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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-047-001/103 Family Id: 103
Name of Head of Household: Sinha
: Veer Singh
Category: OTH
Date of Registration: 5/25/2008
Address:
Villages:
Panchayat: बावनधार
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 103
:
S.No Name of Applicant Age Bank/Postoffice
1 Sinha Male 50 UTTRANCHAL GRAMIN BANK


                  



S.No Name of Applicant
1 5450 Sinha 01/08/2010~~25/09/2010~~56 56
2 10936 01/10/2010~~13/11/2010~~44 44
3 63 01/04/2011~~30/05/2011~~60 60
4 1040 10/06/2011~~03/07/2011~~24 24
5 1054 04/07/2011~~09/07/2011~~6 6
6 112123 13/01/2017~~26/01/2017~~14 12
7 33392 27/06/2017~~10/07/2017~~14 12
8 40922 12/07/2017~~25/07/2017~~14 12
9 72202 29/09/2017~~12/10/2017~~14 12
10 76917 14/10/2017~~27/10/2017~~14 12
11 84676 13/11/2017~~26/11/2017~~14 12
12 89765 29/11/2017~~12/12/2017~~14 12
13 99179 26/12/2017~~10/01/2018~~16 14
14 122031 08/02/2018~~23/02/2018~~16 14
15 45961 12/06/2018~~27/06/2018~~16 14
16 53873 28/06/2018~~13/07/2018~~16 14
17 63072 16/07/2018~~31/07/2018~~16 14
18 74498 13/08/2018~~28/08/2018~~16 14
19 80325 30/08/2018~~14/09/2018~~16 14
20 75124 27/01/2020~~03/02/2020~~8 7
21 77666 10/02/2020~~17/02/2020~~8 7
22 81768 18/02/2020~~25/02/2020~~8 7
23 87144 28/02/2020~~06/03/2020~~8 7
24 92955 07/03/2020~~14/03/2020~~8 7
25 148350 12/01/2021~~27/01/2021~~16 14
26 156555 28/01/2021~~12/02/2021~~16 14
27 171662 19/02/2021~~06/03/2021~~16 14
28 192163 17/03/2021~~27/03/2021~~11 10
29 5212 07/04/2021~~22/04/2021~~16 14
30 19802 19/05/2021~~03/06/2021~~16 14
31 37441 30/06/2021~~15/07/2021~~16 14
32 48355 20/07/2021~~04/08/2021~~16 14
33 59246 07/08/2021~~22/08/2021~~16 14
34 70968 01/09/2021~~16/09/2021~~16 14
35 126484 24/12/2021~~03/01/2022~~11 10
36 108470 18/10/2022~~02/11/2022~~16 14
37 116997 05/11/2022~~19/11/2022~~15 13
38 126219 22/11/2022~~05/12/2022~~14 12
39 132360 06/12/2022~~21/12/2022~~16 14
40 144293 23/12/2022~~07/01/2023~~16 14
41 152503 16/01/2023~~31/01/2023~~16 14
42 161828 03/02/2023~~18/02/2023~~16 14
43 172096 22/02/2023~~09/03/2023~~16 14
44 1299 03/04/2023~~13/04/2023~~11 10
45 16250 20/04/2023~~05/05/2023~~16 14
46 30951 08/05/2023~~23/05/2023~~16 14
47 44670 24/05/2023~~08/06/2023~~16 14
48 87141 15/07/2023~~30/07/2023~~16 14
49 118007 29/08/2023~~13/09/2023~~16 14
50 131900 22/09/2023~~07/10/2023~~16 14
51 146429 19/10/2023~~21/10/2023~~3 3
52 22880 01/05/2024~~08/05/2024~~8 8
53 32558 13/05/2024~~28/05/2024~~16 16
54 46236 30/05/2024~~14/06/2024~~16 16
55 58459 19/06/2024~~04/07/2024~~16 16


S.No Name of Applicant Work Name
1 5450 Sinha 01/08/2010~~25/09/2010~~56 102 wire crate devthala (Bavandhar) (3502003047/FP/170)
2 10936 01/10/2010~~13/11/2010~~44 67 wire crate bavandhar (3502003047/FP/172)
3 63 01/04/2011~~30/05/2011~~60 165 wire crate (3502003047/FP/212)
4 1040 10/06/2011~~03/07/2011~~24 111 wire crate (3502003047/FP/212)
5 1054 04/07/2011~~09/07/2011~~6 30 wire crate (3502003047/FP/212)
