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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-004-049-001/2892 Family Id: 2892
Name of Head of Household: MUNNI DEVI
: BHUPENDRA SINGH
Category: OTH
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: लीमाभाट
Block: Didihat
District: PITHORAGARH(उत्तराखंड)
: NO Family Id: 2892
: 3511004049002892
S.No Name of Applicant Age Bank/Postoffice
1 MUNNI DEVI Female 41 District Co-operative Bank
2 BHUPENDRA SINGH Male 40 District Co-operative Bank


                  



S.No Name of Applicant
1 69657 MUNNI DEVI 01/10/2013~~21/10/2013~~21 18
2 131166 05/11/2020~~18/11/2020~~14 12
3 146668 04/12/2020~~17/12/2020~~14 12
4 159533 28/12/2020~~10/01/2021~~14 12
5 167204 12/01/2021~~25/01/2021~~14 12
6 6141 BHUPENDRA SINGH 07/05/2021~~20/05/2021~~14 12
7 6140 MUNNI DEVI 07/05/2021~~20/05/2021~~14 12
8 13071 BHUPENDRA SINGH 26/05/2021~~08/06/2021~~14 12
9 13070 MUNNI DEVI 26/05/2021~~08/06/2021~~14 12
10 20912 BHUPENDRA SINGH 12/06/2021~~25/06/2021~~14 12
11 20911 MUNNI DEVI 12/06/2021~~25/06/2021~~14 12
12 41343 BHUPENDRA SINGH 03/07/2021~~16/07/2021~~14 12
13 41342 MUNNI DEVI 03/07/2021~~16/07/2021~~14 12


S.No Name of Applicant Work Name
1 69657 MUNNI DEVI 01/10/2013~~21/10/2013~~21 18 KHARANJA MARG NIRMAN KARMALPATTA (3511004049/RC/9821)
2 131166 05/11/2020~~18/11/2020~~14 12 BHUMI SUDHAR/SURSHIYA DEEWAR HOSHIYAR SINGH S/O PARTAP SINGH (3511004049/LD/2008093186)
3 146668 04/12/2020~~17/12/2020~~14 12 BHUMI SUDHAR/SURSHIYA DEEWAR HOSHIYAR SINGH S/O PARTAP SINGH (3511004049/LD/2008093186)
4 159533 28/12/2020~~10/01/2021~~14 12 BHUMI SUDHAR/SURSHIYA DEEWAR HOSHIYAR SINGH S/O PARTAP SINGH (3511004049/LD/2008093186)
5 167204 12/01/2021~~25/01/2021~~14 12 BHUMI SUDHAR/SURSHIYA DEEWAR HOSHIYAR SINGH S/O PARTAP SINGH (3511004049/LD/2008093186)
6 6141 BHUPENDRA SINGH 07/05/2021~~20/05/2021~~14 12 GOSHALA WORK ISHWAR SINGH S/O DEEWAN SINGH (3511004049/IF/2008102946)
7 6140 MUNNI DEVI 07/05/2021~~20/05/2021~~14 12 GOSHALA WORK ISHWAR SINGH S/O DEEWAN SINGH (3511004049/IF/2008102946)
8 13071 BHUPENDRA SINGH 26/05/2021~~08/06/2021~~14 12 GOSHALA WORK ISHWAR SINGH S/O DEEWAN SINGH (3511004049/IF/2008102946)
9 13070 MUNNI DEVI 26/05/2021~~08/06/2021~~14 12 GOSHALA WORK ISHWAR SINGH S/O DEEWAN SINGH (3511004049/IF/2008102946)
10 20912 BHUPENDRA SINGH 12/06/2021~~25/06/2021~~14 12 GOSHALA WORK ISHWAR SINGH S/O DEEWAN SINGH (3511004049/IF/2008102946)
11 20911 MUNNI DEVI 12/06/2021~~25/06/2021~~14 12 GOSHALA WORK ISHWAR SINGH S/O DEEWAN SINGH (3511004049/IF/2008102946)
12 41343 BHUPENDRA SINGH 03/07/2021~~16/07/2021~~14 12 GOSHALA WORK ISHWAR SINGH S/O DEEWAN SINGH (3511004049/IF/2008102946)
13 41342 MUNNI DEVI 03/07/2021~~16/07/2021~~14 12 GOSHALA WORK ISHWAR SINGH S/O DEEWAN SINGH (3511004049/IF/2008102946)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MUNNI DEVI 01/10/2013 6 KHARANJA MARG NIRMAN KARMALPATTA (3511004049/RC/9821) 147779 852 0
2 MUNNI DEVI 07/10/2013 6 KHARANJA MARG NIRMAN KARMALPATTA (3511004049/RC/9821) 157162 852 0
3 MUNNI DEVI 13/10/2013 6 KHARANJA MARG NIRMAN KARMALPATTA (3511004049/RC/9821) 157163 852 0
Sub Total FY 1314 18 2556 0
4 MUNNI DEVI 28/12/2020 12 BHUMI SUDHAR/SURSHIYA DEEWAR HOSHIYAR SINGH S/O PARTAP SINGH (3511004049/LD/2008093186) 6103 2412 0
Sub Total FY 2021 12 2412 0
5 BHUPENDRA SINGH 07/05/2021 12 GOSHALA WORK ISHWAR SINGH S/O DEEWAN SINGH (3511004049/IF/2008102946) 400 2448 0
6 MUNNI DEVI 07/05/2021 12 GOSHALA WORK ISHWAR SINGH S/O DEEWAN SINGH (3511004049/IF/2008102946) 400 2448 0
7 BHUPENDRA SINGH 26/05/2021 12 GOSHALA WORK ISHWAR SINGH S/O DEEWAN SINGH (3511004049/IF/2008102946) 756 2448 0
8 MUNNI DEVI 26/05/2021 12 GOSHALA WORK ISHWAR SINGH S/O DEEWAN SINGH (3511004049/IF/2008102946) 756 2448 0
9 MUNNI DEVI 12/06/2021 12 GOSHALA WORK ISHWAR SINGH S/O DEEWAN SINGH (3511004049/IF/2008102946) 1172 2448 0
10 MUNNI DEVI 03/07/2021 12 GOSHALA WORK ISHWAR SINGH S/O DEEWAN SINGH (3511004049/IF/2008102946) 1995 2448 0
Sub Total FY 2122 72 14688 0