Back
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-13-002-072-001/125
Family Id:
125
Name of Head of Household:
मोर सि ह
:
रामचन्द्र सि
Category:
OTH
Date of Registration:
2/21/2006
Address:
Villages:
Panchayat:
किरेत
Block:
BHILANGNA
District:
TEHRI GARHWAL
(उत्तराखंड)
:
YES
:
51797
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
मोर सिह
Male
25
State Bank of India
2
जगतम्बा देवी
Female
22
State Bank of India
S.No
Name of Applicant
1
32708
जगतम्बा देवी
12/11/2009~~17/11/2009~~6
6
2
32824
19/11/2009~~24/11/2009~~6
6
3
32896
01/12/2009~~01/12/2009~~1
1
4
81892
01/01/2011~~06/01/2011~~6
6
5
87094
07/01/2011~~12/01/2011~~6
6
6
203082
01/07/2012~~08/09/2012~~70
60
7
309070
10/02/2016~~25/02/2016~~16
14
8
408408
09/03/2016~~24/03/2016~~16
14
9
21333
28/04/2016~~13/05/2016~~16
14
10
52885
18/06/2016~~03/07/2016~~16
14
11
141012
04/08/2016~~19/08/2016~~16
14
12
428657
03/03/2017~~18/03/2017~~16
14
13
79695
20/06/2017~~05/07/2017~~16
14
14
115021
19/07/2017~~03/08/2017~~16
14
15
130395
04/08/2017~~19/08/2017~~16
14
16
159390
04/09/2017~~19/09/2017~~16
14
17
340631
26/02/2018~~13/03/2018~~16
14
18
102825
02/07/2018~~17/07/2018~~16
14
19
124275
24/07/2018~~08/08/2018~~16
14
20
140041
16/08/2018~~31/08/2018~~16
14
21
177800
09/10/2018~~24/10/2018~~16
14
22
189458
26/10/2018~~10/11/2018~~16
14
23
208500
19/11/2018~~04/12/2018~~16
14
24
355037
05/03/2019~~30/03/2019~~26
23
25
26178
08/05/2019~~23/05/2019~~16
14
26
91682
20/09/2019~~05/10/2019~~16
14
S.No
Name of Applicant
Work Name
1
32708
जगतम्बा देवी
12/11/2009~~17/11/2009~~6
33
होज निर्माण कार्य किरेथ (3513002072/WC/454)
2
32824
19/11/2009~~24/11/2009~~6
45
होज निर्माण कार्य किरेथ (3513002072/WC/454)
3
32896
01/12/2009~~01/12/2009~~1
8
होज निर्माण कार्य किरेथ (3513002072/WC/454)
4
81892
01/01/2011~~06/01/2011~~6
42
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
5
87094
07/01/2011~~12/01/2011~~6
42
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
6
203082
01/07/2012~~08/09/2012~~70
60
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481)
7
309070
10/02/2016~~25/02/2016~~16
14
Gul nirman Kireth (3513002072/IC/19387)
8
408408
09/03/2016~~24/03/2016~~16
14
SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
9
21333
28/04/2016~~13/05/2016~~16
14
Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
10
52885
18/06/2016~~03/07/2016~~16
14
CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)
11
141012
04/08/2016~~19/08/2016~~16
14
CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)
12
428657
03/03/2017~~18/03/2017~~16
14
SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
13
79695
20/06/2017~~05/07/2017~~16
14
Contruction of सिंचाई नहरें (3513002072/IC/56990)
14
115021
19/07/2017~~03/08/2017~~16
14
Contruction of सिंचाई नहरें (3513002072/IC/56990)
15
130395
04/08/2017~~19/08/2017~~16
14
Contruction of सिंचाई नहरें (3513002072/IC/56990)
16
159390
04/09/2017~~19/09/2017~~16
14
SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
17
340631
26/02/2018~~13/03/2018~~16
14
sampark marg (3513002072/RC/2008027567)
18
102825
02/07/2018~~17/07/2018~~16
14
bhoomi sudhar (3513002072/LD/2008035255)
19
124275
24/07/2018~~08/08/2018~~16
14
bhoomi sudhar (3513002072/LD/2008035255)
20
140041
16/08/2018~~31/08/2018~~16
14
sampark marg (3513002072/RC/2008027567)
21
177800
09/10/2018~~24/10/2018~~16
