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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-088-001/6458-A Family Id: 6458-A
Name of Head of Household: Bhuwan Ram
: Ganga Ram
Category: OTH
Date of Registration: 6/12/2010
Address:
Villages:
Panchayat: डोणु (दुर्गापुर)
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
: NO Family Id: 6458-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Bhuwan Ram Male 37
2 Sapna Devi Female 32 State Bank of India


                  



S.No Name of Applicant
1 296016 Bhuwan Ram 16/02/2011~~01/03/2011~~14 12
2 296017 Sapna Devi 16/02/2011~~01/03/2011~~14 12
3 110560 Bhuwan Ram 07/01/2012~~03/02/2012~~28 24
4 107041 30/12/2013~~16/02/2014~~49 42
5 111196 Sapna Devi 01/02/2014~~28/02/2014~~28 24
6 70675 31/12/2014~~13/01/2015~~14 12
7 110479 28/02/2015~~27/03/2015~~28 24
8 30438 03/07/2015~~30/07/2015~~28 24
9 43871 20/08/2015~~02/09/2015~~14 12
10 7115 Bhuwan Ram 16/04/2016~~22/04/2016~~7 6
11 7116 Sapna Devi 16/04/2016~~22/04/2016~~7 6
12 142679 06/02/2018~~19/02/2018~~14 12
13 36157 02/06/2018~~15/06/2018~~14 12
14 55188 19/07/2018~~01/08/2018~~14 12
15 178482 20/03/2020~~31/03/2020~~12 11
16 21821 20/05/2023~~02/06/2023~~14 12
17 117726 08/02/2024~~21/02/2024~~14 12


