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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-056-001/145 Family Id: 145
Name of Head of Household: Hari Singh
: Mayaram
Category: ST
Date of Registration: 11/20/2008
Address: 145
Villages:
Panchayat: रडू
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 145
: 3502001056001145
S.No Name of Applicant Age Bank/Postoffice
1 Hari Singh Male 52 UTTRANCHAL GRAMIN BANK
2 Samo Devi Female 48


                  



S.No Name of Applicant
1 62118 Hari Singh 12/11/2015~~27/11/2015~~16 14
2 67624 02/12/2015~~17/12/2015~~16 14
3 77519 31/12/2015~~07/01/2016~~8 7
4 83345 04/10/2016~~19/10/2016~~16 14
5 95260 09/11/2016~~24/11/2016~~16 14
6 112207 15/01/2017~~30/01/2017~~16 14
7 126840 28/02/2017~~15/03/2017~~16 14
8 130019 17/03/2017~~31/03/2017~~15 13
9 102413 03/01/2018~~16/01/2018~~14 12
10 109843 19/01/2018~~01/02/2018~~14 12
11 15735 25/04/2018~~08/05/2018~~14 12
12 27384 16/05/2018~~29/05/2018~~14 12
13 111479 28/11/2018~~11/12/2018~~14 12
14 116646 12/12/2018~~25/12/2018~~14 12
15 120824 27/12/2018~~09/01/2019~~14 12
16 77100 31/08/2020~~03/09/2020~~4 4


S.No Name of Applicant Work Name
1 62118 Hari Singh 12/11/2015~~27/11/2015~~16 14 CONST. OF PROTECTION WALL AT GUJJAR BASTI LAKHWAD VILL-RADHU (3502001056/FP/165989)
2 67624 02/12/2015~~17/12/2015~~16 14 CONST. OF PROTECTION WALL AT GUJJAR BASTI LAKHWAD VILL-RADHU (3502001056/FP/165989)
3 77519 31/12/2015~~07/01/2016~~8 7 CONST. OF PROTECTION WALL AT GUJJAR BASTI LAKHWAD VILL-RADHU (3502001056/FP/165989)
4 83345 04/10/2016~~19/10/2016~~16 14 suraksha diwal nirman chandan singh ki (3502001056/FP/178782)
5 95260 09/11/2016~~24/11/2016~~16 14 SURAKSHA DIWAL NIRMAN KUNWAR SINGH AADI KI (3502001056/FP/180253)
6 112207 15/01/2017~~30/01/2017~~16 14 SURAKSHA DIWAL NIRMAN KUNWAR SINGH AADI KI (3502001056/FP/180253)
7 126840 28/02/2017~~15/03/2017~~16 14 SURAKSHA DIWAL NIRMAN KUNWAR SINGH AADI KI (3502001056/FP/180253)
8 130019 17/03/2017~~31/03/2017~~15 13 SURAKSHA DIWAL NIRMAN KUNWAR SINGH AADI KI (3502001056/FP/180253)
9 102413 03/01/2018~~16/01/2018~~14 12 Chari nirman radu 4 (3502001056/WC/2008032285)
10 109843 19/01/2018~~01/02/2018~~14 12 Chari nirman radu 4 (3502001056/WC/2008032285)
11 15735 25/04/2018~~08/05/2018~~14 12 Chari nirman radu 4 (3502001056/WC/2008032285)
12 27384 16/05/2018~~29/05/2018~~14 12 SUREKSHA DIWAR NIRMAAN GAYERI ME (3502001056/LD/2008033874)
13 111479 28/11/2018~~11/12/2018~~14 12 SUREKSHA DIWAR NIRMAAN GAYERI ME (3502001056/LD/2008033874)
14 116646 12/12/2018~~25/12/2018~~14 12 SUREKSHA DIWAR NIRMAAN GAYERI ME (3502001056/LD/2008033874)
15 120824 27/12/2018~~09/01/2019~~14 12 LAKHWAD ME TALAB NIRMAAN (3502001056/WC/2008037576)
16 77100 31/08/2020~~03/09/2020~~4 4 radhu me vriksha ropan (3502001056/DP/2008063210)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Hari Singh 12/11/2015 15 CONST. OF PROTECTION WALL AT GUJJAR BASTI LAKHWAD VILL-RADHU (3502001056/FP/165989) 1515 2415 0
2 Hari Singh 02/12/2015 15 CONST. OF PROTECTION WALL AT GUJJAR BASTI LAKHWAD VILL-RADHU (3502001056/FP/165989) 1846 2415 0
3 Hari Singh 31/12/2015 8 CONST. OF PROTECTION WALL AT GUJJAR BASTI LAKHWAD VILL-RADHU (3502001056/FP/165989) 2490 1288 0
Sub Total FY 1516 38 6118 0
4 Hari Singh 04/10/2016 16 suraksha diwal nirman chandan singh ki (3502001056/FP/178782) 3210 2784 0
5 Hari Singh 09/11/2016 16 SURAKSHA DIWAL NIRMAN KUNWAR SINGH AADI KI (3502001056/FP/180253) 3820 2784 0
6 Hari Singh 28/02/2017 16 SURAKSHA DIWAL NIRMAN KUNWAR SINGH AADI KI (3502001056/FP/180253) 5489 2784 0
7 Hari Singh 17/03/2017 6 SURAKSHA DIWAL NIRMAN KUNWAR SINGH AADI KI (3502001056/FP/180253) 5609 1044 0
Sub Total FY 1617 54 9396 0
8 Hari Singh 03/01/2018 12 Chari nirman radu 4 (3502001056/WC/2008032285) 4342 2100 0
9 Hari Singh 19/01/2018 12 Chari nirman radu 4 (3502001056/WC/2008032285) 4751 2100 0
Sub Total FY 1718 24 4200 0
10 Hari Singh 25/04/2018 13 Chari nirman radu 4 (3502001056/WC/2008032285) 670 2275 0
11 Hari Singh 16/05/2018 14 SUREKSHA DIWAR NIRMAAN GAYERI ME (3502001056/LD/2008033874) 1195 2450 0
12 Hari Singh 28/11/2018 12 SUREKSHA DIWAR NIRMAAN GAYERI ME (3502001056/LD/2008033874) 4253 2100 0
13 Hari Singh 12/12/2018 14 SUREKSHA DIWAR NIRMAAN GAYERI ME (3502001056/LD/2008033874) 4395 2450 0
Sub Total FY 1819 53 9275 0
14 Hari Singh 31/08/2020 4 radhu me vriksha ropan (3502001056/DP/2008063210) 2431 804 0
Sub Total FY 2021 4 804 0