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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-113-001/137 Family Id: 137
Name of Head of Household: SOBHA DEVI
: HARISHA RAM
Category: SC
Date of Registration: 9/23/2017
Address:
Villages:
Panchayat: nayal
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
: NO Family Id: 137
:
S.No Name of Applicant Age Bank/Postoffice
1 SOBHA DEVI Female 25 State Bank of India


                  



S.No Name of Applicant
1 65108 SOBHA DEVI 28/10/2017~~03/11/2017~~7 6
2 90514 24/01/2018~~08/02/2018~~16 14
3 103504 28/02/2018~~15/03/2018~~16 14
4 110511 22/03/2018~~23/03/2018~~2 2
5 3111 05/04/2018~~18/04/2018~~14 12
6 11168 20/04/2018~~03/05/2018~~14 12
7 18881 06/05/2018~~19/05/2018~~14 12
8 22707 20/05/2018~~02/06/2018~~14 12
9 42186 09/07/2018~~22/07/2018~~14 12
10 50667 12/08/2018~~25/08/2018~~14 12
11 67895 12/10/2018~~25/10/2018~~14 12
12 74189 03/11/2018~~16/11/2018~~14 12
13 77654 17/11/2018~~24/11/2018~~8 7
14 87221 27/12/2018~~28/12/2018~~2 2
15 4029 05/05/2019~~20/05/2019~~16 14
16 10497 12/06/2019~~25/06/2019~~14 12
17 19174 26/07/2019~~08/08/2019~~14 12
18 23245 11/08/2019~~24/08/2019~~14 12
19 29913 09/09/2019~~22/09/2019~~14 12
20 57046 04/02/2020~~17/02/2020~~14 12
21 68888 04/03/2020~~17/03/2020~~14 12
22 67498 06/09/2020~~21/09/2020~~16 14
23 58853 29/08/2021~~13/09/2021~~16 14


