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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-044-002/149 Family Id: 149
Name of Head of Household: Mohanlal
: Puran chand
Category: ST
Date of Registration: 12/2/2016
Address:
Villages:
Panchayat: भन्दोली
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 149
:
S.No Name of Applicant Age Bank/Postoffice
1 Mohanlal Male 25 Punjab National Bank
2 Meera devi Female 23 Punjab National Bank


                  



S.No Name of Applicant
1 41868 Mohanlal 02/07/2020~~15/07/2020~~14 12
2 120361 18/11/2020~~29/11/2020~~12 11
3 165429 10/02/2021~~23/02/2021~~14 12
4 57103 Meera devi 04/08/2021~~17/08/2021~~14 12
5 57102 Mohanlal 04/08/2021~~17/08/2021~~14 12
6 64348 Meera devi 18/08/2021~~31/08/2021~~14 12
7 64347 Mohanlal 18/08/2021~~31/08/2021~~14 12
8 110504 Meera devi 01/12/2021~~14/12/2021~~14 12
9 110503 Mohanlal 01/12/2021~~14/12/2021~~14 12
10 119326 Meera devi 16/12/2021~~24/12/2021~~9 8
11 119323 Mohanlal 16/12/2021~~29/12/2021~~14 12
12 80662 Meera devi 25/08/2022~~07/09/2022~~14 12
13 80661 Mohanlal 25/08/2022~~07/09/2022~~14 12
14 87087 Meera devi 08/09/2022~~19/09/2022~~12 11
15 87086 Mohanlal 08/09/2022~~19/09/2022~~12 11
16 92812 Meera devi 20/09/2022~~03/10/2022~~14 12
17 92811 Mohanlal 20/09/2022~~03/10/2022~~14 12
18 103550 Meera devi 12/10/2022~~25/10/2022~~14 12
19 103549 Mohanlal 12/10/2022~~25/10/2022~~14 12
20 129467 Meera devi 30/11/2022~~13/12/2022~~14 12
21 129466 Mohanlal 30/11/2022~~13/12/2022~~14 12
22 142314 21/12/2022~~27/12/2022~~7 6
23 105795 Meera devi 09/08/2023~~20/08/2023~~12 11
24 105794 Mohanlal 09/08/2023~~20/08/2023~~12 11
25 118311 Meera devi 30/08/2023~~10/09/2023~~12 11
26 118310 Mohanlal 30/08/2023~~10/09/2023~~12 11
27 125745 Meera devi 13/09/2023~~24/09/2023~~12 11
28 125744 Mohanlal 13/09/2023~~24/09/2023~~12 11
29 135886 Meera devi 04/10/2023~~15/10/2023~~12 11
30 135885 Mohanlal 04/10/2023~~15/10/2023~~12 11
31 145435 Meera devi 18/10/2023~~29/10/2023~~12 11
32 145434 Mohanlal 18/10/2023~~29/10/2023~~12 11
33 158601 Meera devi 08/11/2023~~19/11/2023~~12 11
34 158600 Mohanlal 08/11/2023~~19/11/2023~~12 11
35 170685 Meera devi 29/11/2023~~10/12/2023~~12 11
36 170684 Mohanlal 29/11/2023~~10/12/2023~~12 11
37 183315 Meera devi 20/12/2023~~31/12/2023~~12 11
38 183314 Mohanlal 20/12/2023~~31/12/2023~~12 11
39 224066 Meera devi 28/02/2024~~10/03/2024~~12 12
40 224065 Mohanlal 28/02/2024~~10/03/2024~~12 12
41 231472 13/03/2024~~24/03/2024~~12 12
42 26012 Meera devi 04/05/2024~~15/05/2024~~12 12
43 26011 Mohanlal 04/05/2024~~15/05/2024~~12 12


S.No Name of Applicant Work Name
1 41868 Mohanlal 02/07/2020~~15/07/2020~~14 12 chanjoi me 3 hauz ka nirmaan khobda keyri sc basti me (3502001106/WC/2008073145)
2 120361 18/11/2020~~29/11/2020~~12 11 kacha talab nirman karya (3502001106/WC/2008087535)
3 165429 10/02/2021~~23/02/2021~~14 12 kacha talab nirman karya (3502001106/WC/2008087535)
4 57103 Meera devi 04/08/2021~~17/08/2021~~14 12 chanjoi me mohan lal shre chand prakesh aadi ke kheto me hauz nirmaan (3502001106/WC/2008092373)
5 57102 Mohanlal 04/08/2021~~17/08/2021~~14 12 chanjoi me mohan lal shre chand prakesh aadi ke kheto me hauz nirmaan (3502001106/WC/2008092373)