6 112123 13/01/2017~~26/01/2017~~14 12 sinha singh ka ihhl (3502003047/RS/53920)
7 33392 27/06/2017~~10/07/2017~~14 12 sinha singh ka ihhl (3502003047/RS/53920)
8 40922 12/07/2017~~25/07/2017~~14 12 sinha singh ka ihhl (3502003047/RS/53920)
9 72202 29/09/2017~~12/10/2017~~14 12 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385)
10 76917 14/10/2017~~27/10/2017~~14 12 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385)
11 84676 13/11/2017~~26/11/2017~~14 12 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385)
12 89765 29/11/2017~~12/12/2017~~14 12 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385)
13 99179 26/12/2017~~10/01/2018~~16 14 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385)
14 122031 08/02/2018~~23/02/2018~~16 14 BABULAL KE GHAR SE BHAV SINGH KE GHAR TAK PROTECTION WALL (3502003047/FP/2008031694)
15 45961 12/06/2018~~27/06/2018~~16 14 SUWAN MAI TARJAL NIRMAN (3502003047/FP/2008034492)
16 53873 28/06/2018~~13/07/2018~~16 14 SUWAN MAI TARJAL NIRMAN (3502003047/FP/2008034492)
17 63072 16/07/2018~~31/07/2018~~16 14 SUWAN MAI TARJAL NIRMAN (3502003047/FP/2008034492)
18 74498 13/08/2018~~28/08/2018~~16 14 SUWAN MAI TARJAL NIRMAN (3502003047/FP/2008034492)
19 80325 30/08/2018~~14/09/2018~~16 14 SUWAN MAI TARJAL NIRMAN (3502003047/FP/2008034492)
20 75124 27/01/2020~~03/02/2020~~8 7 suwan mai shri ram ke ghar se pati wa batlu ram ke ghar ke pass pusta nirman (3502003047/FP/2008045041)
21 77666 10/02/2020~~17/02/2020~~8 7 suwan mai shri ram ke ghar se pati wa batlu ram ke ghar ke pass pusta nirman (3502003047/FP/2008045041)
22 81768 18/02/2020~~25/02/2020~~8 7 suwan mai shri ram ke ghar se pati wa batlu ram ke ghar ke pass pusta nirman (3502003047/FP/2008045041)
23 87144 28/02/2020~~06/03/2020~~8 7 suwan mai shri ram ke ghar se pati wa batlu ram ke ghar ke pass pusta nirman (3502003047/FP/2008045041)
24 92955 07/03/2020~~14/03/2020~~8 7 suwan mai shri ram ke ghar se pati wa batlu ram ke ghar ke pass pusta nirman (3502003047/FP/2008045041)
25 148350 12/01/2021~~27/01/2021~~16 14 devithala mai sehcie gul nirman (3502003047/IC/2008055338)
26 156555 28/01/2021~~12/02/2021~~16 14 devithala mai sehcie gul nirman (3502003047/IC/2008055338)
27 171662 19/02/2021~~06/03/2021~~16 14 devithala mai sehcie gul nirman (3502003047/IC/2008055338)
28 192163 17/03/2021~~27/03/2021~~11 10 devithala mai sehcie gul nirman (3502003047/IC/2008055338)
29 5212 07/04/2021~~22/04/2021~~16 14 devithala mai sehcie gul nirman (3502003047/IC/2008055338)
30 19802 19/05/2021~~03/06/2021~~16 14 devithala mai sehcie gul nirman (3502003047/IC/2008055338)
31 37441 30/06/2021~~15/07/2021~~16 14 swan mai samuhikh diwar (3502003047/FP/2008053737)
32 48355 20/07/2021~~04/08/2021~~16 14 swan mai samuhikh diwar (3502003047/FP/2008053737)
33 59246 07/08/2021~~22/08/2021~~16 14 swan mai samuhikh diwar (3502003047/FP/2008053737)
34 70968 01/09/2021~~16/09/2021~~16 14 swan mai samuhikh diwar (3502003047/FP/2008053737)
35 126484 24/12/2021~~03/01/2022~~11 10 swan mai samuhikh diwar (3502003047/FP/2008053737)
