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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-11-006-032-001/3545
Family Id:
3545
Name of Head of Household:
बहादुर सिंह
:
फकीर सिंह
Category:
OTH
Date of Registration:
2/20/2008
Address:
Villages:
Panchayat:
चौकी
Block:
GANGOLIHAT
District:
PITHORAGARH
(उत्तराखंड)
:
NO
Family Id
:
3545
:
35110060320013545
S.No
Name of Applicant
Age
Bank/Postoffice
1
बहादुर सिंह
Male
50
State Bank of India
2
hemant singh
Male
32
State Bank of India
3
mukal singh
Male
32
State Bank of India
S.No
Name of Applicant
1
18597
बहादुर सिंह
04/07/2015~~17/07/2015~~14
12
2
26527
23/07/2015~~05/08/2015~~14
12
3
103741
hemant singh
28/01/2016~~10/02/2016~~14
12
4
103742
mukal singh
28/01/2016~~10/02/2016~~14
12
5
129207
hemant singh
19/02/2016~~03/03/2016~~14
12
6
129208
mukal singh
19/02/2016~~03/03/2016~~14
12
7
39506
hemant singh
14/06/2016~~27/06/2016~~14
12
8
39507
mukal singh
14/06/2016~~27/06/2016~~14
12
9
78535
hemant singh
13/08/2016~~26/08/2016~~14
12
10
78536
mukal singh
13/08/2016~~26/08/2016~~14
12
11
129923
बहादुर सिंह
27/01/2020~~23/02/2020~~28
24
12
157381
26/02/2020~~10/03/2020~~14
12
S.No
Name of Applicant
Work Name
1
18597
बहादुर सिंह
04/07/2015~~17/07/2015~~14
12
bibariya se choki tak c.c (3511006032/RC/36030)
2
26527
23/07/2015~~05/08/2015~~14
12
bibariya se choki tak c.c (3511006032/RC/36030)
3
103741
hemant singh
28/01/2016~~10/02/2016~~14
12
CHOKI ME CHECKWALL (3511006032/LD/377439)
4
103742
mukal singh
28/01/2016~~10/02/2016~~14
12
CHOKI ME CHECKWALL (3511006032/LD/377439)
5
129207
hemant singh
19/02/2016~~03/03/2016~~14
12
CHOKI ME CHECKWALL (3511006032/LD/377439)
6
129208
mukal singh
19/02/2016~~03/03/2016~~14
12
CHOKI ME CHECKWALL (3511006032/LD/377439)
7
39506
hemant singh
14/06/2016~~27/06/2016~~14
12
kamerkhan me cheekwal nirman (3511006032/LD/385156)
8
39507
mukal singh
14/06/2016~~27/06/2016~~14
12
kamerkhan me cheekwal nirman (3511006032/LD/385156)
9
78535
hemant singh
13/08/2016~~26/08/2016~~14
12
kamerkhan me cheekwal nirman (3511006032/LD/385156)
10
78536
mukal singh
13/08/2016~~26/08/2016~~14
12
kamerkhan me cheekwal nirman (3511006032/LD/385156)
11
129923
बहादुर सिंह
27/01/2020~~23/02/2020~~28
24
चैकवाल निर्माण चमखेत (3511006032/LD/2008062534)
12
157381
26/02/2020~~10/03/2020~~14
12
चैकवाल निर्माण चमखेत (3511006032/LD/2008062534)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
बहादुर सिंह
04/07/2015
12
bibariya se choki tak c.c (3511006032/RC/36030)
366
1932
0
2
बहादुर सिंह
23/07/2015
12
bibariya se choki tak c.c (3511006032/RC/36030)
493
1932
0
3
hemant singh
28/01/2016
12
CHOKI ME CHECKWALL (3511006032/LD/377439)
1799
1932
0
4
mukal singh
28/01/2016
12
CHOKI ME CHECKWALL (3511006032/LD/377439)
1799
1932
0
5
hemant singh
19/02/2016
12
CHOKI ME CHECKWALL (3511006032/LD/377439)
2073
1932
0
6
mukal singh
19/02/2016
12
CHOKI ME CHECKWALL (3511006032/LD/377439)
2073
1932
0
Sub Total FY 1516
72
11592
0
7
hemant singh
14/06/2016
12
kamerkhan me cheekwal nirman (3511006032/LD/385156)
569
2088
0
8
mukal singh
14/06/2016
12
kamerkhan me cheekwal nirman (3511006032/LD/385156)
569
2088
0
9
hemant singh
13/08/2016
12
kamerkhan me cheekwal nirman (3511006032/LD/385156)
1968
2088
0
10
mukal singh
13/08/2016
12
kamerkhan me cheekwal nirman (3511006032/LD/385156)
1968
2088
0
Sub Total FY 1617
48
8352
0
11
बहादुर सिंह
27/01/2020
12
चैकवाल निर्माण चमखेत (3511006032/LD/2008062534)
3669
2184
0
12
बहादुर सिंह
10/02/2020
12
चैकवाल निर्माण चमखेत (3511006032/LD/2008062534)
3670
2184
0
13
बहादुर सिंह
26/02/2020
12
चैकवाल निर्माण चमखेत (3511006032/LD/2008062534)
4628
2184
0
Sub Total FY 1920
36
6552
0