6 64348 Meera devi 18/08/2021~~31/08/2021~~14 12 chanjoi me mohan lal shre chand prakesh aadi ke kheto me hauz nirmaan (3502001106/WC/2008092373)
7 64347 Mohanlal 18/08/2021~~31/08/2021~~14 12 chanjoi me mohan lal shre chand prakesh aadi ke kheto me hauz nirmaan (3502001106/WC/2008092373)
8 110504 Meera devi 01/12/2021~~14/12/2021~~14 12 chanjoi me mohan lal shre chand prakesh aadi ke kheto me hauz nirmaan (3502001106/WC/2008092373)
9 110503 Mohanlal 01/12/2021~~14/12/2021~~14 12 chanjoi me mohan lal shre chand prakesh aadi ke kheto me hauz nirmaan (3502001106/WC/2008092373)
10 119326 Meera devi 16/12/2021~~24/12/2021~~9 8 chanjoi me mohan lal shre chand prakesh aadi ke kheto me hauz nirmaan (3502001106/WC/2008092373)
11 119323 Mohanlal 16/12/2021~~29/12/2021~~14 12 chanjoi me mohan lal shre chand prakesh aadi ke kheto me hauz nirmaan (3502001106/WC/2008092373)
12 80662 Meera devi 25/08/2022~~07/09/2022~~14 12 CHANJOI ME AMRIT SAROWAR NIRMAAN KAREYE (3502001106/WC/2008115333)
13 80661 Mohanlal 25/08/2022~~07/09/2022~~14 12 CHANJOI ME AMRIT SAROWAR NIRMAAN KAREYE (3502001106/WC/2008115333)
14 87087 Meera devi 08/09/2022~~19/09/2022~~12 11 CHANJOI ME AMRIT SAROWAR NIRMAAN KAREYE (3502001106/WC/2008115333)
15 87086 Mohanlal 08/09/2022~~19/09/2022~~12 11 CHANJOI ME AMRIT SAROWAR NIRMAAN KAREYE (3502001106/WC/2008115333)
16 92812 Meera devi 20/09/2022~~03/10/2022~~14 12 CHANJOI ME AMRIT SAROWAR NIRMAAN KAREYE (3502001106/WC/2008115333)
17 92811 Mohanlal 20/09/2022~~03/10/2022~~14 12 CHANJOI ME AMRIT SAROWAR NIRMAAN KAREYE (3502001106/WC/2008115333)
18 103550 Meera devi 12/10/2022~~25/10/2022~~14 12 CHANJOI ME AMRIT SAROWAR NIRMAAN KAREYE (3502001106/WC/2008115333)
19 103549 Mohanlal 12/10/2022~~25/10/2022~~14 12 CHANJOI ME AMRIT SAROWAR NIRMAAN KAREYE (3502001106/WC/2008115333)
20 129467 Meera devi 30/11/2022~~13/12/2022~~14 12 CHANJOI ME AMRIT SAROWAR NIRMAAN KAREYE (3502001106/WC/2008115333)
21 129466 Mohanlal 30/11/2022~~13/12/2022~~14 12 CHANJOI ME AMRIT SAROWAR NIRMAAN KAREYE (3502001106/WC/2008115333)
22 142314 21/12/2022~~27/12/2022~~7 6 CHANJOI ME AMRIT SAROWAR NIRMAAN KAREYE (3502001106/WC/2008115333)
23 105795 Meera devi 09/08/2023~~20/08/2023~~12 11 nadi se prakesh chand aadi ke ghar tak sureksha diwar nirmaan (3502001106/LD/2008122004)
24 105794 Mohanlal 09/08/2023~~20/08/2023~~12 11 nadi se prakesh chand aadi ke ghar tak sureksha diwar nirmaan (3502001106/LD/2008122004)
25 118311 Meera devi 30/08/2023~~10/09/2023~~12 11 nadi se prakesh chand aadi ke ghar tak sureksha diwar nirmaan (3502001106/LD/2008122004)
26 118310 Mohanlal 30/08/2023~~10/09/2023~~12 11 nadi se prakesh chand aadi ke ghar tak sureksha diwar nirmaan (3502001106/LD/2008122004)
27 125745 Meera devi 13/09/2023~~24/09/2023~~12 11 nadi se prakesh chand aadi ke ghar tak sureksha diwar nirmaan (3502001106/LD/2008122004)
28 125744 Mohanlal 13/09/2023~~24/09/2023~~12 11 nadi se prakesh chand aadi ke ghar tak sureksha diwar nirmaan (3502001106/LD/2008122004)
29 135886 Meera devi 04/10/2023~~15/10/2023~~12 11 nadi se prakesh chand aadi ke ghar tak sureksha diwar nirmaan (3502001106/LD/2008122004)
