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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-037-001/456 Family Id: 456
Name of Head of Household: Saroj
: Sambhu
Category: OTH
Date of Registration: 8/20/2009
Address:
Villages:
Panchayat: आदूवाला
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 456
:
S.No Name of Applicant Age Bank/Postoffice
1 Saroj Female 34 Oriental Bank of Comm.
2 SHAMBHU Male 38 Oriental Bank of Comm.
3 ish kumar Male 36 Punjab National Bank
4 BILLO Female 26 Punjab National Bank


                  



S.No Name of Applicant
1 241 Saroj 01/05/2010~~14/05/2010~~14 14
2 2803 01/08/2010~~04/09/2010~~35 35
3 34967 26/08/2015~~08/09/2015~~14 12
4 41120 11/09/2015~~24/09/2015~~14 12
5 81173 28/09/2016~~11/10/2016~~14 12
6 81215 SHAMBHU 28/09/2016~~11/10/2016~~14 12
7 85849 Saroj 13/10/2016~~26/10/2016~~14 12
8 85850 SHAMBHU 13/10/2016~~26/10/2016~~14 12
9 33780 ish kumar 28/06/2017~~11/07/2017~~14 12
10 59987 BILLO 24/08/2017~~06/09/2017~~14 12
11 63069 Saroj 01/09/2017~~14/09/2017~~14 12
12 66458 BILLO 12/09/2017~~18/09/2017~~7 6
13 68213 Saroj 16/09/2017~~29/09/2017~~14 12
14 73390 04/10/2017~~17/10/2017~~14 12
15 78126 23/10/2017~~30/10/2017~~8 7
16 376 SHAMBHU 02/04/2018~~17/04/2018~~16 14
17 12294 18/04/2018~~01/05/2018~~14 12
18 19749 02/05/2018~~17/05/2018~~16 14
19 31210 18/05/2018~~02/06/2018~~16 14
20 40458 Saroj 04/06/2018~~11/06/2018~~8 7
21 40459 SHAMBHU 04/06/2018~~11/06/2018~~8 7
22 50055 20/06/2018~~05/07/2018~~16 14
23 58044 06/07/2018~~17/07/2018~~12 11
24 34668 Saroj 21/06/2019~~01/07/2019~~11 10
25 34669 SHAMBHU 21/06/2019~~01/07/2019~~11 10
26 38769 Saroj 02/07/2019~~12/07/2019~~11 10
27 38770 SHAMBHU 02/07/2019~~12/07/2019~~11 10
28 43563 Saroj 15/07/2019~~30/07/2019~~16 14
29 43564 SHAMBHU 15/07/2019~~30/07/2019~~16 14
30 57069 Saroj 05/09/2019~~20/09/2019~~16 14
31 60802 09/10/2019~~19/10/2019~~11 10
32 61857 30/10/2019~~12/11/2019~~14 12
33 64185 18/11/2019~~28/11/2019~~11 10
34 65607 29/11/2019~~06/12/2019~~8 7
35 4590 30/04/2020~~11/05/2020~~12 11
36 12851 14/05/2020~~29/05/2020~~16 14
37 23470 01/06/2020~~16/06/2020~~16 14
38 31852 17/06/2020~~04/07/2020~~18 16
39 167175 BILLO 11/02/2021~~26/02/2021~~16 14
40 167174 ish kumar 11/02/2021~~26/02/2021~~16 14
41 167191 Saroj 11/02/2021~~22/02/2021~~12 11
42 167192 SHAMBHU 11/02/2021~~22/02/2021~~12 11
43 190275 BILLO 12/03/2021~~27/03/2021~~16 14
44 190274 ish kumar 12/03/2021~~27/03/2021~~16 14
45 12342 BILLO 22/04/2021~~07/05/2021~~16 14
46 12341 ish kumar 22/04/2021~~07/05/2021~~16 14
47 18818 BILLO 18/05/2021~~02/06/2021~~16 14
48 18817 ish kumar 18/05/2021~~02/06/2021~~16 14
49 25057 BILLO 05/06/2021~~20/06/2021~~16 14
50 25056 ish kumar 05/06/2021~~20/06/2021~~16 14
51 37478 BILLO 30/06/2021~~15/07/2021~~16 14
52 37476 ish kumar 30/06/2021~~15/07/2021~~16 14
53 46742 17/07/2021~~25/07/2021~~9 8
54 3066 06/04/2022~~21/04/2022~~16 14
55 128578 29/11/2022~~14/12/2022~~16 14
56 140282 17/12/2022~~01/01/2023~~16 14
57 162928 06/02/2023~~21/02/2023~~16 14
