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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-057-001/21722 Family Id: 21722
Name of Head of Household: ramesh ram
: dev ram
Category: OTH
Date of Registration: 1/12/2021
Address:
Villages:
Panchayat: बेड़ा
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
: NO Family Id: 21722
:
S.No Name of Applicant Age Bank/Postoffice
1 ramesh ram Male 43 Bank of Baroda


                  



S.No Name of Applicant
1 198441 ramesh ram 22/02/2021~~07/03/2021~~14 12
2 5066 05/05/2021~~18/05/2021~~14 12
3 14129 31/05/2021~~13/06/2021~~14 12
4 75168 17/08/2021~~30/08/2021~~14 12
5 89585 08/09/2021~~21/09/2021~~14 12
6 100533 24/09/2021~~07/10/2021~~14 12
7 133026 27/11/2021~~10/12/2021~~14 12
8 153347 29/12/2021~~11/01/2022~~14 12
9 177054 11/02/2022~~24/02/2022~~14 12
10 20768 02/05/2022~~15/05/2022~~14 12
11 45325 10/06/2022~~23/06/2022~~14 12
12 55498 28/06/2022~~11/07/2022~~14 12
13 137027 13/01/2023~~26/01/2023~~14 12
14 145403 01/02/2023~~14/02/2023~~14 12


S.No Name of Applicant Work Name
1 198441 ramesh ram 22/02/2021~~07/03/2021~~14 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124)
2 5066 05/05/2021~~18/05/2021~~14 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124)
3 14129 31/05/2021~~13/06/2021~~14 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124)
4 75168 17/08/2021~~30/08/2021~~14 12 BHUMI SUDHAR KARY GAADIJAR VIKRAM SINGH BEDA (3511007057/LD/2008115177)
5 89585 08/09/2021~~21/09/2021~~14 12 BHUMI SUDHAR KARY GAADIJAR VIKRAM SINGH BEDA (3511007057/LD/2008115177)
6 100533 24/09/2021~~07/10/2021~~14 12 BHUMI SUDHAR KAKAR INDER RAM BEDA (3511007057/LD/2008115182)
7 133026 27/11/2021~~10/12/2021~~14 12 BHUMI SUDHAR KAKAR INDER RAM BEDA (3511007057/LD/2008115182)
8 153347 29/12/2021~~11/01/2022~~14 12 BHUMI SUDHAR KRISHI KARY CHANDRA SINGH / DIGAR SINGH BEDA (3511007057/LD/2008115185)
9 177054 11/02/2022~~24/02/2022~~14 12 SURENDRA SINGH / PREM SINGH KA BHUMI SUDHAR KRISHI KARY KHITOLI (3511007081/LD/2008117026)
10 20768 02/05/2022~~15/05/2022~~14 12 HOSHIYAR SINGH KA SURKSHYA DEEWAR BEDA (3511007057/LD/2008114868)
11 45325 10/06/2022~~23/06/2022~~14 12 HOSHIYAR SINGH KA SURKSHYA DEEWAR BEDA (3511007057/LD/2008114868)
12 55498 28/06/2022~~11/07/2022~~14 12 BHUMI SUDHAR KRISHI KARY CHANDRA SINGH / DIGAR SINGH BEDA (3511007057/LD/2008115185)
13 137027 13/01/2023~~26/01/2023~~14 12 AAGANBADI BHAWAN MAI BARSATI TANK BERA (3511007057/WC/2008119066)
14 145403 01/02/2023~~14/02/2023~~14 12 AAGANBADI BHAWAN MAI BARSATI TANK BERA (3511007057/WC/2008119066)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ramesh ram 22/02/2021 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124) 3860 2412 0
Sub Total FY 2021 12 2412 0
2 ramesh ram 05/05/2021 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124) 11 2448 0
3 ramesh ram 31/05/2021 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124) 298 2448 0
4 ramesh ram 17/08/2021 12 BHUMI SUDHAR KARY GAADIJAR VIKRAM SINGH BEDA (3511007057/LD/2008115177) 1470 2448 0
5 ramesh ram 08/09/2021 12 BHUMI SUDHAR KARY GAADIJAR VIKRAM SINGH BEDA (3511007057/LD/2008115177) 1693 2448 0
6 ramesh ram 24/09/2021 12 BHUMI SUDHAR KAKAR INDER RAM BEDA (3511007057/LD/2008115182) 1891 2448 0
7 ramesh ram 27/11/2021 12 BHUMI SUDHAR KAKAR INDER RAM BEDA (3511007057/LD/2008115182) 2416 2448 0
8 ramesh ram 29/12/2021 12 BHUMI SUDHAR KRISHI KARY CHANDRA SINGH / DIGAR SINGH BEDA (3511007057/LD/2008115185) 2805 2448 0
9 ramesh ram 11/02/2022 12 SURENDRA SINGH / PREM SINGH KA BHUMI SUDHAR KRISHI KARY KHITOLI (3511007081/LD/2008117026) 3281 2448 0
Sub Total FY 2122 96 19584 0
10 ramesh ram 02/05/2022 8 HOSHIYAR SINGH KA SURKSHYA DEEWAR BEDA (3511007057/LD/2008114868) 398 1704 0
11 ramesh ram 28/06/2022 12 BHUMI SUDHAR KRISHI KARY CHANDRA SINGH / DIGAR SINGH BEDA (3511007057/LD/2008115185) 1229 2556 0
12 ramesh ram 13/01/2023 5 AAGANBADI BHAWAN MAI BARSATI TANK BERA (3511007057/WC/2008119066) 3345 1065 0
Sub Total FY 2223 25 5325 0