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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-003-001/911 Family Id: 911
Name of Head of Household: phoolmati
: gulab singh
Category: OTH
Date of Registration: 8/22/2020
Address:
Villages:
Panchayat: मेंहूवाला खालसा
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 911
:
S.No Name of Applicant Age Bank/Postoffice
1 phoolmati Female 50 UTTRANCHAL GRAMIN BANK


                  



S.No Name of Applicant
1 66959 phoolmati 23/08/2021~~07/09/2021~~16 14
2 88888 12/10/2021~~27/10/2021~~16 14
3 119196 15/12/2021~~30/12/2021~~16 14
4 139330 11/01/2022~~26/01/2022~~16 14
5 156933 08/02/2022~~23/02/2022~~16 14
6 165598 25/02/2022~~12/03/2022~~16 14
7 175284 16/03/2022~~31/03/2022~~16 14
8 8746 11/04/2022~~26/04/2022~~16 14
9 24816 06/05/2022~~21/05/2022~~16 14
10 163672 07/02/2023~~22/02/2023~~16 14
11 3966 06/04/2023~~21/04/2023~~16 14


S.No Name of Applicant Work Name
1 66959 phoolmati 23/08/2021~~07/09/2021~~16 14 WARD NO 09 MAI AGANABDI BHUWAN KE NICHY TARJAAL (3502003003/FP/2008050562)
2 88888 12/10/2021~~27/10/2021~~16 14 WARD NO 09 MAI AGANABDI BHUWAN KE NICHY TARJAAL (3502003003/FP/2008050562)
3 119196 15/12/2021~~30/12/2021~~16 14 WARD NO 09 MAI AGANABDI BHUWAN KE NICHY TARJAAL (3502003003/FP/2008050562)
4 139330 11/01/2022~~26/01/2022~~16 14 WARD NO 09 MAI AGANABDI BHUWAN KE NICHY TARJAAL (3502003003/FP/2008050562)
5 156933 08/02/2022~~23/02/2022~~16 14 WARD NO 09 MAI AGANABDI BHUWAN KE NICHY TARJAAL (3502003003/FP/2008050562)
6 165598 25/02/2022~~12/03/2022~~16 14 GRAM PANCHYT GULE MARRAMAT KARYA OR NIRMAN KARYA GULE HAD SE NARAYAN K GHR TK IN MEHUWALA (3502003003/IC/2008057916)
7 175284 16/03/2022~~31/03/2022~~16 14 ward 2 me danda jungle puliya se pul tk suraksha deewar (3502003003/FP/2008051110)
8 8746 11/04/2022~~26/04/2022~~16 14 ward no. 3 wa 4 mai boksa basti mai dono taraf nali nirman (3502003003/IC/2008060637)
9 24816 06/05/2022~~21/05/2022~~16 14 ward no. 3 wa 4 mai boksa basti mai dono taraf nali nirman (3502003003/IC/2008060637)
10 163672 07/02/2023~~22/02/2023~~16 14 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763)
11 3966 06/04/2023~~21/04/2023~~16 14 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 phoolmati 23/08/2021 15 WARD NO 09 MAI AGANABDI BHUWAN KE NICHY TARJAAL (3502003003/FP/2008050562) 978 3060 0
2 phoolmati 12/10/2021 14 WARD NO 09 MAI AGANABDI BHUWAN KE NICHY TARJAAL (3502003003/FP/2008050562) 1314 2856 0
3 phoolmati 15/12/2021 15 WARD NO 09 MAI AGANABDI BHUWAN KE NICHY TARJAAL (3502003003/FP/2008050562) 1816 3060 0
4 phoolmati 11/01/2022 15 WARD NO 09 MAI AGANABDI BHUWAN KE NICHY TARJAAL (3502003003/FP/2008050562) 2054 3060 0
5 phoolmati 08/02/2022 14 WARD NO 09 MAI AGANABDI BHUWAN KE NICHY TARJAAL (3502003003/FP/2008050562) 2418 2856 0
6 phoolmati 16/03/2022 15 ward 2 me danda jungle puliya se pul tk suraksha deewar (3502003003/FP/2008051110) 2774 3060 0
Sub Total FY 2122 88 17952 0
7 phoolmati 11/04/2022 15 ward no. 3 wa 4 mai boksa basti mai dono taraf nali nirman (3502003003/IC/2008060637) 101 3195 0
8 phoolmati 06/05/2022 15 ward no. 3 wa 4 mai boksa basti mai dono taraf nali nirman (3502003003/IC/2008060637) 307 3195 0
Sub Total FY 2223 30 6390 0
9 phoolmati 06/04/2023 14 GRAM PANCHAYT MAI SANTRAM CHAMAN LAL MANSARAM GOPAL KE KHETHO MAI SURAKSHA DIWAR (3502003003/FP/2008065763) 126 3220 0
Sub Total FY 2324 14 3220 0