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National Rural Employment Guarantee Act
Job card No.: UT-02-003-024-001/95 Family Id: 95
Name of Head of Household: SAVITRI
: BALI RAM
Category: OTH
Date of Registration: 12/22/2017
Address:
Villages:
Panchayat: चांदपुर खुद
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 95
:
S.No Name of Applicant Age /
1 SAVITRI Female 40 Punjab National Bank
2 BALI RAM Male 46
3 VIKAS KUMAR Male 20 Punjab National Bank


                  



S.No Name of Applicant
1 136184 BALI RAM 26/02/2019~~08/03/2019~~11 10
2 136183 SAVITRI 26/02/2019~~08/03/2019~~11 10
3 140180 11/03/2019~~21/03/2019~~11 10
4 144613 26/03/2019~~30/03/2019~~5 5
5 368 01/04/2019~~11/04/2019~~11 10
6 5602 15/04/2019~~19/04/2019~~5 5
7 10187 23/04/2019~~06/05/2019~~14 12
8 13872 BALI RAM 02/05/2019~~15/05/2019~~14 12
9 15928 SAVITRI 07/05/2019~~17/05/2019~~11 10
10 92803 BALI RAM 06/03/2020~~21/03/2020~~16 14
11 92802 SAVITRI 06/03/2020~~21/03/2020~~16 14
12 115 07/04/2020~~16/04/2020~~10 9
13 14340 16/05/2020~~31/05/2020~~16 14
14 14346 VIKAS KUMAR 16/05/2020~~31/05/2020~~16 14
15 26630 SAVITRI 05/06/2020~~20/06/2020~~16 14
16 26631 VIKAS KUMAR 05/06/2020~~20/06/2020~~16 14
17 35225 23/06/2020~~30/06/2020~~8 7
18 42595 03/07/2020~~13/07/2020~~11 10
19 48351 14/07/2020~~31/07/2020~~18 16
20 58809 01/08/2020~~03/08/2020~~3 3
21 103771 16/10/2020~~18/10/2020~~3 3
22 115590 09/12/2021~~24/12/2021~~16 14
23 129477 28/12/2021~~12/01/2022~~16 14
24 141333 14/01/2022~~29/01/2022~~16 14
25 152821 01/02/2022~~16/02/2022~~16 14
26 8163 11/04/2022~~26/04/2022~~16 14
27 239465 SAVITRI 22/03/2024~~31/03/2024~~10 10
28 8160 10/04/2024~~25/04/2024~~16 16
29 28210 07/05/2024~~22/05/2024~~16 16


S.No Name of Applicant Work Name
1 136184 BALI RAM 26/02/2019~~08/03/2019~~11 10 chandpur me anunad public school road se mahender ghar tak c.c.marg nirman (3502003024/RC/2008037475)
2 136183 SAVITRI 26/02/2019~~08/03/2019~~11 10 chandpur me anunad public school road se mahender ghar tak c.c.marg nirman (3502003024/RC/2008037475)
3 140180 11/03/2019~~21/03/2019~~11 10 chandpur me anunad public school road se mahender ghar tak c.c.marg nirman (3502003024/RC/2008037475)
4 144613 26/03/2019~~30/03/2019~~5 5 chandpur me anunad public school road se mahender ghar tak c.c.marg nirman (3502003024/RC/2008037475)
5 368 01/04/2019~~11/04/2019~~11 10 chandpur me anunad public school road se mahender ghar tak c.c.marg nirman (3502003024/RC/2008037475)
6 5602 15/04/2019~~19/04/2019~~5 5 chandpur me anunad public school road se mahender ghar tak c.c.marg nirman (3502003024/RC/2008037475)
7 10187 23/04/2019~~06/05/2019~~14 12 chandpur me anunad public school road se mahender ghar tak c.c.marg nirman (3502003024/RC/2008037475)