36 108470 18/10/2022~~02/11/2022~~16 14 banso wala mai tarjal nirman (3502003047/FP/2008061253)
37 116997 05/11/2022~~19/11/2022~~15 13 banso wala mai tarjal nirman (3502003047/FP/2008061253)
38 126219 22/11/2022~~05/12/2022~~14 12 banso wala mai tarjal nirman (3502003047/FP/2008061253)
39 132360 06/12/2022~~21/12/2022~~16 14 banso wala mai tarjal nirman (3502003047/FP/2008061253)
40 144293 23/12/2022~~07/01/2023~~16 14 banso wala mai tarjal nirman (3502003047/FP/2008061253)
41 152503 16/01/2023~~31/01/2023~~16 14 banso wala mai tarjal nirman (3502003047/FP/2008061253)
42 161828 03/02/2023~~18/02/2023~~16 14 banso wala mai tarjal nirman (3502003047/FP/2008061253)
43 172096 22/02/2023~~09/03/2023~~16 14 banso wala mai tarjal nirman (3502003047/FP/2008061253)
44 1299 03/04/2023~~13/04/2023~~11 10 banso wala mai tarjal nirman (3502003047/FP/2008061253)
45 16250 20/04/2023~~05/05/2023~~16 14 banso wala mai tarjal nirman (3502003047/FP/2008061253)
46 30951 08/05/2023~~23/05/2023~~16 14 banso wala mai tarjal nirman (3502003047/FP/2008061253)
47 44670 24/05/2023~~08/06/2023~~16 14 JAIPAL SINGH KE KHETHO KI SURAKSHA HETU TARJAL NIRMAN (3502003047/FP/2008070132)
48 87141 15/07/2023~~30/07/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
49 118007 29/08/2023~~13/09/2023~~16 14 NIMAINI KHAD MAI TUMAN SINGH ,SUNIL,VISAMBER,SHRIPAL,RANJOOR,MEHER ADHI KE KHETHO KI TARJAL (3502003047/FP/2008070131)
50 131900 22/09/2023~~07/10/2023~~16 14 NIMAINI KHAD MAI TUMAN SINGH ,SUNIL,VISAMBER,SHRIPAL,RANJOOR,MEHER ADHI KE KHETHO KI TARJAL (3502003047/FP/2008070131)
51 146429 19/10/2023~~21/10/2023~~3 3 NIMAINI KHAD MAI TUMAN SINGH ,SUNIL,VISAMBER,SHRIPAL,RANJOOR,MEHER ADHI KE KHETHO KI TARJAL (3502003047/FP/2008070131)
52 22880 01/05/2024~~08/05/2024~~8 8 JEDAR MAI TARJAL NIRMAN (3502003047/FP/2008074321)
53 32558 13/05/2024~~28/05/2024~~16 16 JEDAR MAI TARJAL NIRMAN (3502003047/FP/2008074321)
54 46236 30/05/2024~~14/06/2024~~16 16 JEDAR MAI TARJAL NIRMAN (3502003047/FP/2008074321)
55 58459 19/06/2024~~04/07/2024~~16 16 JEDAR MAI TARJAL NIRMAN (3502003047/FP/2008074321)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sinha 01/08/2010 7 wire crate devthala (Bavandhar) (3502003047/FP/170) 36613 700 700
2 Sinha 08/08/2010 7 wire crate devthala (Bavandhar) (3502003047/FP/170) 36614 700 700
3 Sinha 15/08/2010 7 wire crate devthala (Bavandhar) (3502003047/FP/170) 36615 700 700
4 Sinha 22/08/2010 7 wire crate devthala (Bavandhar) (3502003047/FP/170) 36616 700 700
5 Sinha 29/08/2010 7 wire crate devthala (Bavandhar) (3502003047/FP/170) 36617 700 0
6 Sinha 05/09/2010 7 wire crate devthala (Bavandhar) (3502003047/FP/170) 48198 700 0
7 Sinha 12/09/2010 7 wire crate devthala (Bavandhar) (3502003047/FP/170) 48277 700 0
8 Sinha 19/09/2010 7 wire crate devthala (Bavandhar) (3502003047/FP/170) 48278 700 0
9 Sinha 01/10/2010 7 wire crate bavandhar (3502003047/FP/172) 52047 700 0
10 Sinha 08/10/2010 7 wire crate bavandhar (3502003047/FP/172) 41157 700 0