58 172857 23/02/2023~~10/03/2023~~16 14
59 1552 03/04/2023~~18/04/2023~~16 14
60 17032 20/04/2023~~05/05/2023~~16 14
61 33473 10/05/2023~~25/05/2023~~16 14
62 53826 03/06/2023~~18/06/2023~~16 14
63 68622 22/06/2023~~07/07/2023~~16 14
64 91271 21/07/2023~~05/08/2023~~16 14


S.No Name of Applicant Work Name
1 241 Saroj 01/05/2010~~14/05/2010~~14 70 wire crate in AshanNadi (Adduwala) (3502003037/FP/83)
2 2803 01/08/2010~~04/09/2010~~35 127 wire crate in aduwala (3502003037/FP/139)
3 34967 26/08/2015~~08/09/2015~~14 12 PASHU TALAB NIRMAN (3502003037/WC/2008013325)
4 41120 11/09/2015~~24/09/2015~~14 12 PASHU TALAB NIRMAN (3502003037/WC/2008013325)
5 81173 28/09/2016~~11/10/2016~~14 12 SUPPORTWALL IN ADUWALA (3502003037/FP/179609)
6 81215 SHAMBHU 28/09/2016~~11/10/2016~~14 12 SUPPORTWALL IN ADUWALA (3502003037/FP/179609)
7 85849 Saroj 13/10/2016~~26/10/2016~~14 12 SUPPORTWALL IN ADUWALA (3502003037/FP/179609)
8 85850 SHAMBHU 13/10/2016~~26/10/2016~~14 12 SUPPORTWALL IN ADUWALA (3502003037/FP/179609)
9 33780 ish kumar 28/06/2017~~11/07/2017~~14 12 ISH KUMAR KA IHHL (3502003037/RS/60190)
10 59987 BILLO 24/08/2017~~06/09/2017~~14 12 ISH KUMAR KA IHHL (3502003037/RS/60190)
11 63069 Saroj 01/09/2017~~14/09/2017~~14 12 ATAR SINGH KE KHETH SE TULSI KE KHETH TAK GUL NIRMAN (3502003037/IC/57433)
12 66458 BILLO 12/09/2017~~18/09/2017~~7 6 ISH KUMAR KA IHHL (3502003037/RS/60190)
13 68213 Saroj 16/09/2017~~29/09/2017~~14 12 ATAR SINGH KE KHETH SE TULSI KE KHETH TAK GUL NIRMAN (3502003037/IC/57433)
14 73390 04/10/2017~~17/10/2017~~14 12 ATAR SINGH KE KHETH SE TULSI KE KHETH TAK GUL NIRMAN (3502003037/IC/57433)
15 78126 23/10/2017~~30/10/2017~~8 7 ATAR SINGH KE KHETH SE TULSI KE KHETH TAK GUL NIRMAN (3502003037/IC/57433)
16 376 SHAMBHU 02/04/2018~~17/04/2018~~16 14 const.of talab in jhudli (3502003037/WC/2008035205)
17 12294 18/04/2018~~01/05/2018~~14 12 const.of talab in jhudli (3502003037/WC/2008035205)
18 19749 02/05/2018~~17/05/2018~~16 14 const.of talab in jhudli (3502003037/WC/2008035205)
19 31210 18/05/2018~~02/06/2018~~16 14 const.of talab in jhudli (3502003037/WC/2008035205)
20 40458 Saroj 04/06/2018~~11/06/2018~~8 7 const.of talab in jhudli (3502003037/WC/2008035205)
21 40459 SHAMBHU 04/06/2018~~11/06/2018~~8 7 const.of talab in jhudli (3502003037/WC/2008035205)
22 50055 20/06/2018~~05/07/2018~~16 14 PROTECTION WALL VIJAY SINGH FIELD TO JAMANWALA NALA (3502003037/FP/2008034628)
23 58044 06/07/2018~~17/07/2018~~12 11 PROTECTION WALL VIJAY SINGH FIELD TO JAMANWALA NALA (3502003037/FP/2008034628)
24 34668 Saroj 21/06/2019~~01/07/2019~~11 10 pema house to main road gule nirman (3502003037/IC/59980)
25 34669 SHAMBHU 21/06/2019~~01/07/2019~~11 10 pema house to main road gule nirman (3502003037/IC/59980)
26 38769 Saroj 02/07/2019~~12/07/2019~~11 10 pema house to main road gule nirman (3502003037/IC/59980)
27 38770 SHAMBHU 02/07/2019~~12/07/2019~~11 10 pema house to main road gule nirman (3502003037/IC/59980)
28 43563 Saroj 15/07/2019~~30/07/2019~~16 14 pema house to main road gule nirman (3502003037/IC/59980)
