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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-003-083-001/9883 Family Id: 9883
Name of Head of Household: कमला देवी
: ललित मोहन
Category: SC
Date of Registration: 4/13/2008
Address:
Villages:
Panchayat: सैनर
Block: Berinag
District: PITHORAGARH(उत्तराखंड)
: NO Family Id: 9883
: 35110030830019883
S.No Name of Applicant Age Bank/Postoffice
1 कमला देवी Female 25 State Bank of India
2 ललित मोहन Male 35


                  



S.No Name of Applicant
1 52114 कमला देवी 19/09/2015~~16/10/2015~~28 24
2 13667 03/05/2017~~16/05/2017~~14 12
3 13739 ललित मोहन 03/05/2017~~16/05/2017~~14 12
4 60582 कमला देवी 01/08/2017~~14/08/2017~~14 12
5 87010 23/09/2017~~06/10/2017~~14 12
6 131175 10/01/2018~~23/01/2018~~14 12
7 9118 14/04/2018~~11/05/2018~~28 24
8 36707 04/06/2018~~17/06/2018~~14 12
9 91518 09/10/2018~~05/11/2018~~28 24
10 114841 21/12/2018~~03/01/2019~~14 12
11 57003 27/07/2019~~02/08/2019~~7 6
12 72345 31/08/2019~~13/09/2019~~14 12


S.No Name of Applicant Work Name
1 52114 कमला देवी 19/09/2015~~16/10/2015~~28 24 BARSATI NAALA SAINAR (3511003083/FP/157440)
2 13667 03/05/2017~~16/05/2017~~14 12 SURAKSHYA DEEWAR DEEWAN RAM S/O GANGA RAM SAINAR (3511003083/LD/396852)
3 13739 ललित मोहन 03/05/2017~~16/05/2017~~14 12 SURAKSHYA DEEWAR SAINAR (3511003083/LD/396851)
4 60582 कमला देवी 01/08/2017~~14/08/2017~~14 12 SURAKSHYA DEEWAR DEEWAN RAM S/O GANGA RAM SAINAR (3511003083/LD/396852)
5 87010 23/09/2017~~06/10/2017~~14 12 SURAKSHYA DEEWAR DEEWAN RAM S/O GANGA RAM SAINAR (3511003083/LD/396852)
6 131175 10/01/2018~~23/01/2018~~14 12 SURAKSHYA DEEWAR DEEWAN RAM S/O GANGA RAM SAINAR (3511003083/LD/396852)
7 9118 14/04/2018~~11/05/2018~~28 24 SURAKSHYA DEEWAR NIRMAN KARYA ANTARIK SAINAR (3511003083/LD/2008030901)
8 36707 04/06/2018~~17/06/2018~~14 12 SURAKSHYA DEEWAR NIRMAN KARYA ANTARIK SAINAR (3511003083/LD/2008030901)
9 91518 09/10/2018~~05/11/2018~~28 24 VARSHATI NALA SELAVAN ANTARIK SAINAR (3511003083/FP/2008035828)
10 114841 21/12/2018~~03/01/2019~~14 12 VARSHATI NALA SELAVAN ANTARIK SAINAR (3511003083/FP/2008035828)
11 57003 27/07/2019~~02/08/2019~~7 6 VARSHATI NALA SELAVAN ANTARIK SAINAR (3511003083/FP/2008035828)
12 72345 31/08/2019~~13/09/2019~~14 12 VARSHATI NALA SELAVAN ANTARIK SAINAR (3511003083/FP/2008035828)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कमला देवी 19/09/2015 12 BARSATI NAALA SAINAR (3511003083/FP/157440) 707 1932 0
2 कमला देवी 03/10/2015 12 BARSATI NAALA SAINAR (3511003083/FP/157440) 708 1932 0
Sub Total FY 1516 24 3864 0
3 कमला देवी 03/05/2017 12 SURAKSHYA DEEWAR DEEWAN RAM S/O GANGA RAM SAINAR (3511003083/LD/396852) 447 2100 0
4 ललित मोहन 03/05/2017 12 SURAKSHYA DEEWAR SAINAR (3511003083/LD/396851) 454 2100 0
5 कमला देवी 01/08/2017 12 SURAKSHYA DEEWAR DEEWAN RAM S/O GANGA RAM SAINAR (3511003083/LD/396852) 1567 2100 0
6 कमला देवी 23/09/2017 12 SURAKSHYA DEEWAR DEEWAN RAM S/O GANGA RAM SAINAR (3511003083/LD/396852) 1986 2100 0
7 कमला देवी 10/01/2018 12 SURAKSHYA DEEWAR DEEWAN RAM S/O GANGA RAM SAINAR (3511003083/LD/396852) 2717 2100 0
Sub Total FY 1718 60 10500 0
8 कमला देवी 14/04/2018 12 SURAKSHYA DEEWAR NIRMAN KARYA ANTARIK SAINAR (3511003083/LD/2008030901) 221 2100 0
9 कमला देवी 28/04/2018 12 SURAKSHYA DEEWAR NIRMAN KARYA ANTARIK SAINAR (3511003083/LD/2008030901) 222 2100 0
10 कमला देवी 04/06/2018 12 SURAKSHYA DEEWAR NIRMAN KARYA ANTARIK SAINAR (3511003083/LD/2008030901) 914 2100 0
11 कमला देवी 09/10/2018 12 VARSHATI NALA SELAVAN ANTARIK SAINAR (3511003083/FP/2008035828) 2014 2100 0
12 कमला देवी 23/10/2018 12 VARSHATI NALA SELAVAN ANTARIK SAINAR (3511003083/FP/2008035828) 2015 2100 0
13 कमला देवी 21/12/2018 12 VARSHATI NALA SELAVAN ANTARIK SAINAR (3511003083/FP/2008035828) 2635 2100 0
Sub Total FY 1819 72 12600 0
14 कमला देवी 31/08/2019 12 VARSHATI NALA SELAVAN ANTARIK SAINAR (3511003083/FP/2008035828) 1478 2184 0
Sub Total FY 1920 12 2184 0