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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-11-004-028-001/37631
Family Id:
37631
Name of Head of Household:
DEEPA DEVI
:
HOSHIYAR SINGH
Category:
OTH
Date of Registration:
4/1/2014
Address:
Villages:
Panchayat:
दौलीकौली
Block:
Didihat
District:
PITHORAGARH
(उत्तराखंड)
:
NO
Family Id
:
37631
:
35110040280037631
S.No
Name of Applicant
Age
Bank/Postoffice
1
DEEPA DEVI
Female
30
State Bank of India
2
PUSHAKAR SINGH
Male
25
State Bank of India
3
MOHANI DEVI
Female
40
State Bank of India
4
AKANSHA
Female
34
State Bank of India
S.No
Name of Applicant
1
71869
DEEPA DEVI
01/01/2015~~14/01/2015~~14
12
2
71870
PUSHAKAR SINGH
01/01/2015~~14/01/2015~~14
12
3
30831
DEEPA DEVI
30/07/2015~~12/08/2015~~14
12
4
30832
PUSHAKAR SINGH
30/07/2015~~12/08/2015~~14
12
5
49579
DEEPA DEVI
14/09/2015~~27/09/2015~~14
12
6
49580
PUSHAKAR SINGH
14/09/2015~~27/09/2015~~14
12
7
137194
DEEPA DEVI
25/02/2016~~09/03/2016~~14
12
8
137195
PUSHAKAR SINGH
25/02/2016~~09/03/2016~~14
12
9
153005
DEEPA DEVI
10/03/2016~~23/03/2016~~14
12
10
153006
PUSHAKAR SINGH
10/03/2016~~23/03/2016~~14
12
11
114204
09/10/2016~~22/10/2016~~14
12
12
123604
26/10/2016~~08/11/2016~~14
12
13
133273
19/11/2016~~02/12/2016~~14
12
14
1443
05/04/2017~~18/04/2017~~14
12
15
49285
12/07/2017~~25/07/2017~~14
12
16
69739
23/08/2017~~05/09/2017~~14
12
17
157201
AKANSHA
26/02/2020~~10/03/2020~~14
12
18
157200
MOHANI DEVI
26/02/2020~~10/03/2020~~14
12
19
157197
PUSHAKAR SINGH
26/02/2020~~10/03/2020~~14
12
20
173670
AKANSHA
15/03/2020~~28/03/2020~~14
12
21
173669
MOHANI DEVI
15/03/2020~~28/03/2020~~14
12
22
173668
PUSHAKAR SINGH
15/03/2020~~28/03/2020~~14
12
23
3984
AKANSHA
24/04/2020~~07/05/2020~~14
12
24
3983
MOHANI DEVI
24/04/2020~~07/05/2020~~14
12
25
3982
PUSHAKAR SINGH
24/04/2020~~07/05/2020~~14
12
26
87856
AKANSHA
04/09/2020~~17/09/2020~~14
12
27
87855
MOHANI DEVI
04/09/2020~~17/09/2020~~14
12
28
87854
PUSHAKAR SINGH
04/09/2020~~17/09/2020~~14
12
29
140682
AKANSHA
24/11/2020~~07/12/2020~~14
12
30
140680
MOHANI DEVI
24/11/2020~~07/12/2020~~14
12
31
140679
PUSHAKAR SINGH
24/11/2020~~07/12/2020~~14
12
32
188057
AKANSHA
12/02/2021~~20/02/2021~~9
8
33
188038
MOHANI DEVI
12/02/2021~~25/02/2021~~14
12
34
136115
AKANSHA
02/12/2021~~15/12/2021~~14
12
35
136114
MOHANI DEVI
02/12/2021~~15/12/2021~~14
12
36
136113
PUSHAKAR SINGH
02/12/2021~~15/12/2021~~14
12
37
150065
AKANSHA
25/12/2021~~07/01/2022~~14
12
38
150064
MOHANI DEVI
25/12/2021~~07/01/2022~~14
12
39
150063
PUSHAKAR SINGH
25/12/2021~~07/01/2022~~14
12
40
102773
AKANSHA
04/01/2024~~17/01/2024~~14