29 43564 SHAMBHU 15/07/2019~~30/07/2019~~16 14 pema house to main road gule nirman (3502003037/IC/59980)
30 57069 Saroj 05/09/2019~~20/09/2019~~16 14 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
31 60802 09/10/2019~~19/10/2019~~11 10 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
32 61857 30/10/2019~~12/11/2019~~14 12 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
33 64185 18/11/2019~~28/11/2019~~11 10 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
34 65607 29/11/2019~~06/12/2019~~8 7 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948)
35 4590 30/04/2020~~11/05/2020~~12 11 vijay singh k kheto me gule nirman in aduwala (3502003037/IC/2008043937)
36 12851 14/05/2020~~29/05/2020~~16 14 boksa jnjati school se rina devi k ghr tk pushta nirman (3502003037/FP/2008043711)
37 23470 01/06/2020~~16/06/2020~~16 14 boksa jnjati school se rina devi k ghr tk pushta nirman (3502003037/FP/2008043711)
38 31852 17/06/2020~~04/07/2020~~18 16 boksa jnjati school se rina devi k ghr tk pushta nirman (3502003037/FP/2008043711)
39 167175 BILLO 11/02/2021~~26/02/2021~~16 14 CONSTUTION OF AANGANBADI BHAWAN IN PRIMARY SCHOOL ADUWALA (3502003037/AV/2008051567)
40 167174 ish kumar 11/02/2021~~26/02/2021~~16 14 CONSTUTION OF AANGANBADI BHAWAN IN PRIMARY SCHOOL ADUWALA (3502003037/AV/2008051567)
41 167191 Saroj 11/02/2021~~22/02/2021~~12 11 CONSTUTION OF AANGANBADI BHAWAN IN PRIMARY SCHOOL ADUWALA (3502003037/AV/2008051567)
42 167192 SHAMBHU 11/02/2021~~22/02/2021~~12 11 CONSTUTION OF AANGANBADI BHAWAN IN PRIMARY SCHOOL ADUWALA (3502003037/AV/2008051567)
43 190275 BILLO 12/03/2021~~27/03/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
44 190274 ish kumar 12/03/2021~~27/03/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
45 12342 BILLO 22/04/2021~~07/05/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
46 12341 ish kumar 22/04/2021~~07/05/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
47 18818 BILLO 18/05/2021~~02/06/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
48 18817 ish kumar 18/05/2021~~02/06/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
49 25057 BILLO 05/06/2021~~20/06/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
50 25056 ish kumar 05/06/2021~~20/06/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
51 37478 BILLO 30/06/2021~~15/07/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
52 37476 ish kumar 30/06/2021~~15/07/2021~~16 14 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
53 46742 17/07/2021~~25/07/2021~~9 8 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852)
54 3066 06/04/2022~~21/04/2022~~16 14 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646)
55 128578 29/11/2022~~14/12/2022~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
56 140282 17/12/2022~~01/01/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
57 162928 06/02/2023~~21/02/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
58 172857 23/02/2023~~10/03/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
