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Deleted on Date 14/03/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-047-001/68 Family Id: 68
Name of Head of Household: Sanjay
: Mehar Singh
Category: OTH
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बावनधार
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 68
:
S.No Name of Applicant Age Bank/Postoffice
1 Sanjay Male 32 UTTRANCHAL GRAMIN BANK
2 Surendra Male 20
3 Anesh Male 18


                  



S.No Name of Applicant
1 1789 Sanjay 10/04/2010~~20/06/2010~~72 72
2 5593 01/08/2010~~28/08/2010~~28 28
3 7061 01/09/2010~~07/09/2010~~7 7
4 7067 08/09/2010~~22/09/2010~~15 15
5 12 01/04/2011~~24/05/2011~~54 54
6 1082 04/06/2011~~09/07/2011~~36 36
7 3704 28/08/2014~~10/09/2014~~14 12
8 4653 11/09/2014~~24/09/2014~~14 12
9 5545 26/09/2014~~09/10/2014~~14 12
10 31712 17/06/2020~~28/06/2020~~12 11
11 45666 08/07/2020~~21/07/2020~~14 12
12 148376 30/12/2022~~14/01/2023~~16 14
13 169461 17/02/2023~~04/03/2023~~16 14
14 179635 10/03/2023~~25/03/2023~~16 14
15 1665 03/04/2023~~18/04/2023~~16 14
16 17853 21/04/2023~~06/05/2023~~16 14
17 50563 30/05/2023~~08/06/2023~~10 9
18 58335 09/06/2023~~24/06/2023~~16 14
19 82940 10/07/2023~~25/07/2023~~16 14
20 98086 31/07/2023~~15/08/2023~~16 14
21 117968 29/08/2023~~13/09/2023~~16 14