S.No Name of Applicant Work Name
1 296016 Bhuwan Ram 16/02/2011~~01/03/2011~~14 12 बाढ् नियंत्रण /जल निकास नाली डौणू (3511003088/FP/126818)
2 296017 Sapna Devi 16/02/2011~~01/03/2011~~14 12 बाढ् नियंत्रण /जल निकास नाली डौणू (3511003088/FP/126818)
3 110560 Bhuwan Ram 07/01/2012~~03/02/2012~~28 24 Donu GuruSheela Checkdem Nirman (3511003088/LD/354934)
4 107041 30/12/2013~~16/02/2014~~49 42 बाढ नियंत्रण/संरक्षण कार्य नीलपानी डाणू (3511003088/FP/135357)
5 111196 Sapna Devi 01/02/2014~~28/02/2014~~28 24 Bhummi vikash karya/Chekwall Matkhani Doonu (3511003088/LD/364542)
6 70675 31/12/2014~~13/01/2015~~14 12 Bhummi vikash karya/Chekwall Matkhani Doonu (3511003088/LD/364542)
7 110479 28/02/2015~~27/03/2015~~28 24 SARV MOASAM SARK NIRMAN /C.C. MARG SCHOOL TAK DOONU (3511003088/RC/30891)
8 30438 03/07/2015~~30/07/2015~~28 24 SARV MOASAM SARK NIRMAN /C.C. MARG SCHOOL TAK DOONU (3511003088/RC/30891)
9 43871 20/08/2015~~02/09/2015~~14 12 SARV MOASAM SARK NIRMAN /C.C. MARG SCHOOL TAK DOONU (3511003088/RC/30891)
10 7115 Bhuwan Ram 16/04/2016~~22/04/2016~~7 6 CONT. OF POLTRY SHED BHUVAN RAM S/O GANGA RAM DONHU (3511003088/CA/293)
11 7116 Sapna Devi 16/04/2016~~22/04/2016~~7 6 CONT. OF POLTRY SHED BHUVAN RAM S/O GANGA RAM DONHU (3511003088/CA/293)
12 142679 06/02/2018~~19/02/2018~~14 12 CONT. OF POLTRY SHED NANDAN RAM S/O KUSHI RAM DONHU (3511003088/CA/292)
13 36157 02/06/2018~~15/06/2018~~14 12 CONT. OF POLTRY SHED BHUVAN RAM S/O GANGA RAM DONHU (3511003088/CA/293)
14 55188 19/07/2018~~01/08/2018~~14 12 CONT. OF POLTRY SHED NANDAN RAM S/O KUSHI RAM DONHU (3511003088/CA/292)
15 178482 20/03/2020~~31/03/2020~~12 11 CONS OF BHUMI VIKAS /SURKSHA DEEWR KARYA BHUVAN RAM S/O GANGA RAM DONHU ( DURGAPUR) (3511003088/LD/2008053338)
16 21821 20/05/2023~~02/06/2023~~14 12 SURKSHA DEEWAR JOGA RAM / JAS RAM DONHU (3511003088/LD/2008093171)
17 117726 08/02/2024~~21/02/2024~~14 12 SURKSHA DEEWAR BHUWAN RAM /SOBHAN RAM BHULYUDA DONHU (3511003088/FP/2008057051)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Bhuwan Ram 16/02/2011 6 बाढ् नियंत्रण /जल निकास नाली डौणू (3511003088/FP/126818) 61561 600 0
2 Sapna Devi 16/02/2011 6 बाढ् नियंत्रण /जल निकास नाली डौणू (3511003088/FP/126818) 61561 600 0
3 Bhuwan Ram 23/02/2011 6 बाढ् नियंत्रण /जल निकास नाली डौणू (3511003088/FP/126818) 61562 600 0
4 Sapna Devi 23/02/2011 6 बाढ् नियंत्रण /जल निकास नाली डौणू (3511003088/FP/126818) 61562 600 0
Sub Total FY 1011 24 2400 0
5 Bhuwan Ram 07/01/2012 6 Donu GuruSheela Checkdem Nirman (3511003088/LD/354934) 110800 720 0
6 Bhuwan Ram 14/01/2012 6 Donu GuruSheela Checkdem Nirman (3511003088/LD/354934) 110801 720 0
7 Bhuwan Ram 27/01/2012 6 Donu GuruSheela Checkdem Nirman (3511003088/LD/354934) 110802 720 0
8 Bhuwan Ram 03/02/2012 1 Donu GuruSheela Checkdem Nirman (3511003088/LD/354934) 110803 120 0
Sub Total FY 1112 19 2280 0
9 Bhuwan Ram 30/12/2013 6 बाढ नियंत्रण/संरक्षण कार्य नीलपानी डाणू (3511003088/FP/135357) 165516 852 0
10 Bhuwan Ram 06/01/2014 6 बाढ नियंत्रण/संरक्षण कार्य नीलपानी डाणू (3511003088/FP/135357) 165517 852 0
11 Bhuwan Ram 13/01/2014 6 बाढ नियंत्रण/संरक्षण कार्य नीलपानी डाणू (3511003088/FP/135357) 165518 852 0
12 Bhuwan Ram 20/01/2014 6 बाढ नियंत्रण/संरक्षण कार्य नीलपानी डाणू (3511003088/FP/135357) 165519 852 0
13 Bhuwan Ram 27/01/2014 6 बाढ नियंत्रण/संरक्षण कार्य नीलपानी डाणू (3511003088/FP/135357) 165520 852 0
14 Sapna Devi 01/02/2014 6 Bhummi vikash karya/Chekwall Matkhani Doonu (3511003088/LD/364542) 167426 852 0
15 Bhuwan Ram 03/02/2014 6 बाढ नियंत्रण/संरक्षण कार्य नीलपानी डाणू (3511003088/FP/135357) 165521 852 0
16 Sapna Devi 08/02/2014 6 Bhummi vikash karya/Chekwall Matkhani Doonu (3511003088/LD/364542) 167427 852 0
17 Bhuwan Ram 30/12/2013 6 बाढ नियंत्रण/संरक्षण कार्य नीलपानी डाणू (3511003088/FP/135357) 165522 852 0
18 Sapna Devi 15/02/2014 6 Bhummi vikash karya/Chekwall Matkhani Doonu (3511003088/LD/364542) 167428 852 0
19 Sapna Devi 22/02/2014 6 Bhummi vikash karya/Chekwall Matkhani Doonu (3511003088/LD/364542) 167429 852 0
Sub Total FY 1314 66 9372 0
20 Sapna Devi 01/01/2015 12 Bhummi vikash karya/Chekwall Matkhani Doonu (3511003088/LD/364542) 709 1872 0
21 Sapna Devi 28/02/2015 12 SARV MOASAM SARK NIRMAN /C.C. MARG SCHOOL TAK DOONU (3511003088/RC/30891) 1167 1872 0
22 Sapna Devi 14/03/2015 12 SARV MOASAM SARK NIRMAN /C.C. MARG SCHOOL TAK DOONU (3511003088/RC/30891) 1168 1872 0
Sub Total FY 1415 36 5616 0
23 Sapna Devi 17/07/2015 12 SARV MOASAM SARK NIRMAN /C.C. MARG SCHOOL TAK DOONU (3511003088/RC/30891) 409 1872 0
24 Sapna Devi 20/08/2015 12 SARV MOASAM SARK NIRMAN /C.C. MARG SCHOOL TAK DOONU (3511003088/RC/30891) 644 1872 0
Sub Total FY 1516 24 3744 0
25 Sapna Devi 16/04/2016 6 CONT. OF POLTRY SHED BHUVAN RAM S/O GANGA RAM DONHU (3511003088/CA/293) 65 1044 0
Sub Total FY 1617 6 1044 0
26 Sapna Devi 06/02/2018 12 CONT. OF POLTRY SHED NANDAN RAM S/O KUSHI RAM DONHU (3511003088/CA/292) 2895 2100 0
Sub Total FY 1718 12 2100 0
27 Sapna Devi 02/06/2018 12 CONT. OF POLTRY SHED BHUVAN RAM S/O GANGA RAM DONHU (3511003088/CA/293) 898 2100 0
28 Sapna Devi 19/07/2018 12 CONT. OF POLTRY SHED NANDAN RAM S/O KUSHI RAM DONHU (3511003088/CA/292) 1294 2100 0
Sub Total FY 1819 24 4200 0
29 Sapna Devi 21/05/2023 5 SURKSHA DEEWAR JOGA RAM / JAS RAM DONHU (3511003088/LD/2008093171) 684 1150 0
30 Sapna Devi 09/02/2024 11 SURKSHA DEEWAR BHUWAN RAM /SOBHAN RAM BHULYUDA DONHU (3511003088/FP/2008057051) 3852 2530 0
Sub Total FY 2324 16 3680 0