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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-08-002-035-001/5001063 Family Id: 5001063
Name of Head of Household: Mohan Singh
: Gopal Singh
Category: OTH
Date of Registration: 6/5/2009
Address:
Villages:
Panchayat: बांसी
Block: कोटाबाग
District: NAINITAL(उत्तराखंड)
: NO Family Id: 5001063
:
S.No Name of Applicant Age Bank/Postoffice
1 MohanSingh Male 35 Bank of Baroda
2 Kalawati Devi Female 30


                  



S.No Name of Applicant
1 16540 Kalawati Devi 01/11/2014~~13/11/2014~~13 12
2 20940 25/11/2014~~07/12/2014~~13 12
3 32965 22/01/2015~~03/02/2015~~13 12
4 20187 14/07/2015~~26/07/2015~~13 12
5 27398 04/08/2015~~16/08/2015~~13 12
6 59380 19/10/2015~~31/10/2015~~13 12
7 81784 05/01/2016~~17/01/2016~~13 12
8 63421 MohanSingh 16/08/2016~~28/08/2016~~13 12
9 93594 24/10/2016~~05/11/2016~~13 12
10 115231 10/01/2017~~22/01/2017~~13 12
11 122365 13/02/2017~~25/02/2017~~13 12
12 129957 22/03/2017~~31/03/2017~~10 10
13 10495 27/04/2022~~10/05/2022~~14 12


S.No Name of Applicant Work Name
1 16540 Kalawati Devi 01/11/2014~~13/11/2014~~13 12 Bansi ke vibhinn Stano par Sinchai Hozz Nirmaan Part-2 (3508002035/WC/2008008918)
2 20940 25/11/2014~~07/12/2014~~13 12 Bansi ke vibhinn Stano par Sinchai Hozz Nirmaan Part-2 (3508002035/WC/2008008918)
3 32965 22/01/2015~~03/02/2015~~13 12 Bansi ke vibhinn Stano par Sinchai Hozz Nirmaan Part-2 (3508002035/WC/2008008918)
4 20187 14/07/2015~~26/07/2015~~13 12 Bansi ke Dathal se Bhawadi tak Sampark marg Nirmaan (3508002035/RC/36271)
5 27398 04/08/2015~~16/08/2015~~13 12 Bansi ke Dathal se Bhawadi tak Sampark marg Nirmaan (3508002035/RC/36271)
6 59380 19/10/2015~~31/10/2015~~13 12 Bansi ke Hari Nagar Badandhura main sampark marg nirmaan karya (3508002035/RC/39783)
7 81784 05/01/2016~~17/01/2016~~13 12 Bansi ke Hari Nagar Badandhura main sampark marg nirmaan karya (3508002035/RC/39783)
8 63421 MohanSingh 16/08/2016~~28/08/2016~~13 12 Bansi main Surendra singh/Narayan singh ka sauchalay nirmaan karya (3508002035/RS/34765)
9 93594 24/10/2016~~05/11/2016~~13 12 Bansi ke Padaliyakhet main Sinchai Hozz Nirmaan karya (3508002035/WC/2008022744)
10 115231 10/01/2017~~22/01/2017~~13 12 Bansi main mukhya marg se Rajghar tak Sampark marg nirmaan (3508002035/RC/57228)
11 122365 13/02/2017~~25/02/2017~~13 12 Bansi main mukhya marg se Rajghar tak Sampark marg nirmaan (3508002035/RC/57228)
12 129957 22/03/2017~~31/03/2017~~10 10 Bansi ke Dau Tok main Sinchai Tank Nirmaan (3508002035/WC/2008023489)
13 10495 27/04/2022~~10/05/2022~~14 12 Gp Bansi main ka kra 191 main Rajghar se Haribaba mandir ke pass suraksha deewar nirman (3508002035/LD/2008140883)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kalawati Devi 01/11/2014 12 Bansi ke vibhinn Stano par Sinchai Hozz Nirmaan Part-2 (3508002035/WC/2008008918) 299 1872 0
2 Kalawati Devi 25/11/2014 12 Bansi ke vibhinn Stano par Sinchai Hozz Nirmaan Part-2 (3508002035/WC/2008008918) 418 1872 0
3 Kalawati Devi 22/01/2015 12 Bansi ke vibhinn Stano par Sinchai Hozz Nirmaan Part-2 (3508002035/WC/2008008918) 578 1872 0
Sub Total FY 1415 36 5616 0
4 Kalawati Devi 14/07/2015 12 Bansi ke Dathal se Bhawadi tak Sampark marg Nirmaan (3508002035/RC/36271) 319 1932 0
5 Kalawati Devi 04/08/2015 12 Bansi ke Dathal se Bhawadi tak Sampark marg Nirmaan (3508002035/RC/36271) 437 1932 0
6 Kalawati Devi 19/10/2015 12 Bansi ke Hari Nagar Badandhura main sampark marg nirmaan karya (3508002035/RC/39783) 845 1932 0
7 Kalawati Devi 05/01/2016 12 Bansi ke Hari Nagar Badandhura main sampark marg nirmaan karya (3508002035/RC/39783) 1101 1932 0
Sub Total FY 1516 48 7728 0
8 MohanSingh 16/08/2016 12 Bansi main Surendra singh/Narayan singh ka sauchalay nirmaan karya (3508002035/RS/34765) 911 2088 0
9 MohanSingh 24/10/2016 12 Bansi ke Padaliyakhet main Sinchai Hozz Nirmaan karya (3508002035/WC/2008022744) 1478 2088 0
10 MohanSingh 13/02/2017 12 Bansi main mukhya marg se Rajghar tak Sampark marg nirmaan (3508002035/RC/57228) 2157 2088 0
11 MohanSingh 22/03/2017 10 Bansi ke Dau Tok main Sinchai Tank Nirmaan (3508002035/WC/2008023489) 2312 1740 0
Sub Total FY 1617 46 8004 0
12 MohanSingh 27/04/2022 12 Gp Bansi main ka kra 191 main Rajghar se Haribaba mandir ke pass suraksha deewar nirman (3508002035/LD/2008140883) 292 2556 0
Sub Total FY 2223 12 2556 0