Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-004-038-001/28414 Family Id: 28414
Name of Head of Household: RAMA BORA
: GIRDHAR SINGH
Category: OTH
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: बोरागांव
Block: Didihat
District: PITHORAGARH(उत्तराखंड)
: NO Family Id: 28414
: 35110040050028414
S.No Name of Applicant Age Bank/Postoffice
1 RAMA BORA Male 41 Punjab National Bank
2 GIRDHAR SINGH Male 45 State Bank of India
3 GARIMA Female 47
4 KANCHAN Female 18


                  



S.No Name of Applicant
1 3849 RAMA BORA 31/07/2014~~13/08/2014~~14 12
2 21501 08/10/2014~~21/10/2014~~14 12
3 35130 01/11/2014~~14/11/2014~~14 12
4 45936 19/11/2014~~02/12/2014~~14 12
5 70933 31/12/2014~~13/01/2015~~14 12
6 108023 25/02/2015~~10/03/2015~~14 12
7 13349 18/06/2015~~01/07/2015~~14 12
8 27261 24/07/2015~~06/08/2015~~14 12
9 37458 14/08/2015~~27/08/2015~~14 12
10 45376 04/09/2015~~17/09/2015~~14 12
11 77516 05/12/2015~~18/12/2015~~14 12
12 99458 21/01/2016~~03/02/2016~~14 12
13 90887 29/09/2017~~12/10/2017~~14 12
14 123221 22/12/2017~~04/01/2018~~14 12
15 16050 23/04/2018~~06/05/2018~~14 12
16 48027 29/06/2018~~12/07/2018~~14 12
17 93503 GIRDHAR SINGH 13/09/2021~~26/09/2021~~14 12
18 93502 RAMA BORA 13/09/2021~~26/09/2021~~14 12
19 143974 GIRDHAR SINGH 17/12/2021~~30/12/2021~~14 12
20 143973 RAMA BORA 17/12/2021~~30/12/2021~~14 12
21 160538 GIRDHAR SINGH 07/01/2022~~20/01/2022~~14 12
22 5525 12/04/2022~~25/04/2022~~14 12


