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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-057-001/21725 Family Id: 21725
Name of Head of Household: pushkar singh mehta
: jagat singh
Category: OTH
Date of Registration: 2/5/2021
Address:
Villages:
Panchayat: बेड़ा
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
: NO Family Id: 21725
:
S.No Name of Applicant Age Bank/Postoffice
1 pushkar singh mehta Male 49 UTTRANCHAL GRAMIN BANK
2 vandana devi Female 41 UTTRANCHAL GRAMIN BANK


                  



S.No Name of Applicant
1 198445 pushkar singh mehta 22/02/2021~~07/03/2021~~14 12
2 198446 vandana devi 22/02/2021~~07/03/2021~~14 12
3 5072 pushkar singh mehta 05/05/2021~~18/05/2021~~14 12
4 5073 vandana devi 05/05/2021~~18/05/2021~~14 12
5 177052 pushkar singh mehta 11/02/2022~~24/02/2022~~14 12
6 177053 vandana devi 11/02/2022~~24/02/2022~~14 12
7 20755 pushkar singh mehta 02/05/2022~~15/05/2022~~14 12
8 20756 vandana devi 02/05/2022~~15/05/2022~~14 12
9 55524 pushkar singh mehta 28/06/2022~~11/07/2022~~14 12
10 55525 vandana devi 28/06/2022~~11/07/2022~~14 12


S.No Name of Applicant Work Name
1 198445 pushkar singh mehta 22/02/2021~~07/03/2021~~14 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124)
2 198446 vandana devi 22/02/2021~~07/03/2021~~14 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124)
3 5072 pushkar singh mehta 05/05/2021~~18/05/2021~~14 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124)
4 5073 vandana devi 05/05/2021~~18/05/2021~~14 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124)
5 177052 pushkar singh mehta 11/02/2022~~24/02/2022~~14 12 SURENDRA SINGH / PREM SINGH KA BHUMI SUDHAR KRISHI KARY KHITOLI (3511007081/LD/2008117026)
6 177053 vandana devi 11/02/2022~~24/02/2022~~14 12 SURENDRA SINGH / PREM SINGH KA BHUMI SUDHAR KRISHI KARY KHITOLI (3511007081/LD/2008117026)
7 20755 pushkar singh mehta 02/05/2022~~15/05/2022~~14 12 HOSHIYAR SINGH KA SURKSHYA DEEWAR BEDA (3511007057/LD/2008114868)
8 20756 vandana devi 02/05/2022~~15/05/2022~~14 12 HOSHIYAR SINGH KA SURKSHYA DEEWAR BEDA (3511007057/LD/2008114868)
9 55524 pushkar singh mehta 28/06/2022~~11/07/2022~~14 12 BHUMI SUDHAR KRISHI KARY CHANDRA SINGH / DIGAR SINGH BEDA (3511007057/LD/2008115185)
10 55525 vandana devi 28/06/2022~~11/07/2022~~14 12 BHUMI SUDHAR KRISHI KARY CHANDRA SINGH / DIGAR SINGH BEDA (3511007057/LD/2008115185)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 pushkar singh mehta 22/02/2021 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124) 3860 2412 0
2 vandana devi 22/02/2021 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124) 3860 2412 0
Sub Total FY 2021 24 4824 0
3 pushkar singh mehta 05/05/2021 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124) 11 2448 0
4 vandana devi 05/05/2021 12 SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124) 11 2448 0
5 pushkar singh mehta 11/02/2022 12 SURENDRA SINGH / PREM SINGH KA BHUMI SUDHAR KRISHI KARY KHITOLI (3511007081/LD/2008117026) 3281 2448 0
6 vandana devi 11/02/2022 12 SURENDRA SINGH / PREM SINGH KA BHUMI SUDHAR KRISHI KARY KHITOLI (3511007081/LD/2008117026) 3281 2448 0
Sub Total FY 2122 48 9792 0
7 pushkar singh mehta 02/05/2022 8 HOSHIYAR SINGH KA SURKSHYA DEEWAR BEDA (3511007057/LD/2008114868) 399 1704 0
8 vandana devi 02/05/2022 8 HOSHIYAR SINGH KA SURKSHYA DEEWAR BEDA (3511007057/LD/2008114868) 399 1704 0
9 pushkar singh mehta 28/06/2022 12 BHUMI SUDHAR KRISHI KARY CHANDRA SINGH / DIGAR SINGH BEDA (3511007057/LD/2008115185) 1229 2556 0
10 vandana devi 28/06/2022 8 BHUMI SUDHAR KRISHI KARY CHANDRA SINGH / DIGAR SINGH BEDA (3511007057/LD/2008115185) 1229 1704 0
Sub Total FY 2223 36 7668 0