14
sampark marg (3513002072/RC/2008027567)
22
189458
26/10/2018~~10/11/2018~~16
14
sampark marg (3513002072/RC/2008027567)
23
208500
19/11/2018~~04/12/2018~~16
14
BHUMI SUDHA KIRETH (3513002072/LD/2008037597)
24
355037
05/03/2019~~30/03/2019~~26
23
bhumi sudhar karya (3513002072/FP/2008039297)
25
26178
08/05/2019~~23/05/2019~~16
14
bhumisudhar karya (3513002072/LD/2008048022)
26
91682
20/09/2019~~05/10/2019~~16
14
bhad niyantran karya (3513002072/FP/2008041937)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
जगतम्बा देवी
12/11/2009
6
होज निर्माण कार्य किरेथ (3513002072/WC/454)
80254
600
0
2
जगतम्बा देवी
19/11/2009
6
होज निर्माण कार्य किरेथ (3513002072/WC/454)
80262
600
0
3
जगतम्बा देवी
01/12/2009
1
होज निर्माण कार्य किरेथ (3513002072/WC/454)
80267
100
0
Sub Total FY 0910
13
1300
0
4
जगतम्बा देवी
01/01/2011
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
2009825
720
0
5
जगतम्बा देवी
07/01/2011
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
2009833
720
0
Sub Total FY 1011
12
1440
0
6
जगतम्बा देवी
01/07/2012
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481)
52108
750
0
7
जगतम्बा देवी
08/07/2012
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481)
52110
750
0
8
जगतम्बा देवी
15/07/2012
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481)
52113
750
0
9
जगतम्बा देवी
22/07/2012
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481)
52116
750
0
10
जगतम्बा देवी
29/07/2012
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481)
52122
750
0
11
जगतम्बा देवी
05/08/2012
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481)
52125
750
0
12
जगतम्बा देवी
12/08/2012
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481)
52127
750
0
13
जगतम्बा देवी
19/08/2012
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481)
52129
750
0
14
जगतम्बा देवी
26/08/2012
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481)
52131
750
0
15
जगतम्बा देवी
02/09/2012
6
चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481)
52133
750
0
Sub Total FY 1213
60
7500
0
16
जगतम्बा देवी
10/02/2016
12
Gul nirman Kireth (3513002072/IC/19387)
5564
1932
0
Sub Total FY 1516
12
1932
0
17
जगतम्बा देवी
18/06/2016
14
CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)
630
2436
0
18
जगतम्बा देवी
03/03/2017
11
SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
9775
1914
0
Sub Total FY 1617
25
4350
0
19
जगतम्बा देवी
20/06/2017
14
Contruction of सिंचाई नहरें (3513002072/IC/56990)
1460
2450
0
20
जगतम्बा देवी
20/07/2017
13
Contruction of सिंचाई नहरें (3513002072/IC/56990)
2096
2275
0
21
जगतम्बा देवी
04/08/2017
12
Contruction of सिंचाई नहरें (3513002072/IC/56990)
2380
2100
0
22
जगतम्बा देवी
04/09/2017
14
SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179611)
3036
2450
0
Sub Total FY 1718
53
9275
0
23
जगतम्बा देवी
02/07/2018
14
bhoomi sudhar (3513002072/LD/2008035255)
1961
2450
0
24
जगतम्बा देवी
09/10/2018
14
sampark marg (3513002072/RC/2008027567)
3342
2450
0
25
जगतम्बा देवी
26/10/2018
14
sampark marg (3513002072/RC/2008027567)
3599
2450
0
26
जगतम्बा देवी
19/11/2018
14
BHUMI SUDHA KIRETH (3513002072/LD/2008037597)
4044
2450
0
27
जगतम्बा देवी
05/03/2019
14
bhumi sudhar karya (3513002072/FP/2008039297)
7098
2450
0
Sub Total FY 1819
70
12250
0
28
जगतम्बा देवी
20/09/2019
6
bhad niyantran karya (3513002072/FP/2008041937)
2634
1092
0
Sub Total FY 1920
6
1092
0