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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-012-001/9118-A Family Id: 9118-A
Name of Head of Household: राम सिंह
: राजेन्‍द्र सिंह
Category: OTH
Date of Registration: 8/24/2010
Address:
Villages:
Panchayat: कालेटी
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
: NO Family Id: 9118-A
:
S.No Name of Applicant Age Bank/Postoffice
1 राम सिंह Male 25 State Bank of India
2 Neema Devi Female 31 State Bank of India


                  



S.No Name of Applicant
1 296191 राम सिंह 27/01/2011~~09/02/2011~~14 12
2 26551 11/08/2011~~17/08/2011~~7 6
3 50942 16/09/2011~~26/09/2011~~11 10
4 56163 10/10/2011~~23/10/2011~~14 12
5 112748 08/03/2015~~21/03/2015~~14 12
6 22755 06/05/2016~~19/05/2016~~14 12
7 122313 16/01/2020~~29/01/2020~~14 12
8 135022 01/02/2020~~14/02/2020~~14 12
9 114082 Neema Devi 21/11/2022~~04/12/2022~~14 12
10 114081 राम सिंह 21/11/2022~~04/12/2022~~14 12
11 144183 Neema Devi 28/01/2023~~10/02/2023~~14 12
12 144182 राम सिंह 28/01/2023~~10/02/2023~~14 12
13 116739 08/02/2024~~18/02/2024~~11 10


S.No Name of Applicant Work Name
1 296191 राम सिंह 27/01/2011~~09/02/2011~~14 12 चारागाह विकास कालेटी (3511003012/DP/268)
2 26551 11/08/2011~~17/08/2011~~7 12 जल निकास नाली मंदिर से हरवा खाल तक कालेटी (3511003012/FP/126972)
3 50942 16/09/2011~~26/09/2011~~11 10 Flood Control jal nikkash nali vinayak kaletee (3511003012/FP/127052)
4 56163 10/10/2011~~23/10/2011~~14 12 Flood Control jal nikkash nali vinayak kaletee (3511003012/FP/127052)
5 112748 08/03/2015~~21/03/2015~~14 12 c.c.khanja nirman kaleti (3511003012/RC/31448)
6 22755 06/05/2016~~19/05/2016~~14 12 c.c.khanja nirman kaleti (3511003012/RC/31448)
7 122313 16/01/2020~~29/01/2020~~14 12 surksha diwar ratkhali kaleti (3511003012/LD/2008062095)
8 135022 01/02/2020~~14/02/2020~~14 12 surksha diwar ratkhali kaleti (3511003012/LD/2008062095)
9 114082 Neema Devi 21/11/2022~~04/12/2022~~14 12 SURKSHA DEEWAR NIRMAN AANTRIK JAYNAGAR KALETI (3511003012/FP/2008068338)
10 114081 राम सिंह 21/11/2022~~04/12/2022~~14 12 SURKSHA DEEWAR NIRMAN AANTRIK JAYNAGAR KALETI (3511003012/FP/2008068338)
11 144183 Neema Devi 28/01/2023~~10/02/2023~~14 12 SURKSHA DEEWAR NIRMAN AANTRIK JAYNAGAR KALETI (3511003012/FP/2008068338)
12 144182 राम सिंह 28/01/2023~~10/02/2023~~14 12 SURKSHA DEEWAR NIRMAN AANTRIK JAYNAGAR KALETI (3511003012/FP/2008068338)
13 116739 08/02/2024~~18/02/2024~~11 10 SURKSHA DEEWAR NIRMAN AANTRIK JAYNAGAR KALETI (3511003012/FP/2008068338)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 राम सिंह 27/01/2011 6 चारागाह विकास कालेटी (3511003012/DP/268) 60522 720 0
2 राम सिंह 03/02/2011 6 चारागाह विकास कालेटी (3511003012/DP/268) 60523 720 0
Sub Total FY 1011 12 1440 0
3 राम सिंह 11/08/2011 6 जल निकास नाली मंदिर से हरवा खाल तक कालेटी (3511003012/FP/126972) 63323 720 0
4 राम सिंह 16/09/2011 6 Flood Control jal nikkash nali vinayak kaletee (3511003012/FP/127052) 63580 720 0
5 राम सिंह 23/09/2011 4 Flood Control jal nikkash nali vinayak kaletee (3511003012/FP/127052) 63581 480 0
6 राम सिंह 10/10/2011 6 Flood Control jal nikkash nali vinayak kaletee (3511003012/FP/127052) 104270 720 0
7 राम सिंह 17/10/2011 6 Flood Control jal nikkash nali vinayak kaletee (3511003012/FP/127052) 104271 720 0
Sub Total FY 1112 28 3360 0
8 राम सिंह 09/03/2015 11 c.c.khanja nirman kaleti (3511003012/RC/31448) 1204 1716 0
Sub Total FY 1415 11 1716 0
9 राम सिंह 06/05/2016 12 c.c.khanja nirman kaleti (3511003012/RC/31448) 283 2088 0
Sub Total FY 1617 12 2088 0
10 राम सिंह 16/01/2020 12 surksha diwar ratkhali kaleti (3511003012/LD/2008062095) 2487 2184 0
11 राम सिंह 01/02/2020 5 surksha diwar ratkhali kaleti (3511003012/LD/2008062095) 2711 910 0
Sub Total FY 1920 17 3094 0
12 Neema Devi 21/11/2022 12 SURKSHA DEEWAR NIRMAN AANTRIK JAYNAGAR KALETI (3511003012/FP/2008068338) 2798 2556 0
13 राम सिंह 21/11/2022 12 SURKSHA DEEWAR NIRMAN AANTRIK JAYNAGAR KALETI (3511003012/FP/2008068338) 2798 2556 0
14 राम सिंह 28/01/2023 12 SURKSHA DEEWAR NIRMAN AANTRIK JAYNAGAR KALETI (3511003012/FP/2008068338) 3524 2556 0
Sub Total FY 2223 36 7668 0
15 राम सिंह 08/02/2024 8 SURKSHA DEEWAR NIRMAN AANTRIK JAYNAGAR KALETI (3511003012/FP/2008068338) 3783 1840 0
Sub Total FY 2324 8 1840 0