12
41
102772
PUSHAKAR SINGH
04/01/2024~~17/01/2024~~14
12
S.No
Name of Applicant
Work Name
1
71869
DEEPA DEVI
01/01/2015~~14/01/2015~~14
12
SURSHIYA DEEWAR TOPADHAR (3511004025/FP/154132)
2
71870
PUSHAKAR SINGH
01/01/2015~~14/01/2015~~14
12
SURSHIYA DEEWAR TOPADHAR (3511004025/FP/154132)
3
30831
DEEPA DEVI
30/07/2015~~12/08/2015~~14
12
SURSHIYA DEEWAR TOPADHAR (3511004025/FP/154132)
4
30832
PUSHAKAR SINGH
30/07/2015~~12/08/2015~~14
12
SURSHIYA DEEWAR TOPADHAR (3511004025/FP/154132)
5
49579
DEEPA DEVI
14/09/2015~~27/09/2015~~14
12
SURSHIYA DEEWAR TOPADHAR (3511004025/FP/154132)
6
49580
PUSHAKAR SINGH
14/09/2015~~27/09/2015~~14
12
SURSHIYA DEEWAR TOPADHAR (3511004025/FP/154132)
7
137194
DEEPA DEVI
25/02/2016~~09/03/2016~~14
12
SURSHIYA DEEWAR TOPADHAR (3511004025/FP/154132)
8
137195
PUSHAKAR SINGH
25/02/2016~~09/03/2016~~14
12
SURSHIYA DEEWAR TOPADHAR (3511004025/FP/154132)
9
153005
DEEPA DEVI
10/03/2016~~23/03/2016~~14
12
SURSHIYA DEEWAR TOPADHAR (3511004025/FP/154132)
10
153006
PUSHAKAR SINGH
10/03/2016~~23/03/2016~~14
12
SURSHIYA DEEWAR TOPADHAR (3511004025/FP/154132)
11
114204
09/10/2016~~22/10/2016~~14
12
BAKARI SET PUSHKAR SINGH (3511004028/IF/36526)
12
123604
26/10/2016~~08/11/2016~~14
12
BAKARI SET PUSHKAR SINGH (3511004028/IF/36526)
13
133273
19/11/2016~~02/12/2016~~14
12
BAKARI SET PUSHKAR SINGH (3511004028/IF/36526)
14
1443
05/04/2017~~18/04/2017~~14
12
BAKARI SET PUSHKAR SINGH (3511004028/IF/36526)
15
49285
12/07/2017~~25/07/2017~~14
12
BAKARI SET PUSHKAR SINGH (3511004028/IF/36526)
16
69739
23/08/2017~~05/09/2017~~14
12
BAKARI SET PUSHKAR SINGH (3511004028/IF/36526)
17
157201
AKANSHA
26/02/2020~~10/03/2020~~14
12
SURSHIYA DEEWAR S.C. BASHATI (3511004028/FP/2008044057)
18
157200
MOHANI DEVI
26/02/2020~~10/03/2020~~14
12
SURSHIYA DEEWAR S.C. BASHATI (3511004028/FP/2008044057)
19
157197
PUSHAKAR SINGH
26/02/2020~~10/03/2020~~14
12
SURSHIYA DEEWAR S.C. BASHATI (3511004028/FP/2008044057)
20
173670
AKANSHA
15/03/2020~~28/03/2020~~14
12
SURSHIYA DEEWAR S.C. BASHATI (3511004028/FP/2008044057)
21
173669
MOHANI DEVI
15/03/2020~~28/03/2020~~14
12
SURSHIYA DEEWAR S.C. BASHATI (3511004028/FP/2008044057)
22
173668
PUSHAKAR SINGH
15/03/2020~~28/03/2020~~14
12
SURSHIYA DEEWAR S.C. BASHATI (3511004028/FP/2008044057)
23
3984
AKANSHA
24/04/2020~~07/05/2020~~14
12
SURSHIYA DEEWAR S.C. BASHATI (3511004028/FP/2008044057)
24
3983
MOHANI DEVI
24/04/2020~~07/05/2020~~14
12
SURSHIYA DEEWAR S.C. BASHATI (3511004028/FP/2008044057)
25
3982
PUSHAKAR SINGH
24/04/2020~~07/05/2020~~14
12
SURSHIYA DEEWAR S.C. BASHATI (3511004028/FP/2008044057)
