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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-002-037-003/21 Family Id: 21
Name of Head of Household: sanju singh
: aanand singh
Category: OTH
Date of Registration: 7/13/2015
Address:
Villages:
Panchayat: डागूरा
Block: KALSI
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 21
:
S.No Name of Applicant Age Bank/Postoffice
1 sanju singh Male 24 UTTRANCHAL GRAMIN BANK


                  



S.No Name of Applicant
1 10152 sanju singh 16/04/2018~~01/05/2018~~16 14
2 22722 08/05/2018~~23/05/2018~~16 14
3 39578 02/06/2018~~17/06/2018~~16 14
4 24348 02/06/2020~~17/06/2020~~16 14
5 36280 24/06/2020~~09/07/2020~~16 14
6 50792 17/07/2020~~01/08/2020~~16 14
7 69980 19/08/2020~~03/09/2020~~16 14
8 156899 28/01/2021~~12/02/2021~~16 14
9 175187 24/02/2021~~11/03/2021~~16 14
10 3661 06/04/2021~~21/04/2021~~16 14
11 17911 14/05/2021~~29/05/2021~~16 14
12 35240 26/06/2021~~11/07/2021~~16 14
13 42637 12/07/2021~~27/07/2021~~16 14
14 53176 29/07/2021~~13/08/2021~~16 14
15 62627 14/08/2021~~29/08/2021~~16 14
16 164316 09/02/2023~~24/02/2023~~16 14
17 176537 02/03/2023~~17/03/2023~~16 14
18 14584 18/04/2023~~03/05/2023~~16 14
19 32000 08/05/2023~~23/05/2023~~16 14
20 46566 25/05/2023~~09/06/2023~~16 14
21 63283 15/06/2023~~30/06/2023~~16 14
22 83374 10/07/2023~~25/07/2023~~16 14
23 107417 10/08/2023~~25/08/2023~~16 14
24 161032 09/11/2023~~24/11/2023~~16 14
25 5856 08/04/2024~~23/04/2024~~16 16
26 23358 01/05/2024~~16/05/2024~~16 16
27 40812 21/05/2024~~05/06/2024~~16 16
28 52381 10/06/2024~~25/06/2024~~16 16
29 71244 03/07/2024~~18/07/2024~~16 16
30 84861 22/07/2024~~06/08/2024~~16 16
31 106534 14/08/2024~~29/08/2024~~16 16
32 125231 10/09/2024~~25/09/2024~~16 16


S.No Name of Applicant Work Name
1 10152 sanju singh 16/04/2018~~01/05/2018~~16 14 Dagura Me Gram Badoda me Munna Singh aadi k Ghr k Niche Surakshtmak Kary (3502002037/LD/395236)
2 22722 08/05/2018~~23/05/2018~~16 14 Dagura Me Gram Badoda me Munna Singh aadi k Ghr k Niche Surakshtmak Kary (3502002037/LD/395236)
3 39578 02/06/2018~~17/06/2018~~16 14 Dagura Me Gram Badoda me Munna Singh aadi k Ghr k Niche Surakshtmak Kary (3502002037/LD/395236)
4 24348 02/06/2020~~17/06/2020~~16 14 g.p dagura(badoda) mai dinesh joshi santram joshi diwan joshi adi ke makan ke nichey suraksha diwar (3502002037/LD/2008057918)
5 36280 24/06/2020~~09/07/2020~~16 14 g.p dagura(badoda) mai dinesh joshi santram joshi diwan joshi adi ke makan ke nichey suraksha diwar (3502002037/LD/2008057918)
6 50792 17/07/2020~~01/08/2020~~16 14 g.p dagura(badoda) mai dinesh joshi santram joshi diwan joshi adi ke makan ke nichey suraksha diwar (3502002037/LD/2008057918)
7 69980 19/08/2020~~03/09/2020~~16 14 g.p dagura(badoda) mai dinesh joshi santram joshi diwan joshi adi ke makan ke nichey suraksha diwar (3502002037/LD/2008057918)
8 156899 28/01/2021~~12/02/2021~~16 14 Matiya Khadd Me Sichay Hetu Nehar Nirman S.no 385 (3502002037/IC/2008060957)
9 175187 24/02/2021~~11/03/2021~~16 14 Matiya Khadd Me Sichay Hetu Nehar Nirman S.no 385 (3502002037/IC/2008060957)
10 3661 06/04/2021~~21/04/2021~~16 14 Matiya Khadd Me Sichay Hetu Nehar Nirman S.no 385 (3502002037/IC/2008060957)
11 17911 14/05/2021~~29/05/2021~~16 14 Matiya Khadd Me Sichay Hetu Nehar Nirman S.no 385 (3502002037/IC/2008060957)
