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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-008-001/168 Family Id: 168
Name of Head of Household: REKHA DEVI
: BASANT PRASAD
Category: OTH
Date of Registration: 7/1/2020
Address: 0
Villages:
Panchayat: BURAM
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
: NO Family Id: 168
:
S.No Name of Applicant Age Bank/Postoffice
1 REKHA DEVI Female 30 Nanital Bank
2 BASANT PRASAD Male 34 Nanital Bank


                  



S.No Name of Applicant
1 65843 BASANT PRASAD 05/09/2020~~20/09/2020~~16 14
2 65842 REKHA DEVI 05/09/2020~~20/09/2020~~16 14
3 9836 BASANT PRASAD 17/05/2021~~01/06/2021~~16 14
4 62520 04/09/2021~~19/09/2021~~16 14
5 74351 27/09/2021~~12/10/2021~~16 14
6 111000 27/12/2021~~11/01/2022~~16 14
7 123437 24/01/2022~~08/02/2022~~16 14
8 7985 03/06/2022~~18/06/2022~~16 14
9 25741 22/07/2022~~06/08/2022~~16 14
10 31421 09/08/2022~~24/08/2022~~16 14
11 45973 22/09/2022~~07/10/2022~~16 14
12 55760 20/10/2022~~04/11/2022~~16 14
13 71982 02/12/2022~~17/12/2022~~16 14
14 80610 22/12/2022~~06/01/2023~~16 14
15 88407 31/01/2023~~15/02/2023~~16 14
16 88406 REKHA DEVI 31/01/2023~~15/02/2023~~16 14
17 4156 BASANT PRASAD 28/04/2023~~13/05/2023~~16 14
18 9981 21/05/2023~~05/06/2023~~16 14
19 14325 09/06/2023~~24/06/2023~~16 14
20 43142 07/10/2023~~22/10/2023~~16 14
21 43141 REKHA DEVI 07/10/2023~~22/10/2023~~16 14
22 19287 BASANT PRASAD 27/06/2024~~12/07/2024~~16 16