26
87856
AKANSHA
04/09/2020~~17/09/2020~~14
12
SURSHIYA DEEWAR S.C. BASHATI (3511004028/FP/2008044057)
27
87855
MOHANI DEVI
04/09/2020~~17/09/2020~~14
12
SURSHIYA DEEWAR S.C. BASHATI (3511004028/FP/2008044057)
28
87854
PUSHAKAR SINGH
04/09/2020~~17/09/2020~~14
12
SURSHIYA DEEWAR S.C. BASHATI (3511004028/FP/2008044057)
29
140682
AKANSHA
24/11/2020~~07/12/2020~~14
12
SURSHIYA DEEWAR S.C. BASHATI (3511004028/FP/2008044057)
30
140680
MOHANI DEVI
24/11/2020~~07/12/2020~~14
12
SURSHIYA DEEWAR S.C. BASHATI (3511004028/FP/2008044057)
31
140679
PUSHAKAR SINGH
24/11/2020~~07/12/2020~~14
12
SURSHIYA DEEWAR S.C. BASHATI (3511004028/FP/2008044057)
32
188057
AKANSHA
12/02/2021~~20/02/2021~~9
8
SURSHIYA DEEWAR DEEPAK RAM (3511004028/IF/2008070266)
33
188038
MOHANI DEVI
12/02/2021~~25/02/2021~~14
12
SURSHIYA DEEWAR DEEPAK RAM (3511004028/IF/2008070266)
34
136115
AKANSHA
02/12/2021~~15/12/2021~~14
12
SAMPARK MARG BORAGAON SE S.C. BASHATI (3511004028/LD/2008098890)
35
136114
MOHANI DEVI
02/12/2021~~15/12/2021~~14
12
SAMPARK MARG BORAGAON SE S.C. BASHATI (3511004028/LD/2008098890)
36
136113
PUSHAKAR SINGH
02/12/2021~~15/12/2021~~14
12
SAMPARK MARG BORAGAON SE S.C. BASHATI (3511004028/LD/2008098890)
37
150065
AKANSHA
25/12/2021~~07/01/2022~~14
12
SAMPARK MARG BORAGAON SE S.C. BASHATI (3511004028/LD/2008098890)
38
150064
MOHANI DEVI
25/12/2021~~07/01/2022~~14
12
SAMPARK MARG BORAGAON SE S.C. BASHATI (3511004028/LD/2008098890)
39
150063
PUSHAKAR SINGH
25/12/2021~~07/01/2022~~14
12
SAMPARK MARG BORAGAON SE S.C. BASHATI (3511004028/LD/2008098890)
40
102773
AKANSHA
04/01/2024~~17/01/2024~~14
12
BHUMI SUDHAR IJAR ME (3511004028/RC/2008089261)
41
102772
PUSHAKAR SINGH
04/01/2024~~17/01/2024~~14
12
BHUMI SUDHAR IJAR ME (3511004028/RC/2008089261)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
DEEPA DEVI
01/01/2015
12
SURSHIYA DEEWAR TOPADHAR (3511004025/FP/154132)
3675
1872
0
2
PUSHAKAR SINGH
01/01/2015
12
SURSHIYA DEEWAR TOPADHAR (3511004025/FP/154132)
3675
1872
0
Sub Total FY 1415
24
3744
0
3
DEEPA DEVI
30/07/2015
12
SURSHIYA DEEWAR TOPADHAR (3511004025/FP/154132)
1389
1932
0
4
PUSHAKAR SINGH
30/07/2015
12
SURSHIYA DEEWAR TOPADHAR (3511004025/FP/154132)
1389
1932
0
5
DEEPA DEVI
25/02/2016
12
SURSHIYA DEEWAR TOPADHAR (3511004025/FP/154132)
4329
1932
0
6
PUSHAKAR SINGH
25/02/2016
12
SURSHIYA DEEWAR TOPADHAR (3511004025/FP/154132)
4329
1932
0
7
DEEPA DEVI
10/03/2016
10
SURSHIYA DEEWAR TOPADHAR (3511004025/FP/154132)
4598
1610
0
8
PUSHAKAR SINGH
10/03/2016
10
SURSHIYA DEEWAR TOPADHAR (3511004025/FP/154132)
4598
1610
0
Sub Total FY 1516
68
10948
0
9
