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Deleted on Date 10/02/2015
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-11-007-019-001/1836
Family Id:
1836
Name of Head of Household:
indra singh
:
jaman singh
Category:
OTH
Date of Registration:
10/22/2010
Address:
Villages:
Panchayat:
छेड़ा
Block:
Pithoragarh
District:
PITHORAGARH
(उत्तराखंड)
:
NO
Family Id
:
1836
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
indra singh
Male
22
2
khima devi
Female
29
S.No
Name of Applicant
1
75699
indra singh
22/10/2011~~04/11/2011~~14
12
2
86467
05/11/2011~~12/11/2011~~8
7
3
101840
01/01/2012~~26/01/2012~~26
23
4
110754
12/02/2012~~10/03/2012~~28
24
5
49630
01/07/2012~~14/07/2012~~14
12
6
58134
15/07/2012~~28/07/2012~~14
12
7
69260
01/09/2012~~14/09/2012~~14
12
8
53303
25/08/2013~~07/09/2013~~14
12
9
71552
30/09/2013~~10/11/2013~~42
36
10
71570
khima devi
30/09/2013~~10/11/2013~~42
36
11
123926
indra singh
01/02/2014~~28/02/2014~~28
24
12
123927
khima devi
01/02/2014~~28/02/2014~~28
24
S.No
Name of Applicant
Work Name
1
75699
indra singh
22/10/2011~~04/11/2011~~14
12
talli kolyani cheakwall nirman (3511007019/FP/129011)
2
86467
05/11/2011~~12/11/2011~~8
7
talli kolyani cheakwall nirman (3511007019/FP/129011)
3
101840
01/01/2012~~26/01/2012~~26
23
cheekwall nirman (3511007019/FP/129664)
4
110754
12/02/2012~~10/03/2012~~28
24
pay jal tank nirman (3511007019/WH/2729)
5
49630
01/07/2012~~14/07/2012~~14
12
सम्पर्क मार्ग aagar se chhara (3511007019/RC/7164)
6
58134
15/07/2012~~28/07/2012~~14
12
सम्पर्क मार्ग aagar se chhara (3511007019/RC/7164)
7
69260
01/09/2012~~14/09/2012~~14
12
chhera में सिचाई गूल निर्माण कार्य II (3511007019/IC/14165)
8
53303
25/08/2013~~07/09/2013~~14
12
chakwall nirman kolyani (3511007019/LD/358805)
9
71552
30/09/2013~~10/11/2013~~42
36
dharegaarh main checkwall nirman (3511007019/LD/362755)
10
71570
khima devi
30/09/2013~~10/11/2013~~42
36
dharegaarh main checkwall nirman (3511007019/LD/362755)
11
123926
indra singh
01/02/2014~~28/02/2014~~28
24
jal nikash naali antrik (3511007019/FP/148757)
12
123927
khima devi
01/02/2014~~28/02/2014~~28
24
jal nikash naali antrik (3511007019/FP/148757)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
indra singh
22/10/2011
6
talli kolyani cheakwall nirman (3511007019/FP/129011)
107490
720
0
2
indra singh
29/10/2011
6
talli kolyani cheakwall nirman (3511007019/FP/129011)
107491
720
0
3
indra singh
05/11/2011
6
talli kolyani cheakwall nirman (3511007019/FP/129011)
107492
720
0
4
indra singh
12/11/2011
1
talli kolyani cheakwall nirman (3511007019/FP/129011)
107493
120
0
5
indra singh
01/01/2012
6
cheekwall nirman (3511007019/FP/129664)
108697
720
0
6
indra singh
08/01/2012
6
cheekwall nirman (3511007019/FP/129664)
108698
720
0
7
indra singh
15/01/2012
6
cheekwall nirman (3511007019/FP/129664)
108699
720
0
8
indra singh
22/01/2012
5
cheekwall nirman (3511007019/FP/129664)
108700
600
0
9
indra singh
12/02/2012
6
pay jal tank nirman (3511007019/WH/2729)