12 35240 26/06/2021~~11/07/2021~~16 14 Matiya Khadd Me Sichay Hetu Nehar Nirman S.no 385 (3502002037/IC/2008060957)
13 42637 12/07/2021~~27/07/2021~~16 14 Matiya Khadd Me Sichay Hetu Nehar Nirman S.no 385 (3502002037/IC/2008060957)
14 53176 29/07/2021~~13/08/2021~~16 14 Matiya Khadd Me Sichay Hetu Nehar Nirman S.no 385 (3502002037/IC/2008060957)
15 62627 14/08/2021~~29/08/2021~~16 14 Matiya Khadd Me Sichay Hetu Nehar Nirman S.no 385 (3502002037/IC/2008060957)
16 164316 09/02/2023~~24/02/2023~~16 14 badoda mai anand sanju aadi k ghar k paas surakshatmak karya 2114 (3502002037/LD/2008162928)
17 176537 02/03/2023~~17/03/2023~~16 14 badoda mai anand sanju aadi k ghar k paas surakshatmak karya 2114 (3502002037/LD/2008162928)
18 14584 18/04/2023~~03/05/2023~~16 14 badoda mai anand sanju aadi k ghar k paas surakshatmak karya 2114 (3502002037/LD/2008162928)
19 32000 08/05/2023~~23/05/2023~~16 14 badoda mai anand sanju aadi k ghar k paas surakshatmak karya 2114 (3502002037/LD/2008162928)
20 46566 25/05/2023~~09/06/2023~~16 14 badoda mai anand sanju aadi k ghar k paas surakshatmak karya 2114 (3502002037/LD/2008162928)
21 63283 15/06/2023~~30/06/2023~~16 14 badoda mai anand sanju aadi k ghar k paas surakshatmak karya 2114 (3502002037/LD/2008162928)
22 83374 10/07/2023~~25/07/2023~~16 14 badoda mai anand sanju aadi k ghar k paas surakshatmak karya 2114 (3502002037/LD/2008162928)
23 107417 10/08/2023~~25/08/2023~~16 14 badoda mai anand sanju aadi k ghar k paas surakshatmak karya 2114 (3502002037/LD/2008162928)
24 161032 09/11/2023~~24/11/2023~~16 14 Badoda me Bahudeshay Bhawan Nirman kary (3502002037/AV/2008054200)
25 5856 08/04/2024~~23/04/2024~~16 16 Badoda me Bahudeshay Bhawan Nirman kary (3502002037/AV/2008054200)
26 23358 01/05/2024~~16/05/2024~~16 16 Badoda me Bahudeshay Bhawan Nirman kary (3502002037/AV/2008054200)
27 40812 21/05/2024~~05/06/2024~~16 16 Badoda me Bahudeshay Bhawan Nirman kary (3502002037/AV/2008054200)
28 52381 10/06/2024~~25/06/2024~~16 16 Badoda me Bahudeshay Bhawan Nirman kary (3502002037/AV/2008054200)
29 71244 03/07/2024~~18/07/2024~~16 16 Badoda me Bahudeshay Bhawan Nirman kary (3502002037/AV/2008054200)
30 84861 22/07/2024~~06/08/2024~~16 16 Badoda me Bahudeshay Bhawan Nirman kary (3502002037/AV/2008054200)
31 106534 14/08/2024~~29/08/2024~~16 16 Badoda me Bahudeshay Bhawan Nirman kary (3502002037/AV/2008054200)
32 125231 10/09/2024~~25/09/2024~~16 16 Badoda me Bahudeshay Bhawan Nirman kary (3502002037/AV/2008054200)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 sanju singh 16/04/2018 14 Dagura Me Gram Badoda me Munna Singh aadi k Ghr k Niche Surakshtmak Kary (3502002037/LD/395236) 579 2450 0
2 sanju singh 08/05/2018 14 Dagura Me Gram Badoda me Munna Singh aadi k Ghr k Niche Surakshtmak Kary (3502002037/LD/395236) 1127 2450 0
3 sanju singh 02/06/2018 14 Dagura Me Gram Badoda me Munna Singh aadi k Ghr k Niche Surakshtmak Kary (3502002037/LD/395236) 1755 2450 0
Sub Total FY 1819 42 7350 0
4 sanju singh 02/06/2020 14 g.p dagura(badoda) mai dinesh joshi santram joshi diwan joshi adi ke makan ke nichey suraksha diwar (3502002037/LD/2008057918) 1119 2814 0
5 sanju singh 24/06/2020 14 g.p dagura(badoda) mai dinesh joshi santram joshi diwan joshi adi ke makan ke nichey suraksha diwar (3502002037/LD/2008057918) 1634 2814 0