11 Sinha 15/10/2010 7 wire crate bavandhar (3502003047/FP/172) 41159 700 0
12 Sinha 22/10/2010 7 wire crate bavandhar (3502003047/FP/172) 52045 700 0
13 Sinha 29/10/2010 2 wire crate bavandhar (3502003047/FP/172) 52048 200 0
14 Sinha 31/10/2010 7 wire crate bavandhar (3502003047/FP/172) 41161 700 0
15 Sinha 07/11/2010 7 wire crate bavandhar (3502003047/FP/172) 41163 700 0
Sub Total FY 1011 100 10000 2800
16 Sinha 01/04/2011 6 wire crate (3502003047/FP/212) 54493 720 720
17 Sinha 07/04/2011 6 wire crate (3502003047/FP/212) 54494 720 720
18 Sinha 13/04/2011 6 wire crate (3502003047/FP/212) 54495 720 720
19 Sinha 19/04/2011 6 wire crate (3502003047/FP/212) 54496 720 720
20 Sinha 25/04/2011 6 wire crate (3502003047/FP/212) 54497 720 720
21 Sinha 01/05/2011 6 wire crate (3502003047/FP/212) 54500 720 720
22 Sinha 07/05/2011 6 wire crate (3502003047/FP/212) 54453 720 720
23 Sinha 13/05/2011 6 wire crate (3502003047/FP/212) 54456 720 720
24 Sinha 19/05/2011 6 wire crate (3502003047/FP/212) 54459 720 720
25 Sinha 25/05/2011 6 wire crate (3502003047/FP/212) 54462 720 720
26 Sinha 10/06/2011 6 wire crate (3502003047/FP/212) 54465 720 720
27 Sinha 16/06/2011 6 wire crate (3502003047/FP/212) 54468 720 720
28 Sinha 22/06/2011 6 wire crate (3502003047/FP/212) 54471 720 720
29 Sinha 28/06/2011 6 wire crate (3502003047/FP/212) 54474 720 720
30 Sinha 04/07/2011 6 wire crate (3502003047/FP/212) 63395 720 720
Sub Total FY 1112 90 10800 10800
31 Sinha 27/06/2017 12 sinha singh ka ihhl (3502003047/RS/53920) 1513 2100 0
32 Sinha 12/07/2017 8 sinha singh ka ihhl (3502003047/RS/53920) 1661 1400 0
33 Sinha 29/09/2017 12 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385) 2578 2100 0
34 Sinha 14/10/2017 12 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385) 2658 2100 0
35 Sinha 13/11/2017 12 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385) 2902 2100 0
36 Sinha 29/11/2017 12 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385) 3229 2100 0
37 Sinha 26/12/2017 15 CONST. OF TARJAL SUWAND IN BAWANDHAR (3502003047/FP/2008027385) 3619 2625 0
38 Sinha 08/02/2018 14 BABULAL KE GHAR SE BHAV SINGH KE GHAR TAK PROTECTION WALL (3502003047/FP/2008031694) 4584 2450 0
Sub Total FY 1718 97 16975 0
39 Sinha 12/06/2018 15 SUWAN MAI TARJAL NIRMAN (3502003047/FP/2008034492) 801 2625 0
40 Sinha 28/06/2018 15 SUWAN MAI TARJAL NIRMAN (3502003047/FP/2008034492) 1006 2625 0
41 Sinha 16/07/2018 15 SUWAN MAI TARJAL NIRMAN (3502003047/FP/2008034492) 1352 2625 0
42 Sinha 14/08/2018 9 SUWAN MAI TARJAL NIRMAN (3502003047/FP/2008034492) 1631 1575 0
Sub Total FY 1819 54 9450 0
43 Sinha 27/01/2020 7 suwan mai shri ram ke ghar se pati wa batlu ram ke ghar ke pass pusta nirman (3502003047/FP/2008045041) 2153 1274 0
44 Sinha 10/02/2020 7 suwan mai shri ram ke ghar se pati wa batlu ram ke ghar ke pass pusta nirman (3502003047/FP/2008045041) 2244 1274 0
45 Sinha 18/02/2020 7 suwan mai shri ram ke ghar se pati wa batlu ram ke ghar ke pass pusta nirman (3502003047/FP/2008045041) 2323 1274 0
