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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