PUSHAKAR SINGH
09/10/2016
12
BAKARI SET PUSHKAR SINGH (3511004028/IF/36526)
2464
2088
0
10
PUSHAKAR SINGH
26/10/2016
12
BAKARI SET PUSHKAR SINGH (3511004028/IF/36526)
2797
2088
0
11
PUSHAKAR SINGH
19/11/2016
12
BAKARI SET PUSHKAR SINGH (3511004028/IF/36526)
3052
2088
0
Sub Total FY 1617
36
6264
0
12
PUSHAKAR SINGH
05/04/2017
12
BAKARI SET PUSHKAR SINGH (3511004028/IF/36526)
30
2100
0
13
PUSHAKAR SINGH
12/07/2017
12
BAKARI SET PUSHKAR SINGH (3511004028/IF/36526)
1512
2100
0
14
PUSHAKAR SINGH
23/08/2017
12
BAKARI SET PUSHKAR SINGH (3511004028/IF/36526)
2316
2100
0
Sub Total FY 1718
36
6300
0
15
AKANSHA
26/02/2020
12
SURSHIYA DEEWAR S.C. BASHATI (3511004028/FP/2008044057)
5379
2184
0
16
MOHANI DEVI
26/02/2020
12
SURSHIYA DEEWAR S.C. BASHATI (3511004028/FP/2008044057)
5379
2184
0
17
PUSHAKAR SINGH
26/02/2020
12
SURSHIYA DEEWAR S.C. BASHATI (3511004028/FP/2008044057)
5379
2184
0
Sub Total FY 1920
36
6552
0
18
AKANSHA
04/09/2020
12
SURSHIYA DEEWAR S.C. BASHATI (3511004028/FP/2008044057)
3260
2412
0
19
MOHANI DEVI
04/09/2020
12
SURSHIYA DEEWAR S.C. BASHATI (3511004028/FP/2008044057)
3260
2412
0
20
PUSHAKAR SINGH
04/09/2020
12
SURSHIYA DEEWAR S.C. BASHATI (3511004028/FP/2008044057)
3260
2412
0
21
AKANSHA
25/11/2020
12
SURSHIYA DEEWAR S.C. BASHATI (3511004028/FP/2008044057)
5551
2412
0
22
MOHANI DEVI
25/11/2020
12
SURSHIYA DEEWAR S.C. BASHATI (3511004028/FP/2008044057)
5551
2412
0
23
PUSHAKAR SINGH
25/11/2020
12
SURSHIYA DEEWAR S.C. BASHATI (3511004028/FP/2008044057)
5551
2412
0
24
AKANSHA
12/02/2021
8
SURSHIYA DEEWAR DEEPAK RAM (3511004028/IF/2008070266)
7143
1608
0
25
MOHANI DEVI
12/02/2021
12
SURSHIYA DEEWAR DEEPAK RAM (3511004028/IF/2008070266)
7143
2412
0
Sub Total FY 2021
92
18492
0
26
AKANSHA
02/12/2021
12
SAMPARK MARG BORAGAON SE S.C. BASHATI (3511004028/LD/2008098890)
6338
2448
0
27
MOHANI DEVI
02/12/2021
12
SAMPARK MARG BORAGAON SE S.C. BASHATI (3511004028/LD/2008098890)
6338
2448
0
28
PUSHAKAR SINGH
02/12/2021
12
SAMPARK MARG BORAGAON SE S.C. BASHATI (3511004028/LD/2008098890)
6338
2448
0
29
AKANSHA
25/12/2021
12
SAMPARK MARG BORAGAON SE S.C. BASHATI (3511004028/LD/2008098890)
6848
2448
0
30
MOHANI DEVI
25/12/2021
12
SAMPARK MARG BORAGAON SE S.C. BASHATI (3511004028/LD/2008098890)
6848
2448
0
31
PUSHAKAR SINGH
25/12/2021
12
SAMPARK MARG BORAGAON SE S.C. BASHATI (3511004028/LD/2008098890)
6848
2448
0
Sub Total FY 2122
72
14688
0
32
AKANSHA
04/01/2024
9
BHUMI SUDHAR IJAR ME (3511004028/RC/2008089261)
3609
2070
0
33
PUSHAKAR SINGH
04/01/2024
9
BHUMI SUDHAR IJAR ME (3511004028/RC/2008089261)
3609
2070
0
Sub Total FY 2324
18
4140
0