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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-081-004/10066 Family Id: 10066
Name of Head of Household: BASANTIDEVI
: INDRA RAM
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: सुनेती
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
: NO Family Id: 10066
:
S.No Name of Applicant Age Bank/Postoffice
1 BASANTI DEVI Female 56 UTTRANCHAL GRAMIN BANK


                  



S.No Name of Applicant
1 32881 BASANTI DEVI 12/06/2020~~25/06/2020~~14 12
2 53755 18/07/2020~~31/07/2020~~14 12
3 70771 11/08/2020~~24/08/2020~~14 12
4 101919 22/09/2020~~05/10/2020~~14 12
5 119877 20/10/2020~~02/11/2020~~14 12
6 128803 03/11/2020~~16/11/2020~~14 12
7 148188 08/12/2020~~21/12/2020~~14 12
8 156896 23/12/2020~~05/01/2021~~14 12
9 204532 04/03/2021~~17/03/2021~~14 12
10 4436 04/05/2021~~17/05/2021~~14 12
11 10452 19/05/2021~~01/06/2021~~14 12
12 26270 17/06/2021~~30/06/2021~~14 12
13 41910 04/07/2021~~17/07/2021~~14 12
14 53070 18/07/2021~~31/07/2021~~14 12
15 63443 01/08/2021~~14/08/2021~~14 12
16 74766 16/08/2021~~29/08/2021~~14 12
17 129324 20/11/2021~~03/12/2021~~14 12
18 9588 19/04/2022~~29/04/2022~~11 10
19 20948 02/05/2022~~15/05/2022~~14 12
20 32700 19/05/2022~~01/06/2022~~14 12
21 60438 11/07/2022~~24/07/2022~~14 12
22 67440 25/07/2022~~07/08/2022~~14 12
23 90627 15/09/2022~~28/09/2022~~14 12
24 98854 07/10/2022~~20/10/2022~~14 12
25 136555 12/01/2023~~25/01/2023~~14 12
26 153479 15/02/2023~~28/02/2023~~14 12
27 3956 13/04/2023~~26/04/2023~~14 12
28 12543 28/04/2023~~11/05/2023~~14 12
29 28503 02/06/2023~~15/06/2023~~14 12
30 53155 31/07/2023~~13/08/2023~~14 12
31 91811 09/12/2023~~22/12/2023~~14 12


S.No Name of Applicant Work Name
1 32881 BASANTI DEVI 12/06/2020~~25/06/2020~~14 12 CONST. OF BHUMI VIKASH KARYA KUSHAL RAM / MOHAN RAM SUNETI (3511003081/LD/2008054250)
2 53755 18/07/2020~~31/07/2020~~14 12 SURSHA DIWAR NIRMAN ANTRIK AAMTHAL SUNETI (3511003081/FP/2008048485)
3 70771 11/08/2020~~24/08/2020~~14 12 SURSHA DIWAR NIRMAN ANTRIK AAMTHAL SUNETI (3511003081/FP/2008048485)
4 101919 22/09/2020~~05/10/2020~~14 12 CONST. OF CATTLE SHED KAMLA DEVI /FAKEER RAM SUNETI (3511003081/IF/2008083381)
5 119877 20/10/2020~~02/11/2020~~14 12 SURSHA DIWAR NIRMAN ANTRIK SUNRTI (3511003081/FP/2008048483)
6 128803 03/11/2020~~16/11/2020~~14 12 CONST. OF CATTLE SHED KAMLA DEVI /FAKEER RAM SUNETI (3511003081/IF/2008083381)
7 148188 08/12/2020~~21/12/2020~~14 12 BHUMI VIKAS KARYA GHANGHOLI AANTRIK SUNETI (3511003081/LD/2008090892)
8 156896 23/12/2020~~05/01/2021~~14 12 BHUMI VIKAS KARYA GHANGHOLI AANTRIK SUNETI (3511003081/LD/2008090892)
9 204532 04/03/2021~~17/03/2021~~14 12 CONST. OF CATTLE SHED KAMLA DEVI /FAKEER RAM SUNETI (3511003081/IF/2008083381)