S.No Name of Applicant Work Name
1 65108 SOBHA DEVI 28/10/2017~~03/11/2017~~7 6 cattle sheltar maheshwari devi nayal (3510001113/IF/62090)
2 90514 24/01/2018~~08/02/2018~~16 14 Suraksha deewar nirman Choda talli GP Nayal (3510001113/LD/2008028998)
3 103504 28/02/2018~~15/03/2018~~16 14 cc marg madwar to nayal (3510001113/RC/2008029908)
4 110511 22/03/2018~~23/03/2018~~2 2 Suraksha diwar motabajh GP Nayal (3510001113/LD/2008032951)
5 3111 05/04/2018~~18/04/2018~~14 12 suraksha diwar gargara tok gp nayal (3510001113/LD/2008029661)
6 11168 20/04/2018~~03/05/2018~~14 12 Suraksha diwar motabajh GP Nayal (3510001113/LD/2008032951)
7 18881 06/05/2018~~19/05/2018~~14 12 Fasal suraksha deewar nirman Dhura Palli motabaj GP Nayal (3510001113/LD/2008031855)
8 22707 20/05/2018~~02/06/2018~~14 12 Suraksha deewar Chaura malli tok (3510001113/LD/2008032950)
9 42186 09/07/2018~~22/07/2018~~14 12 Suraksha deewar nirman dhura GP Nayal (3510001113/LD/2008031845)
10 50667 12/08/2018~~25/08/2018~~14 12 Suraksha deewar dhura GP Nayal (3510001113/LD/401494)
11 67895 12/10/2018~~25/10/2018~~14 12 Peyjal tank nayal no 3 GP Nayal (3510001113/WC/2008039489)
12 74189 03/11/2018~~16/11/2018~~14 12 suraksha diwar girdhari dutt kamal dutt (3510001113/LD/2008039609)
13 77654 17/11/2018~~24/11/2018~~8 7 Peyjal tank nayal no 3 GP Nayal (3510001113/WC/2008039489)
14 87221 27/12/2018~~28/12/2018~~2 2 suraksha diwar girdhari dutt kamal dutt (3510001113/LD/2008039609)
15 4029 05/05/2019~~20/05/2019~~16 14 Suraksha Diwar nirman palli dhura (3510001113/LD/2008050634)
16 10497 12/06/2019~~25/06/2019~~14 12 Suraksha Diwar nirman palli dhura (3510001113/LD/2008050634)
17 19174 26/07/2019~~08/08/2019~~14 12 KHANTI NIRMAN KARYA NAYAL 1 (3510001113/WC/2008064691)
18 23245 11/08/2019~~24/08/2019~~14 12 Khanti Nirman Karya Bajon 2 (3510001016/WC/2008064978)
19 29913 09/09/2019~~22/09/2019~~14 12 KHANTI NIRMAN KARYA NAYAL 1 (3510001113/WC/2008064691)
20 57046 04/02/2020~~17/02/2020~~14 12 Suraksha Diwar nirman s.c.basti (3510001113/LD/2008050640)
21 68888 04/03/2020~~17/03/2020~~14 12 Motabajh to nayal praimari school Kharanja/ sampark marg (3510001113/RC/2008045271)
22 67498 06/09/2020~~21/09/2020~~16 14 payjal tank malli mota banj nayal (3510001113/WC/2008080713)
23 58853 29/08/2021~~13/09/2021~~16 14 madwad, nayal tok bhumi sudhar karya nayal (3510001113/LD/2008106233)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SOBHA DEVI 28/10/2017 6 cattle sheltar maheshwari devi nayal (3510001113/IF/62090) 4038 1050 0
2 SOBHA DEVI 24/01/2018 7 Suraksha deewar nirman Choda talli GP Nayal (3510001113/LD/2008028998) 6419 1225 0
3 SOBHA DEVI 01/02/2018 7 Suraksha deewar nirman Choda talli GP Nayal (3510001113/LD/2008028998) 6420 1225 0
4 SOBHA DEVI 28/02/2018 7 cc marg madwar to nayal (3510001113/RC/2008029908) 7764 1225 0
5 SOBHA DEVI 08/03/2018 7 cc marg madwar to nayal (3510001113/RC/2008029908) 7765 1225 0
6 SOBHA DEVI 22/03/2018 1 Suraksha diwar motabajh GP Nayal (3510001113/LD/2008032951) 8159 175 0
Sub Total FY 1718 35 6125 0
7 SOBHA DEVI 05/04/2018 12 suraksha diwar gargara tok gp nayal (3510001113/LD/2008029661) 187 2100 0
8 SOBHA DEVI 20/04/2018 12 Suraksha diwar motabajh GP Nayal (3510001113/LD/2008032951) 482 2100 0
9 SOBHA DEVI 06/05/2018 11 Fasal suraksha deewar nirman Dhura Palli motabaj GP Nayal (3510001113/LD/2008031855) 790 1925 0
10 SOBHA DEVI 20/05/2018 12 Suraksha deewar Chaura malli tok (3510001113/LD/2008032950) 963 2100 0
11 SOBHA DEVI 09/07/2018 12 Suraksha deewar nirman dhura GP Nayal (3510001113/LD/2008031845) 1524 2100 0
12 SOBHA DEVI 12/08/2018 9 Suraksha deewar dhura GP Nayal (3510001113/LD/401494) 1804 1575 0
13 SOBHA DEVI 12/10/2018 11 Peyjal tank nayal no 3 GP Nayal (3510001113/WC/2008039489) 2403 1925 0
14 SOBHA DEVI 03/11/2018 12 suraksha diwar girdhari dutt kamal dutt (3510001113/LD/2008039609) 2576 2100 0
15 SOBHA DEVI 17/11/2018 7 Peyjal tank nayal no 3 GP Nayal (3510001113/WC/2008039489) 2693 1225 0
16 SOBHA DEVI 27/12/2018 2 suraksha diwar girdhari dutt kamal dutt (3510001113/LD/2008039609) 3011 350 0
Sub Total FY 1819 100 17500 0
17 SOBHA DEVI 05/05/2019 14 Suraksha Diwar nirman palli dhura (3510001113/LD/2008050634) 171 2548 0
18 SOBHA DEVI 26/07/2019 12 KHANTI NIRMAN KARYA NAYAL 1 (3510001113/WC/2008064691) 646 2184 0
19 SOBHA DEVI 11/08/2019 10 Khanti Nirman Karya Bajon 2 (3510001016/WC/2008064978) 778 1820 0
20 SOBHA DEVI 04/02/2020 10 Suraksha Diwar nirman s.c.basti (3510001113/LD/2008050640) 1644 1820 0
21 SOBHA DEVI 04/03/2020 12 Motabajh to nayal praimari school Kharanja/ sampark marg (3510001113/RC/2008045271) 1954 2184 0
Sub Total FY 1920 58 10556 0
22 SOBHA DEVI 06/09/2020 12 payjal tank malli mota banj nayal (3510001113/WC/2008080713) 1653 2412 0
Sub Total FY 2021 12 2412 0