109055
720
0
10
indra singh
19/02/2012
6
pay jal tank nirman (3511007019/WH/2729)
109056
720
0
11
indra singh
26/02/2012
6
pay jal tank nirman (3511007019/WH/2729)
109057
720
0
12
indra singh
04/03/2012
6
pay jal tank nirman (3511007019/WH/2729)
109058
720
0
Sub Total FY 1112
66
7920
0
13
indra singh
01/07/2012
6
सम्पर्क मार्ग aagar se chhara (3511007019/RC/7164)
119774
750
0
14
indra singh
08/07/2012
6
सम्पर्क मार्ग aagar se chhara (3511007019/RC/7164)
119775
750
0
15
indra singh
15/07/2012
6
सम्पर्क मार्ग aagar se chhara (3511007019/RC/7164)
119776
750
0
16
indra singh
22/07/2012
6
सम्पर्क मार्ग aagar se chhara (3511007019/RC/7164)
119777
750
0
17
indra singh
01/09/2012
6
chhera में सिचाई गूल निर्माण कार्य II (3511007019/IC/14165)
133755
750
0
18
indra singh
08/09/2012
6
chhera में सिचाई गूल निर्माण कार्य II (3511007019/IC/14165)
133756
750
0
Sub Total FY 1213
36
4500
0
19
indra singh
25/08/2013
6
chakwall nirman kolyani (3511007019/LD/358805)
164585
852
0
20
indra singh
01/09/2013
6
chakwall nirman kolyani (3511007019/LD/358805)
164586
852
0
21
indra singh
30/09/2013
6
dharegaarh main checkwall nirman (3511007019/LD/362755)
159032
852
0
22
khima devi
30/09/2013
6
dharegaarh main checkwall nirman (3511007019/LD/362755)
159032
852
0
23
indra singh
07/10/2013
6
dharegaarh main checkwall nirman (3511007019/LD/362755)
173185
852
0
24
khima devi
07/10/2013
6
dharegaarh main checkwall nirman (3511007019/LD/362755)
173185
852
0
25
indra singh
14/10/2013
6
dharegaarh main checkwall nirman (3511007019/LD/362755)
173187
852
0
26
khima devi
14/10/2013
6
dharegaarh main checkwall nirman (3511007019/LD/362755)
173187
852
0
27
indra singh
21/10/2013
6
dharegaarh main checkwall nirman (3511007019/LD/362755)
176552
852
0
28
khima devi
21/10/2013
6
dharegaarh main checkwall nirman (3511007019/LD/362755)
176552
852
0
29
indra singh
28/10/2013
6
dharegaarh main checkwall nirman (3511007019/LD/362755)
176554
852
0
30
khima devi
28/10/2013
6
dharegaarh main checkwall nirman (3511007019/LD/362755)
176554
852
0
31
indra singh
30/09/2013
6
dharegaarh main checkwall nirman (3511007019/LD/362755)
176556
852
0
32
khima devi
30/09/2013
6
dharegaarh main checkwall nirman (3511007019/LD/362755)
176556
852
0
33
indra singh
01/02/2014
6
jal nikash naali antrik (3511007019/FP/148757)
178698
852
0
34
khima devi
01/02/2014
6
jal nikash naali antrik (3511007019/FP/148757)
178698
852
0
35
indra singh
07/02/2014
6
jal nikash naali antrik (3511007019/FP/148757)
178699
852
0
36
khima devi
07/02/2014
6
jal nikash naali antrik (3511007019/FP/148757)
178699
852
0
37
indra singh
13/02/2014
6
jal nikash naali antrik (3511007019/FP/148757)
178700
852
0
38
khima devi
13/02/2014
6
jal nikash naali antrik (3511007019/FP/148757)
178700
852
0
39
indra singh
19/02/2014
6
jal nikash naali antrik (3511007019/FP/148757)
178701
852
0
40
khima devi
19/02/2014
6
jal nikash naali antrik (3511007019/FP/148757)
178701
852
0
Sub Total FY 1314
132
18744
0