S.No Name of Applicant Work Name
1 3849 RAMA BORA 31/07/2014~~13/08/2014~~14 12 BAKARI PALAN SET HEEMAT SINGH S/O LACHAM SINGH (3511004038/OP/6209)
2 21501 08/10/2014~~21/10/2014~~14 12 JAL NIKASH NALI PINGARA (3511004033/FP/147378)
3 35130 01/11/2014~~14/11/2014~~14 12 BAKARI SET PARKASH SINGH S/O HEEMAT SINGH (3511004038/OP/6798)
4 45936 19/11/2014~~02/12/2014~~14 12 JAL NIKASH NALI PINGARA (3511004033/FP/147378)
5 70933 31/12/2014~~13/01/2015~~14 12 MURGI SET PARKASH SINGH S/O HEEMAT SINGH (3511004038/OP/7404)
6 108023 25/02/2015~~10/03/2015~~14 12 MURGI SET PARKASH SINGH S/O HEEMAT SINGH (3511004038/OP/7404)
7 13349 18/06/2015~~01/07/2015~~14 12 MURGI SET PARKASH SINGH S/O HEEMAT SINGH (3511004038/OP/7404)
8 27261 24/07/2015~~06/08/2015~~14 12 MURGI SET PARKASH SINGH S/O HEEMAT SINGH (3511004038/OP/7404)
9 37458 14/08/2015~~27/08/2015~~14 12 BAKARI SET PADAM SINGH S/O PARTAP SINGH (3511004038/OP/10115)
10 45376 04/09/2015~~17/09/2015~~14 12 BAKARI SET DEVENDRA SINGH S/O NAYAN SINGH (3511004038/OP/7389)
11 77516 05/12/2015~~18/12/2015~~14 12 SURSHIYA DEEWAR DEVENDRA SINGH KE GHAR KE PASS (3511004038/FP/163526)
12 99458 21/01/2016~~03/02/2016~~14 12 SURSHIYA DEEWAR DEVENDRA SINGH KE GHAR KE PASS (3511004038/FP/163526)
13 90887 29/09/2017~~12/10/2017~~14 12 Rural Sanitation Work DEVENDRA SINGH S/O NEYAN SINGH (3511004003/RS/46158)
14 123221 22/12/2017~~04/01/2018~~14 12 Rural Sanitation Work DEVENDRA SINGH S/O NEYAN SINGH (3511004003/RS/46158)
15 16050 23/04/2018~~06/05/2018~~14 12 Rural Sanitation Work DEVENDRA SINGH S/O NEYAN SINGH (3511004003/RS/46158)
16 48027 29/06/2018~~12/07/2018~~14 12 Rural Sanitation Work DEVENDRA SINGH S/O NEYAN SINGH (3511004003/RS/46158)
17 93503 GIRDHAR SINGH 13/09/2021~~26/09/2021~~14 12 Rural Sanitation Work CHANDRA SHEKHAR S/O NARAYAN RAM (3511004038/RS/2008053274)
18 93502 RAMA BORA 13/09/2021~~26/09/2021~~14 12 Rural Sanitation Work CHANDRA SHEKHAR S/O NARAYAN RAM (3511004038/RS/2008053274)
19 143974 GIRDHAR SINGH 17/12/2021~~30/12/2021~~14 12 Rural Sanitation Work CHANDRA SHEKHAR S/O NARAYAN RAM (3511004038/RS/2008053274)
20 143973 RAMA BORA 17/12/2021~~30/12/2021~~14 12 Rural Sanitation Work CHANDRA SHEKHAR S/O NARAYAN RAM (3511004038/RS/2008053274)
21 160538 GIRDHAR SINGH 07/01/2022~~20/01/2022~~14 12 Rural Sanitation Work CHANDRA SHEKHAR S/O NARAYAN RAM (3511004038/RS/2008053274)
22 5525 12/04/2022~~25/04/2022~~14 12 Rural Sanitation Work CHANDRA SHEKHAR S/O NARAYAN RAM (3511004038/RS/2008053274)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAMA BORA 31/07/2014 12 BAKARI PALAN SET HEEMAT SINGH S/O LACHAM SINGH (3511004038/OP/6209) 653 1872 0
2 RAMA BORA 08/10/2014 12 JAL NIKASH NALI PINGARA (3511004033/FP/147378) 1702 1872 0
3 RAMA BORA 01/11/2014 4 BAKARI SET PARKASH SINGH S/O HEEMAT SINGH (3511004038/OP/6798) 2159 624 0
4 RAMA BORA 19/11/2014 12 JAL NIKASH NALI PINGARA (3511004033/FP/147378) 2416 1872 0
Sub Total FY 1415 40 6240 0
5 RAMA BORA 18/06/2015 12 MURGI SET PARKASH SINGH S/O HEEMAT SINGH (3511004038/OP/7404) 588 1872 0
6 RAMA BORA 24/07/2015 12 MURGI SET PARKASH SINGH S/O HEEMAT SINGH (3511004038/OP/7404) 1237 1932 0
7 RAMA BORA 04/09/2015 12 BAKARI SET DEVENDRA SINGH S/O NAYAN SINGH (3511004038/OP/7389) 1915 1932 0
8 RAMA BORA 05/12/2015 12 SURSHIYA DEEWAR DEVENDRA SINGH KE GHAR KE PASS (3511004038/FP/163526) 3146 1932 0
Sub Total FY 1516 48 7668 0
9 RAMA BORA 29/09/2017 12 Rural Sanitation Work DEVENDRA SINGH S/O NEYAN SINGH (3511004003/RS/46158) 3236 2100 0
Sub Total FY 1718 12 2100 0
10 GIRDHAR SINGH 13/09/2021 12 Rural Sanitation Work CHANDRA SHEKHAR S/O NARAYAN RAM (3511004038/RS/2008053274) 4500 2448 0
11 RAMA BORA 13/09/2021 12 Rural Sanitation Work CHANDRA SHEKHAR S/O NARAYAN RAM (3511004038/RS/2008053274) 4500 2448 0
12 GIRDHAR SINGH 17/12/2021 12 Rural Sanitation Work CHANDRA SHEKHAR S/O NARAYAN RAM (3511004038/RS/2008053274) 6686 2448 0
13 GIRDHAR SINGH 07/01/2022 12 Rural Sanitation Work CHANDRA SHEKHAR S/O NARAYAN RAM (3511004038/RS/2008053274) 7361 2448 0
Sub Total FY 2122 48 9792 0