S.No Name of Applicant Work Name
1 1789 Sanjay 10/04/2010~~20/06/2010~~72 124 Talab Nirman (Bavandhar) (3502003047/WC/43)
2 5593 01/08/2010~~28/08/2010~~28 93 wire crate in samet (3502003047/FP/179)
3 7061 01/09/2010~~07/09/2010~~7 28 wire crate in samet (3502003047/FP/179)
4 7067 08/09/2010~~22/09/2010~~15 60 wire crate in samet (3502003047/FP/179)
5 12 01/04/2011~~24/05/2011~~54 127 wire crate (3502003047/FP/211)
6 1082 04/06/2011~~09/07/2011~~36 148 wire crate (3502003047/FP/211)
7 3704 28/08/2014~~10/09/2014~~14 12 wire crate in Samet (3502003047/FP/150928)
8 4653 11/09/2014~~24/09/2014~~14 12 wire crate in Samet (3502003047/FP/150928)
9 5545 26/09/2014~~09/10/2014~~14 12 wire crate in Samet (3502003047/FP/150928)
10 31712 17/06/2020~~28/06/2020~~12 11 aam khil mai sichai gul nirman (3502003047/IC/2008046526)
11 45666 08/07/2020~~21/07/2020~~14 12 aam khil mai sichai gul nirman (3502003047/IC/2008046526)
12 148376 30/12/2022~~14/01/2023~~16 14 babu singh ke ghar ke pass surksha diwar (3502003047/FP/2008053736)
13 169461 17/02/2023~~04/03/2023~~16 14 chaman singh ke ghar ke pas suraksha dewar (3502003047/FP/2008059490)
14 179635 10/03/2023~~25/03/2023~~16 14 chaman singh ke ghar ke pas suraksha dewar (3502003047/FP/2008059490)
15 1665 03/04/2023~~18/04/2023~~16 14 bawandhar lower m samuhik surksha dewar (3502003047/FP/2008059492)
16 17853 21/04/2023~~06/05/2023~~16 14 gopal ke ghar ke niche sadak ki suraksha hetu tarjal nirman (3502003047/FP/2008059493)
17 50563 30/05/2023~~08/06/2023~~10 9 NIMAINI KHAD MAI TUMAN SINGH ,SUNIL,VISAMBER,SHRIPAL,RANJOOR,MEHER ADHI KE KHETHO KI TARJAL (3502003047/FP/2008070131)
18 58335 09/06/2023~~24/06/2023~~16 14 SAMET MAI SHAMUHIK SURAKSHA DIWAR (3502003047/FP/2008072384)
19 82940 10/07/2023~~25/07/2023~~16 14 NIMAINI KHAD MAI TUMAN SINGH ,SUNIL,VISAMBER,SHRIPAL,RANJOOR,MEHER ADHI KE KHETHO KI TARJAL (3502003047/FP/2008070131)
20 98086 31/07/2023~~15/08/2023~~16 14 NIMAINI KHAD MAI TUMAN SINGH ,SUNIL,VISAMBER,SHRIPAL,RANJOOR,MEHER ADHI KE KHETHO KI TARJAL (3502003047/FP/2008070131)
21 117968 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)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sanjay 10/04/2010 7 Talab Nirman (Bavandhar) (3502003047/WC/43) 34110 700 700
2 Sanjay 17/04/2010 7 Talab Nirman (Bavandhar) (3502003047/WC/43) 34112 700 700
3 Sanjay 24/04/2010 7 Talab Nirman (Bavandhar) (3502003047/WC/43) 34114 700 700
4 Sanjay 01/05/2010 7 Talab Nirman (Bavandhar) (3502003047/WC/43) 34116 700 700
5 Sanjay 08/05/2010 7 Talab Nirman (Bavandhar) (3502003047/WC/43) 34118 700 700
6 Sanjay 15/05/2010 7 Talab Nirman (Bavandhar) (3502003047/WC/43) 34120 700 700
7 Sanjay 22/05/2010 7 Talab Nirman (Bavandhar) (3502003047/WC/43) 34122 700 700
8 Sanjay 29/05/2010 1 Talab Nirman (Bavandhar) (3502003047/WC/43) 34124 100 100
9 Sanjay 01/08/2010 7 wire crate in samet (3502003047/FP/179) 48271 700 0
10 Sanjay 08/08/2010 7 wire crate in samet (3502003047/FP/179) 48272 700 0
11 Sanjay 15/08/2010 7 wire crate in samet (3502003047/FP/179) 41141 700 0
12 Sanjay 22/08/2010 7 wire crate in samet (3502003047/FP/179) 41142 700 0
13 Sanjay 01/09/2010 7 wire crate in samet (3502003047/FP/179) 52003 700 0
14 Sanjay 08/09/2010 7 wire crate in samet (3502003047/FP/179) 52007 700 0
15 Sanjay 15/09/2010 7 wire crate in samet (3502003047/FP/179) 52008 700 0
16 Sanjay 22/09/2010 1 wire crate in samet (3502003047/FP/179) 52029 100 0
Sub Total FY 1011 100 10000 5000
17 Sanjay 01/04/2011 6 wire crate (3502003047/FP/211) 54479 720 720
18 Sanjay 07/04/2011 6 wire crate (3502003047/FP/211) 54482 720 720
19 Sanjay 19/04/2011 6 wire crate (3502003047/FP/211) 54406 720 720
Sub Total FY 1112 18 2160 2160
20 Sanjay 28/08/2014 12 wire crate in Samet (3502003047/FP/150928) 90 1872 0
21 Sanjay 11/09/2014 12 wire crate in Samet (3502003047/FP/150928) 129 1872 0
22 Sanjay 26/09/2014 10 wire crate in Samet (3502003047/FP/150928) 158 1560 0
Sub Total FY 1415 34 5304 0
23 Sanjay 17/06/2020 11 aam khil mai sichai gul nirman (3502003047/IC/2008046526) 560 2211 0
24 Sanjay 08/07/2020 13 aam khil mai sichai gul nirman (3502003047/IC/2008046526) 907 2613 0
Sub Total FY 2021 24 4824 0
25 Sanjay 30/12/2022 14 babu singh ke ghar ke pass surksha diwar (3502003047/FP/2008053736) 3209 2982 0
26 Sanjay 10/03/2023 12 chaman singh ke ghar ke pas suraksha dewar (3502003047/FP/2008059490) 3857 2556 0
Sub Total FY 2223 26 5538 0
27 Sanjay 03/04/2023 14 bawandhar lower m samuhik surksha dewar (3502003047/FP/2008059492) 71 3220 0
28 Sanjay 21/04/2023 14 gopal ke ghar ke niche sadak ki suraksha hetu tarjal nirman (3502003047/FP/2008059493) 325 3220 0
29 Sanjay 30/05/2023 9 NIMAINI KHAD MAI TUMAN SINGH ,SUNIL,VISAMBER,SHRIPAL,RANJOOR,MEHER ADHI KE KHETHO KI TARJAL (3502003047/FP/2008070131) 837 2070 0
30 Sanjay 09/06/2023 11 SAMET MAI SHAMUHIK SURAKSHA DIWAR (3502003047/FP/2008072384) 986 2530 0
31 Sanjay 10/07/2023 14 NIMAINI KHAD MAI TUMAN SINGH ,SUNIL,VISAMBER,SHRIPAL,RANJOOR,MEHER ADHI KE KHETHO KI TARJAL (3502003047/FP/2008070131) 1276 3220 0
32 Sanjay 31/07/2023 10 NIMAINI KHAD MAI TUMAN SINGH ,SUNIL,VISAMBER,SHRIPAL,RANJOOR,MEHER ADHI KE KHETHO KI TARJAL (3502003047/FP/2008070131) 1528 2300 0
33 Sanjay 29/08/2023 14 NIMAINI KHAD MAI TUMAN SINGH ,SUNIL,VISAMBER,SHRIPAL,RANJOOR,MEHER ADHI KE KHETHO KI TARJAL (3502003047/FP/2008070131) 1750 3220 0
Sub Total FY 2324 86 19780 0