Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-005-019-001/8537 Family Id: 8537
Name of Head of Household: BHUPENDRA SINGH
: RAM SINGH
Category: OTH
Date of Registration: 6/20/2017
Address:
Villages:
Panchayat: ख्वांकोट
Block: Kanalichina
District: PITHORAGARH(उत्तराखंड)
: NO Family Id: 8537
:
S.No Name of Applicant Age Bank/Postoffice
1 BHUPENDRA SINGH Male 35
2 MUNNI DEVI Female 28 State Bank of India


                  



S.No Name of Applicant
1 154266 MUNNI DEVI 27/02/2018~~12/03/2018~~14 12
2 16180 24/04/2018~~07/05/2018~~14 12
3 52210 12/07/2018~~25/07/2018~~14 12
4 119539 03/01/2019~~16/01/2019~~14 12
5 128543 17/01/2019~~31/01/2019~~15 13
6 137303 02/02/2019~~15/02/2019~~14 12
7 35189 04/06/2019~~19/06/2019~~16 14
8 106379 16/12/2019~~29/12/2019~~14 12
9 27406 03/06/2020~~18/06/2020~~16 14
10 104914 26/09/2020~~09/10/2020~~14 12
11 25548 17/06/2021~~30/06/2021~~14 12
12 55636 22/07/2021~~04/08/2021~~14 12
13 91268 09/09/2021~~22/09/2021~~14 12


S.No Name of Applicant Work Name
1 154266 MUNNI DEVI 27/02/2018~~12/03/2018~~14 12 (KHWANKOTE) DHAMI GAON ME BHUMI VIKAS (3511005019/LD/2008031348)
2 16180 24/04/2018~~07/05/2018~~14 12 (KHWANKOTE) DHAMI GAON ME BHUMI VIKAS (3511005019/LD/2008031348)
3 52210 12/07/2018~~25/07/2018~~14 12 (KHWANKOTE) DHAMI GAON ME BHUMI VIKAS (3511005019/LD/2008031348)
4 119539 03/01/2019~~16/01/2019~~14 12 CHOUPATA MAI BHUMI VIKAS KARAYA (3511005019/LD/2008042989)
5 128543 17/01/2019~~31/01/2019~~15 13 CHOUPATA MAI BHUMI VIKAS KARAYA (3511005019/LD/2008042989)
6 137303 02/02/2019~~15/02/2019~~14 12 CHOUPATA MAI BHUMI VIKAS KARAYA (3511005019/LD/2008042989)
7 35189 04/06/2019~~19/06/2019~~16 14 CHOUPATA MAI BHUMI VIKAS KARAYA (3511005019/LD/2008042989)
8 106379 16/12/2019~~29/12/2019~~14 12 khwakote- constt. of cattel shelter for munni devi/bhupendra singh (3511005019/IF/2008066792)
9 27406 03/06/2020~~18/06/2020~~16 14 khwakote- constt. of cattel shelter for munni devi/bhupendra singh (3511005019/IF/2008066792)
10 104914 26/09/2020~~09/10/2020~~14 12 khwakote- bhupendra singh/ram singh ka bhumi sudhar (3511005019/LD/2008089903)
11 25548 17/06/2021~~30/06/2021~~14 12 khwakote- bhupendra singh/ram singh ka bhumi sudhar (3511005019/LD/2008089903)
12 55636 22/07/2021~~04/08/2021~~14 12 khwakote- bhupendra singh/ram singh ka bhumi sudhar (3511005019/LD/2008089903)
13 91268 09/09/2021~~22/09/2021~~14 12 khwakote- bhupendra singh/ram singh ka bhumi sudhar (3511005019/LD/2008089903)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MUNNI DEVI 27/02/2018 12 (KHWANKOTE) DHAMI GAON ME BHUMI VIKAS (3511005019/LD/2008031348) 5569 2100 0
Sub Total FY 1718 12 2100 0
2 MUNNI DEVI 24/04/2018 12 (KHWANKOTE) DHAMI GAON ME BHUMI VIKAS (3511005019/LD/2008031348) 744 2100 0
3 MUNNI DEVI 12/07/2018 12 (KHWANKOTE) DHAMI GAON ME BHUMI VIKAS (3511005019/LD/2008031348) 2876 2100 0
4 MUNNI DEVI 03/01/2019 12 CHOUPATA MAI BHUMI VIKAS KARAYA (3511005019/LD/2008042989) 6439 2100 0
5 MUNNI DEVI 17/01/2019 13 CHOUPATA MAI BHUMI VIKAS KARAYA (3511005019/LD/2008042989) 6869 2275 0
6 MUNNI DEVI 02/02/2019 12 CHOUPATA MAI BHUMI VIKAS KARAYA (3511005019/LD/2008042989) 7317 2100 0
Sub Total FY 1819 61 10675 0
7 MUNNI DEVI 04/06/2019 14 CHOUPATA MAI BHUMI VIKAS KARAYA (3511005019/LD/2008042989) 1373 2548 0
8 MUNNI DEVI 16/12/2019 13 khwakote- constt. of cattel shelter for munni devi/bhupendra singh (3511005019/IF/2008066792) 3983 2366 0
Sub Total FY 1920 27 4914 0
9 MUNNI DEVI 03/06/2020 14 khwakote- constt. of cattel shelter for munni devi/bhupendra singh (3511005019/IF/2008066792) 656 2814 0
10 MUNNI DEVI 26/09/2020 12 khwakote- bhupendra singh/ram singh ka bhumi sudhar (3511005019/LD/2008089903) 2464 2412 0
Sub Total FY 2021 26 5226 0
11 MUNNI DEVI 17/06/2021 13 khwakote- bhupendra singh/ram singh ka bhumi sudhar (3511005019/LD/2008089903) 536 2652 0
12 MUNNI DEVI 22/07/2021 10 khwakote- bhupendra singh/ram singh ka bhumi sudhar (3511005019/LD/2008089903) 1312 2040 0
13 MUNNI DEVI 09/09/2021 12 khwakote- bhupendra singh/ram singh ka bhumi sudhar (3511005019/LD/2008089903) 1965 2448 0
Sub Total FY 2122 35 7140 0