8 13872 BALI RAM 02/05/2019~~15/05/2019~~14 12 dheeraj s/o dharam singh ki gaushala horawala (3502003023/IF/2008051848)
9 15928 SAVITRI 07/05/2019~~17/05/2019~~11 10 chandpur me anunad public school road se mahender ghar tak c.c.marg nirman (3502003024/RC/2008037475)
10 92803 BALI RAM 06/03/2020~~21/03/2020~~16 14 savitri w/o bali ka gaushala in chandpur (3502003024/IF/2008075145)
11 92802 SAVITRI 06/03/2020~~21/03/2020~~16 14 savitri w/o bali ka gaushala in chandpur (3502003024/IF/2008075145)
12 115 07/04/2020~~16/04/2020~~10 9 gambhir singh s/o birbal ki bakribada (3502003024/IF/2008076864)
13 14340 16/05/2020~~31/05/2020~~16 14 savitri w/o bali ka gaushala in chandpur (3502003024/IF/2008075145)
14 14346 VIKAS KUMAR 16/05/2020~~31/05/2020~~16 14 savitri w/o bali ka gaushala in chandpur (3502003024/IF/2008075145)
15 26630 SAVITRI 05/06/2020~~20/06/2020~~16 14 savitri w/o bali ka gaushala in chandpur (3502003024/IF/2008075145)
16 26631 VIKAS KUMAR 05/06/2020~~20/06/2020~~16 14 savitri w/o bali ka gaushala in chandpur (3502003024/IF/2008075145)
17 35225 23/06/2020~~30/06/2020~~8 7 khel maidan k pass talab ki sfai and sondryakarn (3502003024/WC/2008077967)
18 42595 03/07/2020~~13/07/2020~~11 10 khel maidan k pass talab ki sfai and sondryakarn (3502003024/WC/2008077967)
19 48351 14/07/2020~~31/07/2020~~18 16 kot nadi k kinare tar jal nirman (3502003024/FP/2008047973)
20 58809 01/08/2020~~03/08/2020~~3 3 kot nadi k kinare tar jal nirman (3502003024/FP/2008047973)
21 103771 16/10/2020~~18/10/2020~~3 3 Bhumi katao ko rokne hetu kot nadi ke kinare tarjal nirman (3502003024/FP/2008051181)
22 115590 09/12/2021~~24/12/2021~~16 14 KOT NADI KE KINARE BHUMI KATAW KO ROKNE HETU TARJAL NIRMAN (3502003024/FP/2008060440)
23 129477 28/12/2021~~12/01/2022~~16 14 KOT NADI KE KINARE BHUMI KATAW KO ROKNE HETU TARJAL NIRMAN (3502003024/FP/2008060440)
24 141333 14/01/2022~~29/01/2022~~16 14 KOT NADI KE KINARE BHUMI KATAW KO ROKNE HETU TARJAL NIRMAN (3502003024/FP/2008060440)
25 152821 01/02/2022~~16/02/2022~~16 14 KOT NADI KE KINARE BHUMI KATAW KO ROKNE HETU TARJAL NIRMAN (3502003024/FP/2008060440)
26 8163 11/04/2022~~26/04/2022~~16 14 KOT NADI KE KINARE BHUMI KATAW KO ROKNE HETU TARJAL NIRMAN (3502003024/FP/2008060440)
27 239465 SAVITRI 22/03/2024~~31/03/2024~~10 10 MEENA W/O OM PRAKASH KA GAUSHALA (3502003024/IF/2008194054)
28 8160 10/04/2024~~25/04/2024~~16 16 MEENA W/O OM PRAKASH KA GAUSHALA (3502003024/IF/2008194054)
29 28210 07/05/2024~~22/05/2024~~16 16 MEENA W/O OM PRAKASH KA GAUSHALA (3502003024/IF/2008194054)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SAVITRI 26/02/2019 10 chandpur me anunad public school road se mahender ghar tak c.c.marg nirman (3502003024/RC/2008037475) 3403 1750 0
2 SAVITRI 11/03/2019 10 chandpur me anunad public school road se mahender ghar tak c.c.marg nirman (3502003024/RC/2008037475) 3502 1750 0