10 4436 04/05/2021~~17/05/2021~~14 12 BHUMI SUDHAR KARYA AANTRIK GHANGHOLI ( SUNETI) (3511003081/LD/2008100791)
11 10452 19/05/2021~~01/06/2021~~14 12 BHUMI SUDHAR KARYA AANTRIK GHANGHOLI ( SUNETI) (3511003081/LD/2008100791)
12 26270 17/06/2021~~30/06/2021~~14 12 CHECKDEM / CHECKWALL ANTRIK AAMTHAL SUNETI (3511003081/LD/2008090893)
13 41910 04/07/2021~~17/07/2021~~14 12 KHET MARRMAT KARYA SUNETI (3511003081/LD/2008073451)
14 53070 18/07/2021~~31/07/2021~~14 12 KHET MARRMAT KARYA SUNETI (3511003081/LD/2008073451)
15 63443 01/08/2021~~14/08/2021~~14 12 BHUMI SUDHAR KARYA ANTRIK AMTHAL SUNETI (3511003081/LD/2008101364)
16 74766 16/08/2021~~29/08/2021~~14 12 BHUMI SUDHAR KARYA AANTRIK AAMTHAL ( SUNETI) (3511003081/LD/2008100790)
17 129324 20/11/2021~~03/12/2021~~14 12 KHET MARRMAT KARYA SUNETI (3511003081/LD/2008073451)
18 9588 19/04/2022~~29/04/2022~~11 10 ANTRI SURSHA DIWAR NIRMAN GHAGOLI SUNETI (3511003081/LD/2008127195)
19 20948 02/05/2022~~15/05/2022~~14 12 ANTRI SURSHA DIWAR NIRMAN GHAGOLI SUNETI (3511003081/LD/2008127195)
20 32700 19/05/2022~~01/06/2022~~14 12 ANTRI SURSHA DIWAR NIRMAN GHAGOLI SUNETI (3511003081/LD/2008127195)
21 60438 11/07/2022~~24/07/2022~~14 12 BHUMI SANRAKSHAN KARYA ANTRI GHAGOLI SUNETI (3511003081/LD/2008127199)
22 67440 25/07/2022~~07/08/2022~~14 12 BHUMI SANRAKSHAN KARYA ANTRIAMTHAL SUNETI (3511003081/LD/2008127200)
23 90627 15/09/2022~~28/09/2022~~14 12 UDHYANIKARAN / VANIKARAN KARYA SUNETI (3511003081/DP/2008123463)
24 98854 07/10/2022~~20/10/2022~~14 12 UDHYANIKARAN / VANIKARAN KARYA SUNETI (3511003081/DP/2008123463)
25 136555 12/01/2023~~25/01/2023~~14 12 UDHYANIKARAN / VANIKARAN KARYA SUNETI (3511003081/DP/2008123463)
26 153479 15/02/2023~~28/02/2023~~14 12 SURKSHA DEEWAR NIRMAN SUNETI NAVEEN RAM KE GHAR KE PASS (3511003081/FP/2008065811)
27 3956 13/04/2023~~26/04/2023~~14 12 SURKSHA DEEWAR NIRMAN SUNETI NAVEEN RAM KE GHAR KE PASS (3511003081/FP/2008065811)
28 12543 28/04/2023~~11/05/2023~~14 12 SURKSHA DEEWAR NIRMAN SUNETI NAVEEN RAM KE GHAR KE PASS (3511003081/FP/2008065811)
29 28503 02/06/2023~~15/06/2023~~14 12 BHUMI VIKAS ANTRIK KAMLA DEVI KE GHAR KE PASS SUNETI (3511003081/LD/2008173865)
30 53155 31/07/2023~~13/08/2023~~14 12 BHUMI VIKAS ANTRIK KAMLA DEVI KE GHAR KE PASS SUNETI (3511003081/LD/2008173865)
31 91811 09/12/2023~~22/12/2023~~14 12 BHUMI VIKAS ANTRIK KAMLA DEVI KE GHAR KE PASS SUNETI (3511003081/LD/2008173865)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BASANTI DEVI 12/06/2020 12 CONST. OF BHUMI VIKASH KARYA KUSHAL RAM / MOHAN RAM SUNETI (3511003081/LD/2008054250) 661 2412 0
2 BASANTI DEVI 18/07/2020 12 SURSHA DIWAR NIRMAN ANTRIK AAMTHAL SUNETI (3511003081/FP/2008048485) 1084 2412 0