59 1552 03/04/2023~~18/04/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
60 17032 20/04/2023~~05/05/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
61 33473 10/05/2023~~25/05/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
62 53826 03/06/2023~~18/06/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
63 68622 22/06/2023~~07/07/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
64 91271 21/07/2023~~05/08/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Saroj 01/05/2010 7 wire crate in AshanNadi (Adduwala) (3502003037/FP/83) 24972 700 0
2 Saroj 08/05/2010 7 wire crate in AshanNadi (Adduwala) (3502003037/FP/83) 7643 700 0
3 Saroj 01/08/2010 7 wire crate in aduwala (3502003037/FP/139) 48030 700 700
4 Saroj 08/08/2010 7 wire crate in aduwala (3502003037/FP/139) 48034 700 700
5 Saroj 15/08/2010 7 wire crate in aduwala (3502003037/FP/139) 48035 700 700
6 Saroj 22/08/2010 7 wire crate in aduwala (3502003037/FP/139) 48036 700 700
7 Saroj 29/08/2010 7 wire crate in aduwala (3502003037/FP/139) 48029 700 700
Sub Total FY 1011 49 4900 3500
8 Saroj 26/08/2015 12 PASHU TALAB NIRMAN (3502003037/WC/2008013325) 364 1932 0
9 Saroj 11/09/2015 10 PASHU TALAB NIRMAN (3502003037/WC/2008013325) 434 1610 0
Sub Total FY 1516 22 3542 0
10 Saroj 28/09/2016 12 SUPPORTWALL IN ADUWALA (3502003037/FP/179609) 992 2088 0
11 SHAMBHU 28/09/2016 12 SUPPORTWALL IN ADUWALA (3502003037/FP/179609) 992 2088 0
12 Saroj 13/10/2016 13 SUPPORTWALL IN ADUWALA (3502003037/FP/179609) 1034 2262 0
13 SHAMBHU 13/10/2016 13 SUPPORTWALL IN ADUWALA (3502003037/FP/179609) 1034 2262 0
Sub Total FY 1617 50 8700 0
14 BILLO 24/08/2017 14 ISH KUMAR KA IHHL (3502003037/RS/60190) 2367 2450 0
15 Saroj 01/09/2017 14 ATAR SINGH KE KHETH SE TULSI KE KHETH TAK GUL NIRMAN (3502003037/IC/57433) 2380 2450 0
16 BILLO 12/09/2017 6 ISH KUMAR KA IHHL (3502003037/RS/60190) 2463 1050 0
17 Saroj 16/09/2017 14 ATAR SINGH KE KHETH SE TULSI KE KHETH TAK GUL NIRMAN (3502003037/IC/57433) 2490 2450 0
18 Saroj 04/10/2017 14 ATAR SINGH KE KHETH SE TULSI KE KHETH TAK GUL NIRMAN (3502003037/IC/57433) 2584 2450 0
Sub Total FY 1718 62 10850 0
19 SHAMBHU 02/04/2018 15 const.of talab in jhudli (3502003037/WC/2008035205) 7 2625 0
20 SHAMBHU 18/04/2018 14 const.of talab in jhudli (3502003037/WC/2008035205) 222 2450 0
21 SHAMBHU 02/05/2018 15 const.of talab in jhudli (3502003037/WC/2008035205) 408 2625 0
22 SHAMBHU 18/05/2018 15 const.of talab in jhudli (3502003037/WC/2008035205) 564 2625 0
23 Saroj 04/06/2018 7 const.of talab in jhudli (3502003037/WC/2008035205) 731 1225 0
24 SHAMBHU 04/06/2018 7 const.of talab in jhudli (3502003037/WC/2008035205) 731 1225 0
25 SHAMBHU 20/06/2018 16 PROTECTION WALL VIJAY SINGH FIELD TO JAMANWALA NALA (3502003037/FP/2008034628) 961 2800 0
26 SHAMBHU 06/07/2018 11 PROTECTION WALL VIJAY SINGH FIELD TO JAMANWALA NALA (3502003037/FP/2008034628) 1075 1925 0
Sub Total FY 1819 100 17500 0
27 Saroj 21/06/2019 11 pema house to main road gule nirman (3502003037/IC/59980) 931 2002 0