30 135885 Mohanlal 04/10/2023~~15/10/2023~~12 11 nadi se prakesh chand aadi ke ghar tak sureksha diwar nirmaan (3502001106/LD/2008122004)
31 145435 Meera devi 18/10/2023~~29/10/2023~~12 11 nadi se prakesh chand aadi ke ghar tak sureksha diwar nirmaan (3502001106/LD/2008122004)
32 145434 Mohanlal 18/10/2023~~29/10/2023~~12 11 nadi se prakesh chand aadi ke ghar tak sureksha diwar nirmaan (3502001106/LD/2008122004)
33 158601 Meera devi 08/11/2023~~19/11/2023~~12 11 Chanjoi me road se Mandir tak CC marg (BDC) (3502001106/RC/2008087172)
34 158600 Mohanlal 08/11/2023~~19/11/2023~~12 11 Chanjoi me road se Mandir tak CC marg (BDC) (3502001106/RC/2008087172)
35 170685 Meera devi 29/11/2023~~10/12/2023~~12 11 Chanjoi me road se Mandir tak CC marg (BDC) (3502001106/RC/2008087172)
36 170684 Mohanlal 29/11/2023~~10/12/2023~~12 11 Chanjoi me road se Mandir tak CC marg (BDC) (3502001106/RC/2008087172)
37 183315 Meera devi 20/12/2023~~31/12/2023~~12 11 Chanjoi me road se Mandir tak CC marg (BDC) (3502001106/RC/2008087172)
38 183314 Mohanlal 20/12/2023~~31/12/2023~~12 11 Chanjoi me road se Mandir tak CC marg (BDC) (3502001106/RC/2008087172)
39 224066 Meera devi 28/02/2024~~10/03/2024~~12 12 nadi se prakesh chand aadi ke ghar tak sureksha diwar nirmaan (3502001106/LD/2008122004)
40 224065 Mohanlal 28/02/2024~~10/03/2024~~12 12 nadi se prakesh chand aadi ke ghar tak sureksha diwar nirmaan (3502001106/LD/2008122004)
41 231472 13/03/2024~~24/03/2024~~12 12 nadi se prakesh chand aadi ke ghar tak sureksha diwar nirmaan (3502001106/LD/2008122004)
42 26012 Meera devi 04/05/2024~~15/05/2024~~12 12 nadi se prakesh chand aadi ke ghar tak sureksha diwar nirmaan (3502001106/LD/2008122004)
43 26011 Mohanlal 04/05/2024~~15/05/2024~~12 12 nadi se prakesh chand aadi ke ghar tak sureksha diwar nirmaan (3502001106/LD/2008122004)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Mohanlal 02/07/2020 11 chanjoi me 3 hauz ka nirmaan khobda keyri sc basti me (3502001106/WC/2008073145) 1318 2211 0
2 Mohanlal 18/11/2020 7 kacha talab nirman karya (3502001106/WC/2008087535) 4109 1407 0
Sub Total FY 2021 18 3618 0
3 Meera devi 04/08/2021 13 chanjoi me mohan lal shre chand prakesh aadi ke kheto me hauz nirmaan (3502001106/WC/2008092373) 1459 2652 0
4 Mohanlal 04/08/2021 13 chanjoi me mohan lal shre chand prakesh aadi ke kheto me hauz nirmaan (3502001106/WC/2008092373) 1459 2652 0
5 Meera devi 18/08/2021 13 chanjoi me mohan lal shre chand prakesh aadi ke kheto me hauz nirmaan (3502001106/WC/2008092373) 1902 2652 0
6 Mohanlal 18/08/2021 13 chanjoi me mohan lal shre chand prakesh aadi ke kheto me hauz nirmaan (3502001106/WC/2008092373) 1902 2652 0
7 Meera devi 01/12/2021 13 chanjoi me mohan lal shre chand prakesh aadi ke kheto me hauz nirmaan (3502001106/WC/2008092373) 4479 2652 0
8 Mohanlal 01/12/2021 13 chanjoi me mohan lal shre chand prakesh aadi ke kheto me hauz nirmaan (3502001106/WC/2008092373) 4479 2652 0
9 Meera devi 16/12/2021 9 chanjoi me mohan lal shre chand prakesh aadi ke kheto me hauz nirmaan (3502001106/WC/2008092373) 4872 1836 0
10 Mohanlal 16/12/2021 5 chanjoi me mohan lal shre chand prakesh aadi ke kheto me hauz nirmaan (3502001106/WC/2008092373) 4872 1020 0
Sub Total FY 2122 92 18768 0
