देवी 02/03/2015 14 sampark marg nirman kireth (3513002072/RC/25098) 4083 2184 0
Sub Total FY 1415 28 4368 0
17 सम्‍पता देवी 03/09/2015 14 Chek dem nirman Kireth (3513002072/FP/159432) 2375 2254 0
18 सम्‍पता देवी 19/09/2015 4 Chek dem nirman Kireth (3513002072/FP/159432) 2380 644 0
19 सम्‍पता देवी 09/03/2016 9 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020) 7273 1449 0
Sub Total FY 1516 27 4347 0
20 सम्‍पता देवी 03/03/2017 11 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 9776 1914 0
Sub Total FY 1617 11 1914 0
21 सम्‍पता देवी 04/09/2017 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 3036 2450 0
22 सम्‍पता देवी 20/09/2017 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 3524 2450 0
23 सम्‍पता देवी 28/10/2017 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611) 4159 2450 0
Sub Total FY 1718 42 7350 0
24 सम्‍पता देवी 18/07/2018 14 sampark marg (3513002072/RC/2008027567) 2262 2450 0
Sub Total FY 1819 14 2450 0
25 सम्‍पता देवी 19/03/2020 10 PULIYA NIRMAN(GOVIND SINGH KR MAKAN KE AAGE)S.NO 134 2019-20 (3513002072/RC/2008042429) 7588 1820 0
Sub Total FY 1920 10 1820 0
26 सम्‍पता देवी 13/05/2020 8 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 771 1608 0
Sub Total FY 2021 8 1608 0