3 SAVITRI 26/03/2019 5 chandpur me anunad public school road se mahender ghar tak c.c.marg nirman (3502003024/RC/2008037475) 3613 875 0
Sub Total FY 1819 25 4375 0
4 SAVITRI 01/04/2019 10 chandpur me anunad public school road se mahender ghar tak c.c.marg nirman (3502003024/RC/2008037475) 5 1820 0
5 SAVITRI 15/04/2019 5 chandpur me anunad public school road se mahender ghar tak c.c.marg nirman (3502003024/RC/2008037475) 90 910 0
6 SAVITRI 21/04/2019 6 chandpur me anunad public school road se mahender ghar tak c.c.marg nirman (3502003024/RC/2008037475) 185 1092 0
7 SAVITRI 06/03/2020 15 savitri w/o bali ka gaushala in chandpur (3502003024/IF/2008075145) 2549 2730 0
Sub Total FY 1920 36 6552 0
8 SAVITRI 08/04/2020 8 gambhir singh s/o birbal ki bakribada (3502003024/IF/2008076864) 12 1608 0
9 SAVITRI 16/05/2020 14 savitri w/o bali ka gaushala in chandpur (3502003024/IF/2008075145) 225 2814 0
10 VIKAS KUMAR 16/05/2020 14 savitri w/o bali ka gaushala in chandpur (3502003024/IF/2008075145) 225 2814 0
11 SAVITRI 05/06/2020 15 savitri w/o bali ka gaushala in chandpur (3502003024/IF/2008075145) 412 3015 0
12 VIKAS KUMAR 05/06/2020 15 savitri w/o bali ka gaushala in chandpur (3502003024/IF/2008075145) 412 3015 0
13 VIKAS KUMAR 23/06/2020 7 khel maidan k pass talab ki sfai and sondryakarn (3502003024/WC/2008077967) 645 1407 0
14 VIKAS KUMAR 03/07/2020 7 khel maidan k pass talab ki sfai and sondryakarn (3502003024/WC/2008077967) 825 1407 0
15 VIKAS KUMAR 14/07/2020 9 kot nadi k kinare tar jal nirman (3502003024/FP/2008047973) 956 1809 0
16 VIKAS KUMAR 24/07/2020 7 kot nadi k kinare tar jal nirman (3502003024/FP/2008047973) 959 1407 0
17 VIKAS KUMAR 16/10/2020 3 Bhumi katao ko rokne hetu kot nadi ke kinare tarjal nirman (3502003024/FP/2008051181) 1760 603 0
Sub Total FY 2021 99 19899 0
18 VIKAS KUMAR 09/12/2021 15 KOT NADI KE KINARE BHUMI KATAW KO ROKNE HETU TARJAL NIRMAN (3502003024/FP/2008060440) 1749 3060 0
19 VIKAS KUMAR 14/01/2022 15 KOT NADI KE KINARE BHUMI KATAW KO ROKNE HETU TARJAL NIRMAN (3502003024/FP/2008060440) 2079 3060 0
20 VIKAS KUMAR 01/02/2022 15 KOT NADI KE KINARE BHUMI KATAW KO ROKNE HETU TARJAL NIRMAN (3502003024/FP/2008060440) 2350 3060 0
Sub Total FY 2122 45 9180 0
21 VIKAS KUMAR 11/04/2022 15 KOT NADI KE KINARE BHUMI KATAW KO ROKNE HETU TARJAL NIRMAN (3502003024/FP/2008060440) 96 3195 0
Sub Total FY 2223 15 3195 0
22 SAVITRI 22/03/2024 10 MEENA W/O OM PRAKASH KA GAUSHALA (3502003024/IF/2008194054) 3761 2300 0
Sub Total FY 2324 10 2300 0
23 SAVITRI 10/04/2024 14 MEENA W/O OM PRAKASH KA GAUSHALA (3502003024/IF/2008194054) 162 3318 0
24 SAVITRI 07/05/2024 3 MEENA W/O OM PRAKASH KA GAUSHALA (3502003024/IF/2008194054) 512 711 0
Sub Total FY 2425 17 4029 0