S.No Name of Applicant Work Name
1 65843 BASANT PRASAD 05/09/2020~~20/09/2020~~16 14 chakdanirman kalar buram (3510001008/DP/2008059932)
2 65842 REKHA DEVI 05/09/2020~~20/09/2020~~16 14 chakdanirman kalar buram (3510001008/DP/2008059932)
3 9836 BASANT PRASAD 17/05/2021~~01/06/2021~~16 14 kharanja nirman budam se bakoriya (3510001008/RC/2008059690)
4 62520 04/09/2021~~19/09/2021~~16 14 khanti nirman bakjola buram (3510001008/DP/2008065953)
5 74351 27/09/2021~~12/10/2021~~16 14 khanti nirman bakjola buram (3510001008/DP/2008065953)
6 111000 27/12/2021~~11/01/2022~~16 14 kacche talab bakoriya (3510001008/FR/2008054507)
7 123437 24/01/2022~~08/02/2022~~16 14 kacche talab bakoriya (3510001008/FR/2008054507)
8 7985 03/06/2022~~18/06/2022~~16 14 kacche talab bakoriya (3510001008/FR/2008054507)
9 25741 22/07/2022~~06/08/2022~~16 14 Amrit sarowar nirman karya g.p buram (3510001008/WC/2008116048)
10 31421 09/08/2022~~24/08/2022~~16 14 Amrit sarowar nirman karya g.p buram (3510001008/WC/2008116048)
11 45973 22/09/2022~~07/10/2022~~16 14 khanti nirmaan pampani(g.p.-buram) (3510001008/DP/2008125743)
12 55760 20/10/2022~~04/11/2022~~16 14 kharanja nirmaan bhagwaan singh ke ghar ke pass(g.p.-buram) (3510001008/RC/2008083158)
13 71982 02/12/2022~~17/12/2022~~16 14 kharanja nirmaan bhagwaan singh ke ghar ke pass(g.p.-buram) (3510001008/RC/2008083158)
14 80610 22/12/2022~~06/01/2023~~16 14 khanti nirmaan pampani(g.p.-buram) (3510001008/DP/2008125743)
15 88407 31/01/2023~~15/02/2023~~16 14 cattle shed vishan ram g.p.-buram (3510001008/IF/2008150539)
16 88406 REKHA DEVI 31/01/2023~~15/02/2023~~16 14 cattle shed vishan ram g.p.-buram (3510001008/IF/2008150539)
17 4156 BASANT PRASAD 28/04/2023~~13/05/2023~~16 14 kchcha talab nirmaan/khanti nirmaan bakauriya g.p.-buram (3510001008/DP/2008127386)
18 9981 21/05/2023~~05/06/2023~~16 14 kchcha talab nirmaan/khanti nirmaan bakauriya g.p.-buram (3510001008/DP/2008127386)
19 14325 09/06/2023~~24/06/2023~~16 14 kchcha talab nirmaan/khanti nirmaan bakauriya g.p.-buram (3510001008/DP/2008127386)
20 43142 07/10/2023~~22/10/2023~~16 14 cattle shed vishan ram g.p.-buram (3510001008/IF/2008150539)
21 43141 REKHA DEVI 07/10/2023~~22/10/2023~~16 14 cattle shed vishan ram g.p.-buram (3510001008/IF/2008150539)
22 19287 BASANT PRASAD 27/06/2024~~12/07/2024~~16 16 cattle shed dheeraj singh g.p.-buram (3510001008/IF/2008150530)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BASANT PRASAD 05/09/2020 14 chakdanirman kalar buram (3510001008/DP/2008059932) 1615 2814 0
2 REKHA DEVI 05/09/2020 14 chakdanirman kalar buram (3510001008/DP/2008059932) 1615 2814 0
Sub Total FY 2021 28 5628 0
3 BASANT PRASAD 17/05/2021 14 kharanja nirman budam se bakoriya (3510001008/RC/2008059690) 266 2856 0
4 BASANT PRASAD 04/09/2021 14 khanti nirman bakjola buram (3510001008/DP/2008065953) 2038 2856 0
5 BASANT PRASAD 27/09/2021 14 khanti nirman bakjola buram (3510001008/DP/2008065953) 2497 2856 0
6 BASANT PRASAD 27/12/2021 14 kacche talab bakoriya (3510001008/FR/2008054507) 3646 2856 0
7 BASANT PRASAD 24/01/2022 14 kacche talab bakoriya (3510001008/FR/2008054507) 4060 2856 0
Sub Total FY 2122 70 14280 0
8 BASANT PRASAD 22/07/2022 14 Amrit sarowar nirman karya g.p buram (3510001008/WC/2008116048) 1314 2982 0
9 BASANT PRASAD 09/08/2022 14 Amrit sarowar nirman karya g.p buram (3510001008/WC/2008116048) 1630 2982 0
10 BASANT PRASAD 22/09/2022 14 khanti nirmaan pampani(g.p.-buram) (3510001008/DP/2008125743) 2343 2982 0
11 BASANT PRASAD 02/12/2022 14 kharanja nirmaan bhagwaan singh ke ghar ke pass(g.p.-buram) (3510001008/RC/2008083158) 3601 2982 0
12 BASANT PRASAD 22/12/2022 14 khanti nirmaan pampani(g.p.-buram) (3510001008/DP/2008125743) 3948 2982 0
Sub Total FY 2223 70 14910 0
13 BASANT PRASAD 28/04/2023 13 kchcha talab nirmaan/khanti nirmaan bakauriya g.p.-buram (3510001008/DP/2008127386) 174 2990 0
14 BASANT PRASAD 09/06/2023 14 kchcha talab nirmaan/khanti nirmaan bakauriya g.p.-buram (3510001008/DP/2008127386) 848 3220 0
15 BASANT PRASAD 07/10/2023 14 cattle shed vishan ram g.p.-buram (3510001008/IF/2008150539) 3107 3220 0
16 REKHA DEVI 07/10/2023 14 cattle shed vishan ram g.p.-buram (3510001008/IF/2008150539) 3107 3220 0
Sub Total FY 2324 55 12650 0