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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-072-001/1669 Family Id: 1669
Name of Head of Household: VERINDRA NATH
: NARENDRA NATH
Category: OTH
Date of Registration: 2/12/2021
Address:
Villages:
Panchayat: रुईनाथल
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
: NO Family Id: 1669
:
S.No Name of Applicant Age Bank/Postoffice
1 VERINDRA NATH Male 24 State Bank of India
2 KIRAN GIRE Female 23 UTTRANCHAL GRAMIN BANK


                  



S.No Name of Applicant
1 36808 VERINDRA NATH 29/06/2021~~12/07/2021~~14 12
2 51634 15/07/2021~~28/07/2021~~14 12
3 85317 02/09/2021~~15/09/2021~~14 12
4 109712 09/10/2021~~22/10/2021~~14 12
5 163671 KIRAN GIRE 12/01/2022~~25/01/2022~~14 12
6 163670 VERINDRA NATH 12/01/2022~~25/01/2022~~14 12
7 4774 KIRAN GIRE 11/04/2022~~24/04/2022~~14 12
8 4773 VERINDRA NATH 11/04/2022~~24/04/2022~~14 12
9 14583 KIRAN GIRE 25/04/2022~~08/05/2022~~14 12
10 14582 VERINDRA NATH 25/04/2022~~08/05/2022~~14 12
11 36274 20/06/2023~~03/07/2023~~14 12
12 105965 KIRAN GIRE 12/01/2024~~23/01/2024~~12 11
13 105964 VERINDRA NATH 12/01/2024~~23/01/2024~~12 11
14 110424 25/01/2024~~07/02/2024~~14 12
15 116764 08/02/2024~~21/02/2024~~14 12


S.No Name of Applicant Work Name
1 36808 VERINDRA NATH 29/06/2021~~12/07/2021~~14 12 SURAKSHA DEEWAR NIRMAN GANGORA ANTRIK,RUINATHAL (3511003072/LD/2008096767)
2 51634 15/07/2021~~28/07/2021~~14 12 SURAKSHA DEEWAR NIRMAN GANGORA ANTRIK,RUINATHAL (3511003072/LD/2008096767)
3 85317 02/09/2021~~15/09/2021~~14 12 BHUMI SUDHAR/SURAKSHA DEEWAR NIRMAN TILARI,RUINATHAL (3511003072/DP/2008067196)
4 109712 09/10/2021~~22/10/2021~~14 12 SURKSHA DEEWAR POORAN NATH / SER NATH KE GAHR KE PASS RUIANTHAL (3511003072/FP/2008061425)
5 163671 KIRAN GIRE 12/01/2022~~25/01/2022~~14 12 SURKSHA DEEWAR POORAN NATH / SER NATH KE GAHR KE PASS RUIANTHAL (3511003072/FP/2008061425)
6 163670 VERINDRA NATH 12/01/2022~~25/01/2022~~14 12 SURKSHA DEEWAR POORAN NATH / SER NATH KE GAHR KE PASS RUIANTHAL (3511003072/FP/2008061425)
7 4774 KIRAN GIRE 11/04/2022~~24/04/2022~~14 12 KHANDZA NIRMAN KAFALKHOLI SE RUINATHAL KI OR RUINATHAL (3511003072/RC/2008071033)
8 4773 VERINDRA NATH 11/04/2022~~24/04/2022~~14 12 KHANDZA NIRMAN KAFALKHOLI SE RUINATHAL KI OR RUINATHAL (3511003072/RC/2008071033)
9 14583 KIRAN GIRE 25/04/2022~~08/05/2022~~14 12 KHANDZA NIRMAN KAFALKHOLI SE RUINATHAL KI OR RUINATHAL (3511003072/RC/2008071033)
10 14582 VERINDRA NATH 25/04/2022~~08/05/2022~~14 12 KHANDZA NIRMAN KAFALKHOLI SE RUINATHAL KI OR RUINATHAL (3511003072/RC/2008071033)
11 36274 20/06/2023~~03/07/2023~~14 12 SURKSHA DEEWAR NIRMAN BAGICHA RUINATHAL (3511003072/FP/2008070216)
12 105965 KIRAN GIRE 12/01/2024~~23/01/2024~~12 11 SILAFALKAM / AMRIT VATIKA NIRMAN RUINATHAL (3511003072/DP/2008138562)
13 105964 VERINDRA NATH 12/01/2024~~23/01/2024~~12 11 SILAFALKAM / AMRIT VATIKA NIRMAN RUINATHAL (3511003072/DP/2008138562)
14 110424 25/01/2024~~07/02/2024~~14 12 BHUMI VIKAS KARYA DHASIKHET RUINATHAL (3511003072/LD/2008196198)
15 116764 08/02/2024~~21/02/2024~~14 12 SILAFALKAM / AMRIT VATIKA NIRMAN RUINATHAL (3511003072/DP/2008138562)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 VERINDRA NATH 02/09/2021 12 BHUMI SUDHAR/SURAKSHA DEEWAR NIRMAN TILARI,RUINATHAL (3511003072/DP/2008067196) 1861 2448 0
2 VERINDRA NATH 09/10/2021 12 SURKSHA DEEWAR POORAN NATH / SER NATH KE GAHR KE PASS RUIANTHAL (3511003072/FP/2008061425) 2385 2448 0
3 KIRAN GIRE 12/01/2022 12 SURKSHA DEEWAR POORAN NATH / SER NATH KE GAHR KE PASS RUIANTHAL (3511003072/FP/2008061425) 3475 2448 0
4 VERINDRA NATH 12/01/2022 12 SURKSHA DEEWAR POORAN NATH / SER NATH KE GAHR KE PASS RUIANTHAL (3511003072/FP/2008061425) 3475 2448 0
Sub Total FY 2122 48 9792 0
5 KIRAN GIRE 11/04/2022 12 KHANDZA NIRMAN KAFALKHOLI SE RUINATHAL KI OR RUINATHAL (3511003072/RC/2008071033) 75 2556 0
6 VERINDRA NATH 11/04/2022 12 KHANDZA NIRMAN KAFALKHOLI SE RUINATHAL KI OR RUINATHAL (3511003072/RC/2008071033) 75 2556 0
7 KIRAN GIRE 25/04/2022 12 KHANDZA NIRMAN KAFALKHOLI SE RUINATHAL KI OR RUINATHAL (3511003072/RC/2008071033) 281 2556 0
8 VERINDRA NATH 25/04/2022 12 KHANDZA NIRMAN KAFALKHOLI SE RUINATHAL KI OR RUINATHAL (3511003072/RC/2008071033) 281 2556 0
Sub Total FY 2223 48 10224 0
9 VERINDRA NATH 20/06/2023 12 SURKSHA DEEWAR NIRMAN BAGICHA RUINATHAL (3511003072/FP/2008070216) 1099 2760 0
10 VERINDRA NATH 12/01/2024 11 SILAFALKAM / AMRIT VATIKA NIRMAN RUINATHAL (3511003072/DP/2008138562) 3346 2530 0
11 VERINDRA NATH 25/01/2024 8 BHUMI VIKAS KARYA DHASIKHET RUINATHAL (3511003072/LD/2008196198) 3556 1840 0
12 VERINDRA NATH 08/02/2024 8 SILAFALKAM / AMRIT VATIKA NIRMAN RUINATHAL (3511003072/DP/2008138562) 3790 1840 0
Sub Total FY 2324 39 8970 0