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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-11-007-019-001/1857
Family Id:
1857
Name of Head of Household:
HEMA DEVI
:
GANESH RAM
Category:
OTH
Date of Registration:
10/20/2010
Address:
Villages:
Panchayat:
छेड़ा
Block:
Pithoragarh
District:
PITHORAGARH
(उत्तराखंड)
:
NO
Family Id
:
1857
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
kalawati devi
Female
22
2
Ganesh Ram
Male
27
Union Bank of India
3
Hema Devi
Female
27
Union Bank of India
S.No
Name of Applicant
1
77264
kalawati devi
20/10/2011~~02/11/2011~~14
12
2
86395
03/11/2011~~16/11/2011~~14
12
3
101901
01/01/2012~~04/02/2012~~35
30
4
110708
12/02/2012~~03/03/2012~~21
18
5
38255
01/07/2012~~14/07/2012~~14
12
6
54002
Hema Devi
22/09/2015~~19/10/2015~~28
24
7
101007
23/01/2016~~19/02/2016~~28
24
8
50379
05/07/2016~~01/08/2016~~28
24
9
128754
09/11/2016~~06/12/2016~~28
24
10
159480
02/02/2017~~15/02/2017~~14
12
11
165347
20/02/2017~~05/03/2017~~14
12
12
136906
25/01/2018~~07/02/2018~~14
12
13
138772
08/02/2018~~21/02/2018~~14
12
S.No
Name of Applicant
Work Name
1
77264
kalawati devi
20/10/2011~~02/11/2011~~14
12
mallikolyani cheekwall niraman (3511007019/FP/129059)
2
86395
03/11/2011~~16/11/2011~~14
12
mallikolyani cheekwall niraman (3511007019/FP/129059)
3
101901
01/01/2012~~04/02/2012~~35
30
khall nirman nola (3511007019/WC/2008002482)
4
110708
12/02/2012~~03/03/2012~~21
18
cheekwall nirman chhera (3511007019/FP/130028)
5
38255
01/07/2012~~14/07/2012~~14
12
payjal tank nirman kary kolyani (3511007019/WH/3007)
6
54002
Hema Devi
22/09/2015~~19/10/2015~~28
24
JAL NIKAS NAALI ANTRIK (3511007019/FP/164727)
7
101007
27/01/2016~~23/02/2016~~28
24
CHECKWALL NIRMAN KAULANI (3511007019/LD/377273)
8
50379
05/07/2016~~01/08/2016~~28
24
BHOOLGAIR MAIN CHECKWALL NIRMAN (3511007019/LD/385780)
9
128754
09/11/2016~~06/12/2016~~28
24
CHANCHAL SINGH KE GHAR KE PASS NAULA NIRMAN CHHERA (3511007019/WH/7712)
10
159480
02/02/2017~~15/02/2017~~14
12
BHAGWAN RAM KE GHAR KE PASS CHECKWALL NIRMAN CHHERA (3511007019/LD/392495)
11
165347
20/02/2017~~05/03/2017~~14
12
BHAGWAN RAM KE GHAR KE PASS CHECKWALL NIRMAN CHHERA (3511007019/LD/392495)
12
136906
25/01/2018~~07/02/2018~~14
12
NECHEBHUL MAIN CHECKWALL (3511007019/LD/2008027618)
13
138772
08/02/2018~~21/02/2018~~14
12
NECHEBHUL MAIN CHECKWALL (3511007019/LD/2008027618)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
kalawati devi
20/10/2011
6
mallikolyani cheekwall niraman (3511007019/FP/129059)
107486
720
0
2
kalawati devi
27/10/2011
6
mallikolyani cheekwall niraman (3511007019/FP/129059)
107487
720
0
3
kalawati devi
03/11/2011
6
mallikolyani cheekwall niraman (3511007019/FP/129059)
107488
720
0
4
kalawati devi
10/11/2011
6
mallikolyani cheekwall niraman (3511007019/FP/129059)
107495
720
0
5
kalawati devi
01/01/2012
6
khall nirman nola (3511007019/WC/2008002482)
108692
720
0
6
kalawati devi
08/01/2012
6
khall nirman nola (3511007019/WC/2008002482)
