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Deleted on Date 02/09/2017

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-022-001/62 Family Id: 62
Name of Head of Household: SURENDER SINGH RAMOLA
: MAYARAM
Category: OTH
Date of Registration: 5/1/2008
Address:
Villages:
Panchayat: चामासारी
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 62
:
S.No Name of Applicant Age Bank/Postoffice
1 SURENDER SINGH RAMOLA Male 36
2 REENA Female 30 District Co-operative Bank


                  



S.No Name of Applicant
1 3462 Reena w/o Surendersingh 24/05/2008~~30/05/2008~~7 7
2 2880 Surendersingh Ramola 05/06/2009~~08/06/2009~~4 4
3 5331 REENA 12/11/2010~~26/11/2010~~15 14
4 5343 01/12/2010~~15/12/2010~~15 14
5 5357 16/12/2010~~29/12/2010~~14 14
6 5363 01/01/2011~~09/01/2011~~9 9
7 5309 15/11/2011~~28/11/2011~~14 14
8 7663 01/12/2011~~14/12/2011~~14 14
9 12370 06/09/2013~~26/09/2013~~21 18
10 18058 01/11/2013~~07/11/2013~~7 6
11 18071 08/11/2013~~14/11/2013~~7 6
12 20275 22/11/2013~~05/12/2013~~14 12


S.No Name of Applicant Work Name
1 3462 Reena w/o Surendersingh 24/05/2008~~30/05/2008~~7 7 cons of pond(chamasari08-09) (3502005022/WC/54993)
2 2880 Surendersingh Ramola 05/06/2009~~08/06/2009~~4 12 CHAMASARI MAIN TALAB NIRMAN (3502005022/WC/54994)
3 5331 REENA 12/11/2010~~26/11/2010~~15 70 CHAMASARI KE BADDARA MEIN TAR JAL NIRMAN (3502005022/FP/70)
4 5343 01/12/2010~~15/12/2010~~15 70 CHAMASARI KE BADDARA MEIN TAR JAL NIRMAN (3502005022/FP/70)
5 5357 16/12/2010~~29/12/2010~~14 70 CHAMASARI KE BADDARA MEIN TAR JAL NIRMAN (3502005022/FP/70)
6 5363 01/01/2011~~09/01/2011~~9 27 CHAMASARI KE BADDARA MEIN TAR JAL NIRMAN (3502005022/FP/70)
7 5309 15/11/2011~~28/11/2011~~14 42 ChamaSari m Tar Jal Suraksha Kariye (3502005022/FP/122)
8 7663 01/12/2011~~14/12/2011~~14 14 ChamaSari m Tar Jal Suraksha Kariye (3502005022/FP/122)
9 12370 06/09/2013~~26/09/2013~~21 18 Chamasari Serigad Rural connectivity (3502005022/RC/13923)
10 18058 01/11/2013~~07/11/2013~~7 6 Chamasari Serigad Rural connectivity (3502005022/RC/13923)
11 18071 08/11/2013~~14/11/2013~~7 6 Chamasari Serigad Rural connectivity (3502005022/RC/13923)
12 20275 22/11/2013~~05/12/2013~~14 12 Chamasari Serigad Rural connectivity (3502005022/RC/13923)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Reena w/o Surendersingh 24/05/2008 4 cons of pond(chamasari08-09) (3502005022/WC/54993) 2224 292 292
Sub Total FY 0809 4 292 292
2 Surendersingh Ramola 05/06/2009 4 CHAMASARI MAIN TALAB NIRMAN (3502005022/WC/54994) 27003 400 0
Sub Total FY 0910 4 400 0
3 REENA 12/11/2010 7 CHAMASARI KE BADDARA MEIN TAR JAL NIRMAN (3502005022/FP/70) 30870 700 700
4 REENA 20/11/2010 7 CHAMASARI KE BADDARA MEIN TAR JAL NIRMAN (3502005022/FP/70) 30872 700 700
5 REENA 01/12/2010 7 CHAMASARI KE BADDARA MEIN TAR JAL NIRMAN (3502005022/FP/70) 30873 700 700
6 REENA 09/12/2010 7 CHAMASARI KE BADDARA MEIN TAR JAL NIRMAN (3502005022/FP/70) 30875 700 700
7 REENA 16/12/2010 7 CHAMASARI KE BADDARA MEIN TAR JAL NIRMAN (3502005022/FP/70) 30877 700 700
8 REENA 23/12/2010 7 CHAMASARI KE BADDARA MEIN TAR JAL NIRMAN (3502005022/FP/70) 30879 700 700
9 REENA 01/01/2011 7 CHAMASARI KE BADDARA MEIN TAR JAL NIRMAN (3502005022/FP/70) 30881 700 700
10 REENA 08/01/2011 2 CHAMASARI KE BADDARA MEIN TAR JAL NIRMAN (3502005022/FP/70) 30884 200 200
Sub Total FY 1011 51 5100 5100
11 REENA 15/11/2011 7 ChamaSari m Tar Jal Suraksha Kariye (3502005022/FP/122) 91720 840 0
12 REENA 22/11/2011 7 ChamaSari m Tar Jal Suraksha Kariye (3502005022/FP/122) 91721 840 0
13 REENA 01/12/2011 3 ChamaSari m Tar Jal Suraksha Kariye (3502005022/FP/122) 91729 360 0
14 REENA 08/12/2011 2 ChamaSari m Tar Jal Suraksha Kariye (3502005022/FP/122) 91730 240 0
Sub Total FY 1112 19 2280 0
15 REENA 06/09/2013 6 Chamasari Serigad Rural connectivity (3502005022/RC/13923) 97805 852 0
16 REENA 13/09/2013 6 Chamasari Serigad Rural connectivity (3502005022/RC/13923) 97807 852 0
17 REENA 20/09/2013 6 Chamasari Serigad Rural connectivity (3502005022/RC/13923) 97813 852 0
18 REENA 01/11/2013 6 Chamasari Serigad Rural connectivity (3502005022/RC/13923) 97884 852 0
19 REENA 08/11/2013 4 Chamasari Serigad Rural connectivity (3502005022/RC/13923) 97886 568 0
20 REENA 22/11/2013 6 Chamasari Serigad Rural connectivity (3502005022/RC/13923) 97843 852 0
21 REENA 29/11/2013 6 Chamasari Serigad Rural connectivity (3502005022/RC/13923) 97845 852 0
Sub Total FY 1314 40 5680 0