11 Meera devi 08/09/2022 11 CHANJOI ME AMRIT SAROWAR NIRMAAN KAREYE (3502001106/WC/2008115333) 6953 2343 0
12 Mohanlal 08/09/2022 11 CHANJOI ME AMRIT SAROWAR NIRMAAN KAREYE (3502001106/WC/2008115333) 6953 2343 0
13 Meera devi 20/09/2022 12 CHANJOI ME AMRIT SAROWAR NIRMAAN KAREYE (3502001106/WC/2008115333) 7516 2556 0
14 Mohanlal 20/09/2022 12 CHANJOI ME AMRIT SAROWAR NIRMAAN KAREYE (3502001106/WC/2008115333) 7516 2556 0
15 Meera devi 12/10/2022 12 CHANJOI ME AMRIT SAROWAR NIRMAAN KAREYE (3502001106/WC/2008115333) 8801 2556 0
16 Mohanlal 12/10/2022 12 CHANJOI ME AMRIT SAROWAR NIRMAAN KAREYE (3502001106/WC/2008115333) 8801 2556 0
17 Meera devi 30/11/2022 12 CHANJOI ME AMRIT SAROWAR NIRMAAN KAREYE (3502001106/WC/2008115333) 10806 2556 0
18 Mohanlal 30/11/2022 12 CHANJOI ME AMRIT SAROWAR NIRMAAN KAREYE (3502001106/WC/2008115333) 10806 2556 0
19 Mohanlal 21/12/2022 6 CHANJOI ME AMRIT SAROWAR NIRMAAN KAREYE (3502001106/WC/2008115333) 11711 1278 0
Sub Total FY 2223 100 21300 0
20 Meera devi 09/08/2023 2 nadi se prakesh chand aadi ke ghar tak sureksha diwar nirmaan (3502001106/LD/2008122004) 8383 460 0
21 Mohanlal 09/08/2023 2 nadi se prakesh chand aadi ke ghar tak sureksha diwar nirmaan (3502001106/LD/2008122004) 8383 460 0
22 Meera devi 30/08/2023 6 nadi se prakesh chand aadi ke ghar tak sureksha diwar nirmaan (3502001106/LD/2008122004) 9081 1380 0
23 Mohanlal 30/08/2023 6 nadi se prakesh chand aadi ke ghar tak sureksha diwar nirmaan (3502001106/LD/2008122004) 9081 1380 0
24 Meera devi 13/09/2023 4 nadi se prakesh chand aadi ke ghar tak sureksha diwar nirmaan (3502001106/LD/2008122004) 9763 920 0
25 Mohanlal 13/09/2023 4 nadi se prakesh chand aadi ke ghar tak sureksha diwar nirmaan (3502001106/LD/2008122004) 9763 920 0
26 Meera devi 04/10/2023 5 nadi se prakesh chand aadi ke ghar tak sureksha diwar nirmaan (3502001106/LD/2008122004) 10361 1150 0
27 Mohanlal 04/10/2023 5 nadi se prakesh chand aadi ke ghar tak sureksha diwar nirmaan (3502001106/LD/2008122004) 10361 1150 0
28 Meera devi 18/10/2023 5 nadi se prakesh chand aadi ke ghar tak sureksha diwar nirmaan (3502001106/LD/2008122004) 11220 1150 0
29 Mohanlal 18/10/2023 5 nadi se prakesh chand aadi ke ghar tak sureksha diwar nirmaan (3502001106/LD/2008122004) 11220 1150 0
30 Meera devi 08/11/2023 10 Chanjoi me road se Mandir tak CC marg (BDC) (3502001106/RC/2008087172) 12188 2300 0
31 Mohanlal 08/11/2023 10 Chanjoi me road se Mandir tak CC marg (BDC) (3502001106/RC/2008087172) 12188 2300 0
32 Meera devi 28/02/2024 12 nadi se prakesh chand aadi ke ghar tak sureksha diwar nirmaan (3502001106/LD/2008122004) 18366 2760 0
33 Mohanlal 28/02/2024 12 nadi se prakesh chand aadi ke ghar tak sureksha diwar nirmaan (3502001106/LD/2008122004) 18366 2760 0
34 Mohanlal 13/03/2024 11 nadi se prakesh chand aadi ke ghar tak sureksha diwar nirmaan (3502001106/LD/2008122004) 18830 2530 0
Sub Total FY 2324 99 22770 0
35 Meera devi 04/05/2024 8 nadi se prakesh chand aadi ke ghar tak sureksha diwar nirmaan (3502001106/LD/2008122004) 1132 1896 0
36 Mohanlal 04/05/2024 8 nadi se prakesh chand aadi ke ghar tak sureksha diwar nirmaan (3502001106/LD/2008122004) 1132 1896 0
Sub Total FY 2425 16 3792 0