108693
720
0
7
kalawati devi
15/01/2012
6
khall nirman nola (3511007019/WC/2008002482)
108694
720
0
8
kalawati devi
22/01/2012
6
khall nirman nola (3511007019/WC/2008002482)
108695
720
0
9
kalawati devi
29/01/2012
6
khall nirman nola (3511007019/WC/2008002482)
108696
720
0
10
kalawati devi
12/02/2012
6
cheekwall nirman chhera (3511007019/FP/130028)
107497
720
0
11
kalawati devi
19/02/2012
6
cheekwall nirman chhera (3511007019/FP/130028)
107498
720
0
12
kalawati devi
26/02/2012
6
cheekwall nirman chhera (3511007019/FP/130028)
107499
720
0
Sub Total FY 1112
72
8640
0
13
kalawati devi
01/07/2012
6
payjal tank nirman kary kolyani (3511007019/WH/3007)
119786
750
0
14
kalawati devi
08/07/2012
6
payjal tank nirman kary kolyani (3511007019/WH/3007)
119787
750
0
15
kalawati devi
01/01/2013
6
sampark marge chhera se golana tak (3511007019/RC/9515)
144609
750
0
16
kalawati devi
08/01/2013
6
sampark marge chhera se golana tak (3511007019/RC/9515)
144610
750
0
Sub Total FY 1213
24
3000
0
17
kalawati devi
12/09/2013
6
चैकवाल निर्माण छेड्ा (3511007019/LD/362665)
144907
852
0
18
kalawati devi
19/09/2013
6
चैकवाल निर्माण छेड्ा (3511007019/LD/362665)
144908
852
0
19
kalawati devi
26/09/2013
6
चैकवाल निर्माण छेड्ा (3511007019/LD/362665)
144909
852
0
20
kalawati devi
03/10/2013
6
चैकवाल निर्माण छेड्ा (3511007019/LD/362665)
144616
852
0
21
kalawati devi
01/02/2014
6
jal nikash naali (3511007019/FP/148753)
178690
852
0
22
kalawati devi
07/02/2014
6
jal nikash naali (3511007019/FP/148753)
178691
852
0
23
kalawati devi
13/02/2014
6
jal nikash naali (3511007019/FP/148753)
178692
852
0
24
kalawati devi
19/02/2014
6
jal nikash naali (3511007019/FP/148753)
178693
852
0
Sub Total FY 1314
48
6816
0
25
Hema Devi
22/09/2015
12
JAL NIKAS NAALI ANTRIK (3511007019/FP/164727)
725
1932
0
26
Hema Devi
06/10/2015
12
JAL NIKAS NAALI ANTRIK (3511007019/FP/164727)
726
1932
0
27
Hema Devi
27/01/2016
12
CHECKWALL NIRMAN KAULANI (3511007019/LD/377273)
1441
1932
0
28
Hema Devi
10/02/2016
10
CHECKWALL NIRMAN KAULANI (3511007019/LD/377273)
1442
1610
0
Sub Total FY 1516
46
7406
0
29
Hema Devi
05/07/2016
12
BHOOLGAIR MAIN CHECKWALL NIRMAN (3511007019/LD/385780)
1244
2088
0
30
Hema Devi
19/07/2016
10
BHOOLGAIR MAIN CHECKWALL NIRMAN (3511007019/LD/385780)
1245
1740
0
31
Hema Devi
09/11/2016
12
CHANCHAL SINGH KE GHAR KE PASS NAULA NIRMAN CHHERA (3511007019/WH/7712)
3669
2088
0
32
Hema Devi
23/11/2016
12
CHANCHAL SINGH KE GHAR KE PASS NAULA NIRMAN CHHERA (3511007019/WH/7712)
3670
2088
0
33
Hema Devi
02/02/2017
12
BHAGWAN RAM KE GHAR KE PASS CHECKWALL NIRMAN CHHERA (3511007019/LD/392495)
5064
2088
0
34
Hema Devi
20/02/2017
12
BHAGWAN RAM KE GHAR KE PASS CHECKWALL NIRMAN CHHERA (3511007019/LD/392495)
5251
2088
0
Sub Total FY 1617
70
12180
0
35
Hema Devi
25/01/2018
12
NECHEBHUL MAIN CHECKWALL (3511007019/LD/2008027618)
3796
2100
0
36
Hema Devi
08/02/2018
12
NECHEBHUL MAIN CHECKWALL (3511007019/LD/2008027618)
3864
2100
0
Sub Total FY 1718
24
4200
0