28 SHAMBHU 21/06/2019 11 pema house to main road gule nirman (3502003037/IC/59980) 931 2002 0
29 Saroj 02/07/2019 11 pema house to main road gule nirman (3502003037/IC/59980) 1130 2002 0
30 SHAMBHU 02/07/2019 11 pema house to main road gule nirman (3502003037/IC/59980) 1130 2002 0
31 Saroj 09/10/2019 10 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 1796 1820 0
32 Saroj 30/10/2019 13 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 1814 2366 0
33 Saroj 18/11/2019 11 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 1842 2002 0
34 Saroj 29/11/2019 8 800 mtr gul maramath /pusta /palastar karye (3502003037/IC/2008047948) 1901 1456 0
Sub Total FY 1920 86 15652 0
35 Saroj 14/05/2020 14 boksa jnjati school se rina devi k ghr tk pushta nirman (3502003037/FP/2008043711) 214 2814 0
36 Saroj 01/06/2020 14 boksa jnjati school se rina devi k ghr tk pushta nirman (3502003037/FP/2008043711) 361 2814 0
37 Saroj 17/06/2020 15 boksa jnjati school se rina devi k ghr tk pushta nirman (3502003037/FP/2008043711) 567 3015 0
38 BILLO 11/02/2021 15 CONSTUTION OF AANGANBADI BHAWAN IN PRIMARY SCHOOL ADUWALA (3502003037/AV/2008051567) 2867 3015 0
39 ish kumar 11/02/2021 15 CONSTUTION OF AANGANBADI BHAWAN IN PRIMARY SCHOOL ADUWALA (3502003037/AV/2008051567) 2866 3015 0
40 Saroj 11/02/2021 11 CONSTUTION OF AANGANBADI BHAWAN IN PRIMARY SCHOOL ADUWALA (3502003037/AV/2008051567) 2866 2211 0
41 SHAMBHU 11/02/2021 11 CONSTUTION OF AANGANBADI BHAWAN IN PRIMARY SCHOOL ADUWALA (3502003037/AV/2008051567) 2866 2211 0
42 ish kumar 12/03/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 3229 3015 0
Sub Total FY 2021 110 22110 0
43 BILLO 18/05/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 291 3060 0
44 ish kumar 18/05/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 291 3060 0
45 BILLO 05/06/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 366 3060 0
46 ish kumar 05/06/2021 15 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 366 3060 0
47 ish kumar 17/07/2021 8 Main road se Ater singh k khet tak pusta nirman (3502003037/FP/2008048852) 679 1632 0
Sub Total FY 2122 68 13872 0
48 ish kumar 06/04/2022 15 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646) 8 3195 0
49 ish kumar 29/11/2022 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 2702 2982 0
50 ish kumar 17/12/2022 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 3032 2982 0
51 ish kumar 06/02/2023 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 3559 2982 0
Sub Total FY 2223 57 12141 0
52 ish kumar 03/04/2023 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 61 3220 0
53 ish kumar 20/04/2023 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 312 3220 0
54 ish kumar 10/05/2023 13 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 573 2990 0
55 ish kumar 03/06/2023 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 893 3220 0
56 ish kumar 22/06/2023 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 1070 3220 0
57 ish kumar 21/07/2023 11 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 1411 2530 0
Sub Total FY 2324 80 18400 0