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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-026-001/33 Family Id: 33
घर के मुखिया का नाम: Bali
: Sukkad
Category: OTH
Date of Registration: 1/5/2008
Address:
Villages:
पंचायत: माजरी
ब्लॉक: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 33
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 Bali Male 33 Punjab National Bank


                  



क्रम संख्या Name of Applicant
1 715 Bali 01/04/2012~~06/04/2012~~6 6
2 731 08/04/2012~~14/04/2012~~7 7
3 748 15/04/2012~~21/04/2012~~7 7
4 899 22/04/2012~~28/04/2012~~7 6
5 909 29/04/2012~~05/05/2012~~7 6
6 919 06/05/2012~~12/05/2012~~7 6
7 929 13/05/2012~~19/05/2012~~7 6
8 885 20/05/2012~~26/05/2012~~7 6
9 939 27/05/2012~~02/06/2012~~7 6
10 949 03/06/2012~~09/06/2012~~7 6
11 959 10/06/2012~~16/06/2012~~7 6
12 969 17/06/2012~~23/06/2012~~7 6
13 979 24/06/2012~~30/06/2012~~7 6
14 1220 01/07/2012~~02/07/2012~~2 2
15 5562 24/08/2012~~30/08/2012~~7 6
16 5581 01/09/2012~~07/09/2012~~7 6
17 5608 08/09/2012~~14/09/2012~~7 6
18 100855 02/08/2023~~17/08/2023~~16 14
19 112015 18/08/2023~~31/08/2023~~14 12
20 120065 02/09/2023~~15/09/2023~~14 12
21 129907 20/09/2023~~05/10/2023~~16 14
22 138317 06/10/2023~~20/10/2023~~15 13
23 150933 26/10/2023~~08/11/2023~~14 12
24 181958 17/12/2023~~28/12/2023~~12 11
25 73415 05/07/2024~~16/07/2024~~12 12
26 77110 17/07/2024~~01/08/2024~~16 16
27 105442 14/08/2024~~27/08/2024~~14 14


क्रम संख्या Name of Applicant Work Name
1 715 Bali 01/04/2012~~06/04/2012~~6 6 wire crate in majri (3502003026/FP/66)
2 731 08/04/2012~~14/04/2012~~7 7 wire crate in majri (3502003026/FP/66)
3 748 15/04/2012~~21/04/2012~~7 7 wire crate in majri (3502003026/FP/66)
4 899 22/04/2012~~28/04/2012~~7 6 wire crate (3502003026/FP/130531)
5 909 29/04/2012~~05/05/2012~~7 6 wire crate (3502003026/FP/130531)
6 919 06/05/2012~~12/05/2012~~7 6 wire crate (3502003026/FP/130531)
7 929 13/05/2012~~19/05/2012~~7 6 wire crate (3502003026/FP/130531)
8 885 20/05/2012~~26/05/2012~~7 6 wire crate (3502003026/FP/130531)
9 939 27/05/2012~~02/06/2012~~7 6 wire crate (3502003026/FP/130531)
10 949 03/06/2012~~09/06/2012~~7 6 wire crate (3502003026/FP/130531)
11 959 10/06/2012~~16/06/2012~~7 6 wire crate (3502003026/FP/130531)
12 969 17/06/2012~~23/06/2012~~7 6 wire crate (3502003026/FP/130531)
13 979 24/06/2012~~30/06/2012~~7 6 wire crate (3502003026/FP/130531)
14 1220 01/07/2012~~02/07/2012~~2 2 wire crate (3502003026/FP/130531)
15 5562 24/08/2012~~30/08/2012~~7 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595)
16 5581 01/09/2012~~07/09/2012~~7 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595)
17 5608 08/09/2012~~14/09/2012~~7 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595)
18 100855 02/08/2023~~17/08/2023~~16 14 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
19 112015 18/08/2023~~31/08/2023~~14 12 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
20 120065 02/09/2023~~15/09/2023~~14 12 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
21 129907 20/09/2023~~05/10/2023~~16 14 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
22 138317 06/10/2023~~20/10/2023~~15 13 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
23 150933 26/10/2023~~08/11/2023~~14 12 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
24 181958 17/12/2023~~28/12/2023~~12 11 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826)
25 73415 05/07/2024~~16/07/2024~~12 12 GRAM PANCHAYAT MAZRI MA MOLANA BURHAN K GHAR S MAIN ROAD TAK CC ROAD NIRMAN (3502003026/RC/2008095858)
26 77110 17/07/2024~~01/08/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT129299248 (3502003026/IF/IAY/62037)
27 105442 14/08/2024~~27/08/2024~~14 14 GRAM PANCHAYAT MAZRI MA MOLANA BURHAN K GHAR S MAIN ROAD TAK CC ROAD NIRMAN (3502003026/RC/2008095858)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Bali 08/04/2012 7 wire crate in majri (3502003026/FP/66) 83562 875 0
2 Bali 15/04/2012 7 wire crate in majri (3502003026/FP/66) 83564 875 0
3 Bali 23/04/2012 6 wire crate (3502003026/FP/130531) 83569 750 0
4 Bali 29/04/2012 6 wire crate (3502003026/FP/130531) 83567 750 0
5 Bali 06/05/2012 6 wire crate (3502003026/FP/130531) 83571 750 0
6 Bali 13/05/2012 6 wire crate (3502003026/FP/130531) 83573 750 0
7 Bali 20/05/2012 6 wire crate (3502003026/FP/130531) 83575 750 0
8 Bali 27/05/2012 6 wire crate (3502003026/FP/130531) 83727 750 0
9 Bali 03/06/2012 6 wire crate (3502003026/FP/130531) 83729 750 0
10 Bali 10/06/2012 6 wire crate (3502003026/FP/130531) 83731 750 0
11 Bali 17/06/2012 6 wire crate (3502003026/FP/130531) 83733 750 0
12 Bali 24/06/2012 6 wire crate (3502003026/FP/130531) 83735 750 0
13 Bali 01/07/2012 2 wire crate (3502003026/FP/130531) 82199 250 0
14 Bali 24/08/2012 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595) 87367 750 0
15 Bali 01/09/2012 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595) 87369 750 0
16 Bali 08/09/2012 6 wire crate in majri (kabrowali khli) (3502003026/FP/132595) 87370 750 0
Sub Total FY 1213 94 11750 0
17 Bali 02/08/2023 15 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 1553 3450 0
18 Bali 18/08/2023 13 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 1679 2990 0
19 Bali 02/09/2023 13 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 1804 2990 0
20 Bali 20/09/2023 14 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 1958 3220 0
21 Bali 05/10/2023 14 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 2080 3220 0
22 Bali 26/10/2023 7 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 2295 1610 0
23 Bali 02/11/2023 5 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 2298 1150 0
24 Bali 17/12/2023 12 GRAM PANCHYAT MAJHRI ME PUSTA NIRMAN (3502003026/LD/2008176826) 2817 2760 0
Sub Total FY 2324 93 21390 0