46 Sinha 28/02/2020 7 suwan mai shri ram ke ghar se pati wa batlu ram ke ghar ke pass pusta nirman (3502003047/FP/2008045041) 2442 1274 0
47 Sinha 07/03/2020 7 suwan mai shri ram ke ghar se pati wa batlu ram ke ghar ke pass pusta nirman (3502003047/FP/2008045041) 2554 1274 0
Sub Total FY 1920 35 6370 0
48 Sinha 12/01/2021 15 devithala mai sehcie gul nirman (3502003047/IC/2008055338) 2549 3015 0
49 Sinha 28/01/2021 15 devithala mai sehcie gul nirman (3502003047/IC/2008055338) 2694 3015 0
50 Sinha 19/02/2021 15 devithala mai sehcie gul nirman (3502003047/IC/2008055338) 2970 3015 0
51 Sinha 17/03/2021 10 devithala mai sehcie gul nirman (3502003047/IC/2008055338) 3288 2010 0
Sub Total FY 2021 55 11055 0
52 Sinha 07/04/2021 15 devithala mai sehcie gul nirman (3502003047/IC/2008055338) 98 3060 0
53 Sinha 19/05/2021 15 devithala mai sehcie gul nirman (3502003047/IC/2008055338) 308 3060 0
54 Sinha 30/06/2021 15 swan mai samuhikh diwar (3502003047/FP/2008053737) 555 3060 0
55 Sinha 20/07/2021 15 swan mai samuhikh diwar (3502003047/FP/2008053737) 699 3060 0
56 Sinha 07/08/2021 15 swan mai samuhikh diwar (3502003047/FP/2008053737) 871 3060 0
57 Sinha 01/09/2021 15 swan mai samuhikh diwar (3502003047/FP/2008053737) 1041 3060 0
58 Sinha 24/12/2021 10 swan mai samuhikh diwar (3502003047/FP/2008053737) 1898 2040 0
Sub Total FY 2122 100 20400 0
59 Sinha 05/11/2022 13 banso wala mai tarjal nirman (3502003047/FP/2008061253) 2358 2769 0
60 Sinha 22/11/2022 13 banso wala mai tarjal nirman (3502003047/FP/2008061253) 2603 2769 0
61 Sinha 06/12/2022 7 banso wala mai tarjal nirman (3502003047/FP/2008061253) 2823 1491 0
62 Sinha 13/12/2022 7 banso wala mai tarjal nirman (3502003047/FP/2008061253) 2825 1491 0
63 Sinha 23/12/2022 14 banso wala mai tarjal nirman (3502003047/FP/2008061253) 3121 2982 0
64 Sinha 16/01/2023 14 banso wala mai tarjal nirman (3502003047/FP/2008061253) 3321 2982 0
65 Sinha 03/02/2023 14 banso wala mai tarjal nirman (3502003047/FP/2008061253) 3523 2982 0
66 Sinha 22/02/2023 14 banso wala mai tarjal nirman (3502003047/FP/2008061253) 3689 2982 0
Sub Total FY 2223 96 20448 0
67 Sinha 03/04/2023 10 banso wala mai tarjal nirman (3502003047/FP/2008061253) 43 2300 0
68 Sinha 20/04/2023 14 banso wala mai tarjal nirman (3502003047/FP/2008061253) 301 3220 0
69 Sinha 08/05/2023 14 banso wala mai tarjal nirman (3502003047/FP/2008061253) 547 3220 0
70 Sinha 15/07/2023 14 jahugi mai tarjal nirman (3502003047/FP/2008063584) 1346 3220 0
71 Sinha 29/08/2023 14 NIMAINI KHAD MAI TUMAN SINGH ,SUNIL,VISAMBER,SHRIPAL,RANJOOR,MEHER ADHI KE KHETHO KI TARJAL (3502003047/FP/2008070131) 1747 3220 0
72 Sinha 22/09/2023 14 NIMAINI KHAD MAI TUMAN SINGH ,SUNIL,VISAMBER,SHRIPAL,RANJOOR,MEHER ADHI KE KHETHO KI TARJAL (3502003047/FP/2008070131) 1986 3220 0
73 Sinha 19/10/2023 3 NIMAINI KHAD MAI TUMAN SINGH ,SUNIL,VISAMBER,SHRIPAL,RANJOOR,MEHER ADHI KE KHETHO KI TARJAL (3502003047/FP/2008070131) 2201 690 0
Sub Total FY 2324 83 19090 0
74 Sinha 13/05/2024 16 JEDAR MAI TARJAL NIRMAN (3502003047/FP/2008074321) 630 3792 0
Sub Total FY 2425 16 3792 0