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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-041-001/43 Family Id: 43
Name of Head of Household: Rajesh
: Kamer
Category: ST
Date of Registration: 3/24/2008
Address:
Villages:
Panchayat: कुन्जा ग्रान्ट
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 43
:
S.No Name of Applicant Age Bank/Postoffice
1 Rajesh Male 27 Punjab National Bank
2 Kamla Female 25 Punjab National Bank
3 NEERAJ Male 20


                  



S.No Name of Applicant
1 32216 Kamla 18/06/2021~~05/07/2021~~18 16
2 32215 Rajesh 18/06/2021~~05/07/2021~~18 16
3 39487 Kamla 07/07/2021~~24/07/2021~~18 16
4 39486 Rajesh 07/07/2021~~24/07/2021~~18 16
5 100313 Kamla 12/11/2021~~27/11/2021~~16 14
6 108255 28/11/2021~~13/12/2021~~16 14
7 125705 23/12/2021~~05/01/2022~~14 12
8 149518 27/01/2022~~06/02/2022~~11 10
9 159137 16/02/2022~~01/03/2022~~14 12
10 6600 08/04/2022~~21/04/2022~~14 12
11 25046 06/05/2022~~19/05/2022~~14 12
12 35648 23/05/2022~~30/05/2022~~8 7
13 43004 03/06/2022~~18/06/2022~~16 14
14 50940 20/06/2022~~03/07/2022~~14 12
15 59633 06/07/2022~~21/07/2022~~16 14
16 66456 22/07/2022~~04/08/2022~~14 12
17 73463 05/08/2022~~20/08/2022~~16 14
18 86582 06/09/2022~~21/09/2022~~16 14
19 94026 22/09/2022~~03/10/2022~~12 11
20 107272 17/10/2022~~01/11/2022~~16 14
21 695 01/04/2023~~05/04/2023~~5 5
22 4198 06/04/2023~~21/04/2023~~16 14
23 19677 24/04/2023~~09/05/2023~~16 14
24 35759 12/05/2023~~27/05/2023~~16 14
25 50488 30/05/2023~~14/06/2023~~16 14
26 69364 22/06/2023~~05/07/2023~~14 12
27 82204 07/07/2023~~22/07/2023~~16 14
28 94013 24/07/2023~~07/08/2023~~15 13
29 41250 Rajesh 22/05/2024~~02/06/2024~~12 12


S.No Name of Applicant Work Name
1 32216 Kamla 18/06/2021~~05/07/2021~~18 16 rajawala nale me islam k khet se vahid k khet k dono or suraksa deewar (3502003041/FP/2008053000)
2 32215 Rajesh 18/06/2021~~05/07/2021~~18 16 rajawala nale me islam k khet se vahid k khet k dono or suraksa deewar (3502003041/FP/2008053000)
3 39487 Kamla 07/07/2021~~24/07/2021~~18 16 rajawala nale me islam k khet se vahid k khet k dono or suraksa deewar (3502003041/FP/2008053000)
4 39486 Rajesh 07/07/2021~~24/07/2021~~18 16 rajawala nale me islam k khet se vahid k khet k dono or suraksa deewar (3502003041/FP/2008053000)
5 100313 Kamla 12/11/2021~~27/11/2021~~16 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
6 108255 28/11/2021~~13/12/2021~~16 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
7 125705 23/12/2021~~05/01/2022~~14 12 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
8 149518 27/01/2022~~06/02/2022~~11 10 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
9 159137 16/02/2022~~01/03/2022~~14 12 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
10 6600 08/04/2022~~21/04/2022~~14 12 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
11 25046 06/05/2022~~19/05/2022~~14 12 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
12 35648 23/05/2022~~30/05/2022~~8 7 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
13 43004 03/06/2022~~18/06/2022~~16 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
14 50940 20/06/2022~~03/07/2022~~14 12 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
15 59633 06/07/2022~~21/07/2022~~16 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
16 66456 22/07/2022~~04/08/2022~~14 12 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
17 73463 05/08/2022~~20/08/2022~~16 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
18 86582 06/09/2022~~21/09/2022~~16 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
19 94026 22/09/2022~~03/10/2022~~12 11 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
20 107272 17/10/2022~~01/11/2022~~16 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680)
21 695 01/04/2023~~05/04/2023~~5 5 gujjaro ke dere se ckhede tak gule nirman in kunja grant (3502003041/IC/2008087355)
22 4198 06/04/2023~~21/04/2023~~16 14 gujjaro ke dere se ckhede tak gule nirman in kunja grant (3502003041/IC/2008087355)
23 19677 24/04/2023~~09/05/2023~~16 14 gujjaro ke dere se ckhede tak gule nirman in kunja grant (3502003041/IC/2008087355)
24 35759 12/05/2023~~27/05/2023~~16 14 gujjaro ke dere se ckhede tak gule nirman in kunja grant (3502003041/IC/2008087355)
25 50488 30/05/2023~~14/06/2023~~16 14 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
26 69364 22/06/2023~~05/07/2023~~14 12 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
27 82204 07/07/2023~~22/07/2023~~16 14 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
28 94013 24/07/2023~~07/08/2023~~15 13 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912)
29 41250 Rajesh 22/05/2024~~02/06/2024~~12 12 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kamla 12/11/2021 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 1516 2856 0
2 Kamla 28/11/2021 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 1625 2856 0
3 Kamla 23/12/2021 12 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 1890 2448 0
4 Kamla 27/01/2022 10 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 2289 2040 0
Sub Total FY 2122 50 10200 0
5 Kamla 08/04/2022 13 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 46 2769 0
6 Kamla 06/05/2022 13 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 317 2769 0
7 Kamla 23/05/2022 7 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 465 1491 0
8 Kamla 03/06/2022 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 678 2982 0
9 Kamla 06/07/2022 15 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 1143 3195 0
10 Kamla 22/07/2022 13 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 1301 2769 0
11 Kamla 22/09/2022 11 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 1859 2343 0
12 Kamla 17/10/2022 14 mandir ke pass suraksha deewar or bhumi samtalikaran karya in kunja grant (3502003041/FP/2008060680) 2081 2982 0
Sub Total FY 2223 100 21300 0
13 Kamla 01/04/2023 5 gujjaro ke dere se ckhede tak gule nirman in kunja grant (3502003041/IC/2008087355) 16 1150 0
14 Kamla 06/04/2023 14 gujjaro ke dere se ckhede tak gule nirman in kunja grant (3502003041/IC/2008087355) 135 3220 0
15 Kamla 24/04/2023 13 gujjaro ke dere se ckhede tak gule nirman in kunja grant (3502003041/IC/2008087355) 350 2990 0
16 Kamla 12/05/2023 12 gujjaro ke dere se ckhede tak gule nirman in kunja grant (3502003041/IC/2008087355) 612 2760 0
17 Kamla 30/05/2023 12 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912) 832 2760 0
18 Kamla 22/06/2023 12 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912) 1084 2760 0
19 Kamla 24/07/2023 15 kunjagrant mai tubell ke GI main ki aur nali nirman (3502003041/IC/2008098912) 1465 3450 0
Sub Total FY 2324 83 19090 0
20 Rajesh 22/05/2024 9 gujjar ram singh suresh virendra ke kheth mai nali nirman (3502003041/IC/2008098911) 835 2133 0
Sub Total FY 2425 9 2133 0