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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-004-049-001/52 Family Id: 52
Name of Head of Household: PUSHAKR SINGH
: RATAN SINGH
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: लीमाभाट
Block: Didihat
District: PITHORAGARH(उत्तराखंड)
: NO Family Id: 52
:
S.No Name of Applicant Age Bank/Postoffice
1 PUSHKAR SINGH Male 47 State Bank of India
2 KUNATI DEVI Female 40 District Co-operative Bank
3 POOJA Female 37 State Bank of India


                  



S.No Name of Applicant
1 29419 PUSHKAR SINGH 21/06/2021~~04/07/2021~~14 12
2 63748 01/08/2021~~14/08/2021~~14 12
3 154295 30/12/2021~~02/01/2022~~4 4
4 165709 16/01/2022~~29/01/2022~~14 12
5 182678 26/02/2022~~11/03/2022~~14 12
6 33812 21/05/2022~~03/06/2022~~14 12
7 153615 16/02/2023~~01/03/2023~~14 12
8 159639 05/03/2023~~06/03/2023~~2 2
9 165721 19/03/2023~~29/03/2023~~11 10
10 1816 10/04/2023~~23/04/2023~~14 12
11 23451 24/05/2023~~06/06/2023~~14 12
12 83203 03/11/2023~~16/11/2023~~14 12
13 92539 11/12/2023~~24/12/2023~~14 12
14 100942 30/12/2023~~12/01/2024~~14 12
15 114592 02/02/2024~~15/02/2024~~14 12


S.No Name of Applicant Work Name
1 29419 PUSHKAR SINGH 21/06/2021~~04/07/2021~~14 12 SAMPARK MARG NAJODHAR SE AAFAR TAK (3511004049/RC/2008057032)
2 63748 01/08/2021~~14/08/2021~~14 12 SAMPARK MARG NAJODHAR SE AAFAR TAK (3511004049/RC/2008057032)
3 154295 30/12/2021~~02/01/2022~~4 4 SURSHIYA DEEWAR DARPAN SINGH S/O GAJE SINGH (3511004049/LD/2008139887)
4 165709 16/01/2022~~29/01/2022~~14 12 SURSHIYA DEEWAR DARPAN SINGH S/O GAJE SINGH (3511004049/LD/2008139887)
5 182678 26/02/2022~~11/03/2022~~14 12 SURSHIYA DEEWAR DARPAN SINGH S/O GAJE SINGH (3511004049/LD/2008139887)
6 33812 21/05/2022~~03/06/2022~~14 12 SURSHIYA DEEWAR BASHATI TOK (3511004049/LD/2008139889)
7 153615 16/02/2023~~01/03/2023~~14 12 BHUMI SUDHAR SURSHIYA DEEWAR NOLA ME (3511004049/LD/2008153884)
8 159639 05/03/2023~~06/03/2023~~2 2 BHUMI SUDHAR SURSHIYA DEEWAR NOLA ME (3511004049/LD/2008153884)
9 165721 19/03/2023~~29/03/2023~~11 10 BHUMI SUDHAR SURSHIYA DEEWAR NOLA ME (3511004049/LD/2008153884)
10 1816 10/04/2023~~23/04/2023~~14 12 BHUMI SUDHAR SURSHIYA DEEWAR NOLA ME (3511004049/LD/2008153884)
11 23451 24/05/2023~~06/06/2023~~14 12 BHUMI SUDHAR SURSHIYA DEEWAR NOLA ME (3511004049/LD/2008153884)
12 83203 03/11/2023~~16/11/2023~~14 12 BHUMI SUDHAR SURSHIYA DEEWAR NOLA ME (3511004049/LD/2008153884)
13 92539 11/12/2023~~24/12/2023~~14 12 BHUMI SUDHAR SURSHIYA DEEWAR NOLA ME (3511004049/LD/2008153884)
14 100942 30/12/2023~~12/01/2024~~14 12 BHUMI SUDHAR SURSHIYA DEEWAR NOLA ME (3511004049/LD/2008153884)
15 114592 02/02/2024~~15/02/2024~~14 12 SAMPARK MARG MALGAON SE JAYATAL TAK (3511004049/RC/2008083059)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PUSHKAR SINGH 21/06/2021 12 SAMPARK MARG NAJODHAR SE AAFAR TAK (3511004049/RC/2008057032) 1556 2448 0
2 PUSHKAR SINGH 01/08/2021 12 SAMPARK MARG NAJODHAR SE AAFAR TAK (3511004049/RC/2008057032) 3032 2448 0
3 PUSHKAR SINGH 30/12/2021 4 SURSHIYA DEEWAR DARPAN SINGH S/O GAJE SINGH (3511004049/LD/2008139887) 7022 816 0
4 PUSHKAR SINGH 17/01/2022 11 SURSHIYA DEEWAR DARPAN SINGH S/O GAJE SINGH (3511004049/LD/2008139887) 7783 2244 0
5 PUSHKAR SINGH 26/02/2022 12 SURSHIYA DEEWAR DARPAN SINGH S/O GAJE SINGH (3511004049/LD/2008139887) 8684 2448 0
Sub Total FY 2122 51 10404 0
6 PUSHKAR SINGH 21/05/2022 12 SURSHIYA DEEWAR BASHATI TOK (3511004049/LD/2008139889) 1882 2556 0
7 PUSHKAR SINGH 16/02/2023 12 BHUMI SUDHAR SURSHIYA DEEWAR NOLA ME (3511004049/LD/2008153884) 6390 2556 0
Sub Total FY 2223 24 5112 0
8 PUSHKAR SINGH 10/04/2023 6 BHUMI SUDHAR SURSHIYA DEEWAR NOLA ME (3511004049/LD/2008153884) 40 1380 0
9 PUSHKAR SINGH 24/05/2023 12 BHUMI SUDHAR SURSHIYA DEEWAR NOLA ME (3511004049/LD/2008153884) 718 2760 0
10 PUSHKAR SINGH 11/12/2023 12 BHUMI SUDHAR SURSHIYA DEEWAR NOLA ME (3511004049/LD/2008153884) 3226 2760 0
11 PUSHKAR SINGH 30/12/2023 9 BHUMI SUDHAR SURSHIYA DEEWAR NOLA ME (3511004049/LD/2008153884) 3584 2070 0
Sub Total FY 2324 39 8970 0