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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-004-028-001/27691-A Family Id: 27691-A
Name of Head of Household: DEEPA DEVI
: KUWAR RAM
Category: OTH
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: दौलीकौली
Block: Didihat
District: PITHORAGARH(उत्तराखंड)
: NO Family Id: 27691-A
: 35110040050027691
S.No Name of Applicant Age Bank/Postoffice
1 DEEPA DEVI Female 40 State Bank of India


                  



S.No Name of Applicant
1 21695 DEEPA DEVI 08/10/2014~~21/10/2014~~14 12
2 62806 20/12/2014~~02/01/2015~~14 12
3 96954 05/02/2015~~18/02/2015~~14 12
4 4643 13/05/2015~~26/05/2015~~14 12
5 101778 25/01/2016~~07/02/2016~~14 12
6 124316 15/02/2016~~28/02/2016~~14 12
7 29617 15/05/2016~~28/05/2016~~14 12
8 42710 21/06/2016~~30/06/2016~~10 9
9 141487 09/02/2020~~22/02/2020~~14 12
10 155616 25/02/2020~~09/03/2020~~14 12
11 172736 13/03/2020~~26/03/2020~~14 12
12 3970 24/04/2020~~07/05/2020~~14 12
13 140663 24/11/2020~~07/12/2020~~14 12
14 131655 01/03/2024~~16/03/2024~~16 16


S.No Name of Applicant Work Name
1 21695 DEEPA DEVI 08/10/2014~~21/10/2014~~14 12 CHEK DEM S.C. BASHTI PAMTORI (3511004028/FP/150406)
2 62806 20/12/2014~~02/01/2015~~14 12 CHEK DEM GARDEVI MANDIR KE PASS (3511004028/FP/154135)
3 96954 05/02/2015~~18/02/2015~~14 12 CHEK DEM GARDEVI MANDIR KE PASS (3511004028/FP/154135)
4 4643 13/05/2015~~26/05/2015~~14 12 CHEK DEM GARDEVI MANDIR KE PASS (3511004028/FP/154135)
5 101778 25/01/2016~~07/02/2016~~14 12 BAKARI SET HAYAT RAM (3511004028/OP/11328)
6 124316 15/02/2016~~28/02/2016~~14 12 BAKARI SET HAYAT RAM (3511004028/OP/11328)
7 29617 15/05/2016~~28/05/2016~~14 12 BAKARI SET TULA RAM / BACHI RAM (3511004028/IF/24933)
8 42710 21/06/2016~~30/06/2016~~10 9 BAKARI SET TULA RAM / BACHI RAM (3511004028/IF/24933)
9 141487 09/02/2020~~22/02/2020~~14 12 SURSHIYA DEEWAR KUWAER RAM (3511004028/IF/2008072944)
10 155616 25/02/2020~~09/03/2020~~14 12 SURSHIYA DEEWAR KUWAER RAM (3511004028/IF/2008072944)
11 172736 13/03/2020~~26/03/2020~~14 12 SURSHIYA DEEWAR KUWAER RAM (3511004028/IF/2008072944)
12 3970 24/04/2020~~07/05/2020~~14 12 SURSHIYA DEEWAR KUWAER RAM (3511004028/IF/2008072944)
13 140663 24/11/2020~~07/12/2020~~14 12 SURSHIYA DEEWAR KUWAER RAM (3511004028/IF/2008072944)
14 131655 01/03/2024~~16/03/2024~~16 16 SAMPARK MARG DIGTOLI SE KALYAN SINGH KE GHAR TAK (3511004028/RC/2008099436)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DEEPA DEVI 08/10/2014 12 CHEK DEM S.C. BASHTI PAMTORI (3511004028/FP/150406) 1714 1872 0
2 DEEPA DEVI 20/12/2014 12 CHEK DEM GARDEVI MANDIR KE PASS (3511004028/FP/154135) 3389 1872 0
3 DEEPA DEVI 05/02/2015 12 CHEK DEM GARDEVI MANDIR KE PASS (3511004028/FP/154135) 5374 1872 0
Sub Total FY 1415 36 5616 0
4 DEEPA DEVI 13/05/2015 12 CHEK DEM GARDEVI MANDIR KE PASS (3511004028/FP/154135) 425 1932 0
5 DEEPA DEVI 25/01/2016 12 BAKARI SET HAYAT RAM (3511004028/OP/11328) 3608 1932 0
6 DEEPA DEVI 15/02/2016 12 BAKARI SET HAYAT RAM (3511004028/OP/11328) 4042 1932 0
Sub Total FY 1516 36 5796 0
7 DEEPA DEVI 15/05/2016 12 BAKARI SET TULA RAM / BACHI RAM (3511004028/IF/24933) 453 2088 0
8 DEEPA DEVI 21/06/2016 1 BAKARI SET TULA RAM / BACHI RAM (3511004028/IF/24933) 684 174 0
Sub Total FY 1617 13 2262 0
9 DEEPA DEVI 09/02/2020 12 SURSHIYA DEEWAR KUWAER RAM (3511004028/IF/2008072944) 4974 2184 0
10 DEEPA DEVI 26/02/2020 12 SURSHIYA DEEWAR KUWAER RAM (3511004028/IF/2008072944) 5437 2184 0
11 DEEPA DEVI 14/03/2020 8 SURSHIYA DEEWAR KUWAER RAM (3511004028/IF/2008072944) 5863 1456 0
Sub Total FY 1920 32 5824 0
12 DEEPA DEVI 24/04/2020 12 SURSHIYA DEEWAR KUWAER RAM (3511004028/IF/2008072944) 129 2412 0
13 DEEPA DEVI 25/11/2020 12 SURSHIYA DEEWAR KUWAER RAM (3511004028/IF/2008072944) 5553 2412 0
Sub Total FY 2021 24 4824 0
14 DEEPA DEVI 01/03/2024 5 SAMPARK MARG DIGTOLI SE KALYAN SINGH KE GHAR TAK (3511004028/RC/2008099436) 4704 1150 0
Sub Total FY 2324 5 1150 0