3 BASANTI DEVI 11/08/2020 12 SURSHA DIWAR NIRMAN ANTRIK AAMTHAL SUNETI (3511003081/FP/2008048485) 1399 2412 0
4 BASANTI DEVI 22/09/2020 12 CONST. OF CATTLE SHED KAMLA DEVI /FAKEER RAM SUNETI (3511003081/IF/2008083381) 2011 2412 0
5 BASANTI DEVI 20/10/2020 12 SURSHA DIWAR NIRMAN ANTRIK SUNRTI (3511003081/FP/2008048483) 2336 2412 0
6 BASANTI DEVI 08/12/2020 12 BHUMI VIKAS KARYA GHANGHOLI AANTRIK SUNETI (3511003081/LD/2008090892) 2803 2412 0
7 BASANTI DEVI 23/12/2020 12 BHUMI VIKAS KARYA GHANGHOLI AANTRIK SUNETI (3511003081/LD/2008090892) 2997 2412 0
8 BASANTI DEVI 05/03/2021 12 CONST. OF CATTLE SHED KAMLA DEVI /FAKEER RAM SUNETI (3511003081/IF/2008083381) 3593 2412 0
Sub Total FY 2021 96 19296 0
9 BASANTI DEVI 04/05/2021 12 BHUMI SUDHAR KARYA AANTRIK GHANGHOLI ( SUNETI) (3511003081/LD/2008100791) 354 2448 0
10 BASANTI DEVI 19/05/2021 12 BHUMI SUDHAR KARYA AANTRIK GHANGHOLI ( SUNETI) (3511003081/LD/2008100791) 499 2448 0
11 BASANTI DEVI 17/06/2021 12 CHECKDEM / CHECKWALL ANTRIK AAMTHAL SUNETI (3511003081/LD/2008090893) 731 2448 0
12 BASANTI DEVI 04/07/2021 12 KHET MARRMAT KARYA SUNETI (3511003081/LD/2008073451) 978 2448 0
13 BASANTI DEVI 18/07/2021 12 KHET MARRMAT KARYA SUNETI (3511003081/LD/2008073451) 1214 2448 0
14 BASANTI DEVI 01/08/2021 12 BHUMI SUDHAR KARYA ANTRIK AMTHAL SUNETI (3511003081/LD/2008101364) 1417 2448 0
15 BASANTI DEVI 16/08/2021 12 BHUMI SUDHAR KARYA AANTRIK AAMTHAL ( SUNETI) (3511003081/LD/2008100790) 1622 2448 0
Sub Total FY 2122 84 17136 0
16 BASANTI DEVI 19/04/2022 10 ANTRI SURSHA DIWAR NIRMAN GHAGOLI SUNETI (3511003081/LD/2008127195) 154 2130 0
17 BASANTI DEVI 02/05/2022 12 ANTRI SURSHA DIWAR NIRMAN GHAGOLI SUNETI (3511003081/LD/2008127195) 414 2556 0
18 BASANTI DEVI 19/05/2022 12 ANTRI SURSHA DIWAR NIRMAN GHAGOLI SUNETI (3511003081/LD/2008127195) 807 2556 0
19 BASANTI DEVI 11/07/2022 12 BHUMI SANRAKSHAN KARYA ANTRI GHAGOLI SUNETI (3511003081/LD/2008127199) 1663 2556 0
20 BASANTI DEVI 15/09/2022 12 UDHYANIKARAN / VANIKARAN KARYA SUNETI (3511003081/DP/2008123463) 2327 2556 0
21 BASANTI DEVI 07/10/2022 12 UDHYANIKARAN / VANIKARAN KARYA SUNETI (3511003081/DP/2008123463) 2543 2556 0
22 BASANTI DEVI 12/01/2023 12 UDHYANIKARAN / VANIKARAN KARYA SUNETI (3511003081/DP/2008123463) 3287 2556 0
Sub Total FY 2223 82 17466 0
23 BASANTI DEVI 13/04/2023 7 SURKSHA DEEWAR NIRMAN SUNETI NAVEEN RAM KE GHAR KE PASS (3511003081/FP/2008065811) 49 1610 0
24 BASANTI DEVI 02/06/2023 13 BHUMI VIKAS ANTRIK KAMLA DEVI KE GHAR KE PASS SUNETI (3511003081/LD/2008173865) 888 2990 0
25 BASANTI DEVI 31/07/2023 12 BHUMI VIKAS ANTRIK KAMLA DEVI KE GHAR KE PASS SUNETI (3511003081/LD/2008173865) 1655 2760 0
26 BASANTI DEVI 09/12/2023 13 BHUMI VIKAS ANTRIK KAMLA DEVI KE GHAR KE PASS SUNETI (3511003081/LD/2008173865) 2823 2990 0
Sub Total FY 2324 45 10350 0