Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-024-001/33 Family Id: 33
Name of Head of Household: ROSHAN
: GUMANU
Category: SC
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: छमरोली
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 33
:
S.No Name of Applicant Age Bank/Postoffice
1 ROSHAN Male 35 Punjab National Bank
2 AMAR DEVI Female 30 Punjab National Bank


                  



S.No Name of Applicant
1 9816 ROSHAN 01/01/2011~~14/01/2011~~14 14
2 10675 16/11/2011~~29/11/2011~~14 14
3 9811 16/12/2011~~30/12/2011~~15 14
4 9795 10/03/2012~~23/03/2012~~14 14
5 20521 15/01/2013~~28/01/2013~~14 12
6 2820 01/04/2013~~07/04/2013~~7 6
7 2920 08/04/2013~~14/04/2013~~7 6
8 9842 20/08/2013~~26/08/2013~~7 6
9 9908 27/08/2013~~02/09/2013~~7 6
10 16545 22/09/2013~~28/09/2013~~7 6
11 16535 29/09/2013~~05/10/2013~~7 6
12 57082 AMAR DEVI 30/06/2022~~13/07/2022~~14 12
13 64164 20/07/2022~~02/08/2022~~14 12
14 79902 23/08/2022~~05/09/2022~~14 12
15 88584 09/09/2022~~22/09/2022~~14 12
16 96569 24/09/2022~~07/10/2022~~14 12
17 226333 03/03/2024~~16/03/2024~~14 14
18 19520 27/04/2024~~10/05/2024~~14 14
19 39938 21/05/2024~~03/06/2024~~14 14
20 55013 13/06/2024~~26/06/2024~~14 14