6 sanju singh 17/07/2020 14 g.p dagura(badoda) mai dinesh joshi santram joshi diwan joshi adi ke makan ke nichey suraksha diwar (3502002037/LD/2008057918) 2319 2814 0
7 sanju singh 19/08/2020 7 g.p dagura(badoda) mai dinesh joshi santram joshi diwan joshi adi ke makan ke nichey suraksha diwar (3502002037/LD/2008057918) 3485 1407 0
8 sanju singh 28/01/2021 14 Matiya Khadd Me Sichay Hetu Nehar Nirman S.no 385 (3502002037/IC/2008060957) 9308 2814 0
9 sanju singh 24/02/2021 14 Matiya Khadd Me Sichay Hetu Nehar Nirman S.no 385 (3502002037/IC/2008060957) 10480 2814 0
Sub Total FY 2021 77 15477 0
10 sanju singh 06/04/2021 14 Matiya Khadd Me Sichay Hetu Nehar Nirman S.no 385 (3502002037/IC/2008060957) 158 2856 0
11 sanju singh 14/05/2021 14 Matiya Khadd Me Sichay Hetu Nehar Nirman S.no 385 (3502002037/IC/2008060957) 883 2856 0
12 sanju singh 26/06/2021 14 Matiya Khadd Me Sichay Hetu Nehar Nirman S.no 385 (3502002037/IC/2008060957) 1706 2856 0
13 sanju singh 12/07/2021 14 Matiya Khadd Me Sichay Hetu Nehar Nirman S.no 385 (3502002037/IC/2008060957) 2083 2856 0
14 sanju singh 29/07/2021 14 Matiya Khadd Me Sichay Hetu Nehar Nirman S.no 385 (3502002037/IC/2008060957) 2809 2856 0
15 sanju singh 14/08/2021 14 Matiya Khadd Me Sichay Hetu Nehar Nirman S.no 385 (3502002037/IC/2008060957) 3351 2856 0
Sub Total FY 2122 84 17136 0
16 sanju singh 09/02/2023 15 badoda mai anand sanju aadi k ghar k paas surakshatmak karya 2114 (3502002037/LD/2008162928) 9863 3195 0
17 sanju singh 02/03/2023 13 badoda mai anand sanju aadi k ghar k paas surakshatmak karya 2114 (3502002037/LD/2008162928) 10511 2769 0
Sub Total FY 2223 28 5964 0
18 sanju singh 18/04/2023 14 badoda mai anand sanju aadi k ghar k paas surakshatmak karya 2114 (3502002037/LD/2008162928) 586 3220 0
19 sanju singh 08/05/2023 15 badoda mai anand sanju aadi k ghar k paas surakshatmak karya 2114 (3502002037/LD/2008162928) 1339 3450 0
20 sanju singh 25/05/2023 15 badoda mai anand sanju aadi k ghar k paas surakshatmak karya 2114 (3502002037/LD/2008162928) 1979 3450 0
21 sanju singh 10/07/2023 15 badoda mai anand sanju aadi k ghar k paas surakshatmak karya 2114 (3502002037/LD/2008162928) 3687 3450 0
22 sanju singh 10/08/2023 14 badoda mai anand sanju aadi k ghar k paas surakshatmak karya 2114 (3502002037/LD/2008162928) 4832 3220 0
23 sanju singh 09/11/2023 15 Badoda me Bahudeshay Bhawan Nirman kary (3502002037/AV/2008054200) 7813 3450 0
Sub Total FY 2324 88 20240 0
24 sanju singh 08/04/2024 2 Badoda me Bahudeshay Bhawan Nirman kary (3502002037/AV/2008054200) 353 474 0
25 sanju singh 01/05/2024 10 Badoda me Bahudeshay Bhawan Nirman kary (3502002037/AV/2008054200) 1353 2370 0
26 sanju singh 21/05/2024 9 Badoda me Bahudeshay Bhawan Nirman kary (3502002037/AV/2008054200) 2246 2133 0
27 sanju singh 10/06/2024 9 Badoda me Bahudeshay Bhawan Nirman kary (3502002037/AV/2008054200) 2810 2133 0
28 sanju singh 03/07/2024 8 Badoda me Bahudeshay Bhawan Nirman kary (3502002037/AV/2008054200) 3925 1896 0
29 sanju singh 22/07/2024 7 Badoda me Bahudeshay Bhawan Nirman kary (3502002037/AV/2008054200) 4791 1659 0
30 sanju singh 14/08/2024 7 Badoda me Bahudeshay Bhawan Nirman kary (3502002037/AV/2008054200) 6017 1659 0
Sub Total FY 2425 52 12324 0