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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