S.No Name of Applicant Work Name
1 9816 ROSHAN 01/01/2011~~14/01/2011~~14 56 Chamroli Mein Tank(Talab Nirman) (3502005024/WC/10)
2 10675 16/11/2011~~29/11/2011~~14 28 Chamroli Ke Antargat Tachla ki Chari Tapu Tar Jal S.Kariye (3502005024/FP/88)
3 9811 16/12/2011~~30/12/2011~~15 28 Chamroli Ke Antargat Tachla ki Chari Tapu Tar Jal S.Kariye (3502005024/FP/88)
4 9795 10/03/2012~~23/03/2012~~14 21 Chamroli Ke Antargat Tachla ki Chari Tapu Tar Jal S.Kariye (3502005024/FP/88)
5 20521 15/01/2013~~28/01/2013~~14 12 Tarjal Suraksa Kariye Bhekli Khala Bhenswad Sain (3502005024/FP/135921)
6 2820 01/04/2013~~07/04/2013~~7 6 Tarjal Suraksa Kariye Bhekli Khala Bhenswad Sain (3502005024/FP/135921)
7 2920 08/04/2013~~14/04/2013~~7 6 Tarjal Suraksa Kariye Bhekli Khala Bhenswad Sain (3502005024/FP/135921)
8 9842 20/08/2013~~26/08/2013~~7 6 Const.of Rural Bheklikhla to Koltiyana Danda (3502005024/RC/12809)
9 9908 27/08/2013~~02/09/2013~~7 6 Const.of Rural Bheklikhla to Koltiyana Danda (3502005024/RC/12809)
10 16545 22/09/2013~~28/09/2013~~7 6 Const.of Rural Bheklikhla to Koltiyana Danda (3502005024/RC/12809)
11 16535 29/09/2013~~05/10/2013~~7 6 Const.of Rural Bheklikhla to Koltiyana Danda (3502005024/RC/12809)
12 57082 AMAR DEVI 30/06/2022~~13/07/2022~~14 12 MOHAN SINGH ADI K SAMIHIK RASTE PR PUSTA NIRMAN (3502005066/LD/2008108253)
13 64164 20/07/2022~~02/08/2022~~14 12 MOHAN SINGH ADI K SAMIHIK RASTE PR PUSTA NIRMAN (3502005066/LD/2008108253)
14 79902 23/08/2022~~05/09/2022~~14 12 MOHAN SINGH ADI K SAMIHIK RASTE PR PUSTA NIRMAN (3502005066/LD/2008108253)
15 88584 09/09/2022~~22/09/2022~~14 12 MOHAN SINGH ADI K SAMIHIK RASTE PR PUSTA NIRMAN (3502005066/LD/2008108253)
16 96569 24/09/2022~~07/10/2022~~14 12 MOHAN SINGH ADI K SAMIHIK RASTE PR PUSTA NIRMAN (3502005066/LD/2008108253)
17 226333 03/03/2024~~16/03/2024~~14 14 MURARI VIKRAM SINGH KA PUSTA NIRMAN (3502005066/LD/2008192447)
18 19520 27/04/2024~~10/05/2024~~14 14 MURARI VIKRAM SINGH KA PUSTA NIRMAN (3502005066/LD/2008192447)
19 39938 21/05/2024~~03/06/2024~~14 14 MURARI VIKRAM SINGH KA PUSTA NIRMAN (3502005066/LD/2008192447)
20 55013 13/06/2024~~26/06/2024~~14 14 MURARI VIKRAM SINGH KA PUSTA NIRMAN (3502005066/LD/2008192447)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ROSHAN 01/01/2011 7 Chamroli Mein Tank(Talab Nirman) (3502005024/WC/10) 3484 700 700
2 ROSHAN 08/01/2011 3 Chamroli Mein Tank(Talab Nirman) (3502005024/WC/10) 3481 300 300
Sub Total FY 1011 10 1000 1000
3 ROSHAN 16/11/2011 7 Chamroli Ke Antargat Tachla ki Chari Tapu Tar Jal S.Kariye (3502005024/FP/88) 91760 840 0
4 ROSHAN 23/11/2011 7 Chamroli Ke Antargat Tachla ki Chari Tapu Tar Jal S.Kariye (3502005024/FP/88) 91762 840 0
5 ROSHAN 16/12/2011 7 Chamroli Ke Antargat Tachla ki Chari Tapu Tar Jal S.Kariye (3502005024/FP/88) 91764 840 0
6 ROSHAN 24/12/2011 7 Chamroli Ke Antargat Tachla ki Chari Tapu Tar Jal S.Kariye (3502005024/FP/88) 91766 840 0
7 ROSHAN 10/03/2012 7 Chamroli Ke Antargat Tachla ki Chari Tapu Tar Jal S.Kariye (3502005024/FP/88) 91768 840 0
8 ROSHAN 17/03/2012 7 Chamroli Ke Antargat Tachla ki Chari Tapu Tar Jal S.Kariye (3502005024/FP/88) 91769 840 0
Sub Total FY 1112 42 5040 0
9 ROSHAN 15/01/2013 6 Tarjal Suraksa Kariye Bhekli Khala Bhenswad Sain (3502005024/FP/135921) 91791 750 0
10 ROSHAN 22/01/2013 6 Tarjal Suraksa Kariye Bhekli Khala Bhenswad Sain (3502005024/FP/135921) 91797 750 0
Sub Total FY 1213 12 1500 0
11 ROSHAN 01/04/2013 6 Tarjal Suraksa Kariye Bhekli Khala Bhenswad Sain (3502005024/FP/135921) 89492 852 0
12 ROSHAN 08/04/2013 6 Tarjal Suraksa Kariye Bhekli Khala Bhenswad Sain (3502005024/FP/135921) 99501 852 0
13 ROSHAN 20/08/2013 6 Const.of Rural Bheklikhla to Koltiyana Danda (3502005024/RC/12809) 98535 852 0
14 ROSHAN 27/08/2013 6 Const.of Rural Bheklikhla to Koltiyana Danda (3502005024/RC/12809) 99539 852 0
15 ROSHAN 22/09/2013 6 Const.of Rural Bheklikhla to Koltiyana Danda (3502005024/RC/12809) 84073 852 0
16 ROSHAN 29/09/2013 4 Const.of Rural Bheklikhla to Koltiyana Danda (3502005024/RC/12809) 84064 568 0
Sub Total FY 1314 34 4828 0
17 AMAR DEVI 30/06/2022 12 MOHAN SINGH ADI K SAMIHIK RASTE PR PUSTA NIRMAN (3502005066/LD/2008108253) 692 2556 0
18 AMAR DEVI 20/07/2022 12 MOHAN SINGH ADI K SAMIHIK RASTE PR PUSTA NIRMAN (3502005066/LD/2008108253) 821 2556 0
19 AMAR DEVI 23/08/2022 12 MOHAN SINGH ADI K SAMIHIK RASTE PR PUSTA NIRMAN (3502005066/LD/2008108253) 1046 2556 0
20 AMAR DEVI 09/09/2022 12 MOHAN SINGH ADI K SAMIHIK RASTE PR PUSTA NIRMAN (3502005066/LD/2008108253) 1143 2556 0
21 AMAR DEVI 24/09/2022 12 MOHAN SINGH ADI K SAMIHIK RASTE PR PUSTA NIRMAN (3502005066/LD/2008108253) 1211 2556 0
Sub Total FY 2223 60 12780 0
22 AMAR DEVI 27/04/2024 14 MURARI VIKRAM SINGH KA PUSTA NIRMAN (3502005066/LD/2008192447) 115 3318 0
23 AMAR DEVI 21/05/2024 12 MURARI VIKRAM SINGH KA PUSTA NIRMAN (3502005066/LD/2008192447) 291 2844 0
24 AMAR DEVI 13/06/2024 14 MURARI VIKRAM SINGH KA PUSTA NIRMAN (3502005066/LD/2008192447) 399 3318 0
Sub Total FY 2425 40 9480 0