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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-047-001/361 Family Id: 361
Name of Head of Household: SANJAY
: SANTRAM
Category: OTH
Date of Registration: 9/22/2020
Address:
Villages:
Panchayat: बावनधार
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 361
:
S.No Name of Applicant Age Bank/Postoffice
1 SANJAY Male 34 Punjab National Bank


                  



S.No Name of Applicant
1 148359 SANJAY 12/01/2021~~27/01/2021~~16 14
2 156575 28/01/2021~~12/02/2021~~16 14
3 171680 19/02/2021~~06/03/2021~~16 14
4 37444 30/06/2021~~15/07/2021~~16 14
5 48366 20/07/2021~~04/08/2021~~16 14
6 59240 07/08/2021~~22/08/2021~~16 14
7 70963 01/09/2021~~16/09/2021~~16 14
8 117052 05/11/2022~~19/11/2022~~15 13
9 126273 22/11/2022~~05/12/2022~~14 12
10 132391 06/12/2022~~21/12/2022~~16 14
11 144305 23/12/2022~~07/01/2023~~16 14
12 152488 16/01/2023~~31/01/2023~~16 14
13 161793 03/02/2023~~18/02/2023~~16 14
14 172083 22/02/2023~~09/03/2023~~16 14
15 179690 10/03/2023~~10/03/2023~~1 1
16 1333 03/04/2023~~13/04/2023~~11 10
17 16287 20/04/2023~~05/05/2023~~16 14
18 30981 08/05/2023~~23/05/2023~~16 14
19 44654 24/05/2023~~08/06/2023~~16 14
20 87150 15/07/2023~~30/07/2023~~16 14
21 200039 18/01/2024~~02/02/2024~~16 14
22 209457 03/02/2024~~18/02/2024~~16 14
23 222297 26/02/2024~~12/03/2024~~16 16
24 22897 01/05/2024~~08/05/2024~~8 8
25 32577 13/05/2024~~28/05/2024~~16 16
26 46252 30/05/2024~~14/06/2024~~16 16
27 58475 19/06/2024~~06/07/2024~~18 18


S.No Name of Applicant Work Name
1 148359 SANJAY 12/01/2021~~27/01/2021~~16 14 devithala mai sehcie gul nirman (3502003047/IC/2008055338)
2 156575 28/01/2021~~12/02/2021~~16 14 devithala mai sehcie gul nirman (3502003047/IC/2008055338)
3 171680 19/02/2021~~06/03/2021~~16 14 devithala mai sehcie gul nirman (3502003047/IC/2008055338)
4 37444 30/06/2021~~15/07/2021~~16 14 swan mai samuhikh diwar (3502003047/FP/2008053737)
5 48366 20/07/2021~~04/08/2021~~16 14 swan mai samuhikh diwar (3502003047/FP/2008053737)
6 59240 07/08/2021~~22/08/2021~~16 14 swan mai samuhikh diwar (3502003047/FP/2008053737)
7 70963 01/09/2021~~16/09/2021~~16 14 swan mai samuhikh diwar (3502003047/FP/2008053737)
8 117052 05/11/2022~~19/11/2022~~15 13 jahugi mai tarjal nirman (3502003047/FP/2008063584)
9 126273 22/11/2022~~05/12/2022~~14 12 jahugi mai tarjal nirman (3502003047/FP/2008063584)
10 132391 06/12/2022~~21/12/2022~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
11 144305 23/12/2022~~07/01/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
12 152488 16/01/2023~~31/01/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
13 161793 03/02/2023~~18/02/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
14 172083 22/02/2023~~09/03/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
15 179690 10/03/2023~~10/03/2023~~1 1 jahugi mai tarjal nirman (3502003047/FP/2008063584)
16 1333 03/04/2023~~13/04/2023~~11 10 jahugi mai tarjal nirman (3502003047/FP/2008063584)
17 16287 20/04/2023~~05/05/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
18 30981 08/05/2023~~23/05/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
19 44654 24/05/2023~~08/06/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
20 87150 15/07/2023~~30/07/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
21 200039 18/01/2024~~02/02/2024~~16 14 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322)
22 209457 03/02/2024~~18/02/2024~~16 14 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322)
23 222297 26/02/2024~~12/03/2024~~16 16 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322)
24 22897 01/05/2024~~08/05/2024~~8 8 JEDAR MAI TARJAL NIRMAN (3502003047/FP/2008074321)
25 32577 13/05/2024~~28/05/2024~~16 16 JEDAR MAI TARJAL NIRMAN (3502003047/FP/2008074321)
26 46252 30/05/2024~~14/06/2024~~16 16 JEDAR MAI TARJAL NIRMAN (3502003047/FP/2008074321)
27 58475 19/06/2024~~06/07/2024~~18 18 JEDAR MAI TARJAL NIRMAN (3502003047/FP/2008074321)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SANJAY 12/01/2021 15 devithala mai sehcie gul nirman (3502003047/IC/2008055338) 2551 3015 0
2 SANJAY 28/01/2021 15 devithala mai sehcie gul nirman (3502003047/IC/2008055338) 2696 3015 0
3 SANJAY 19/02/2021 15 devithala mai sehcie gul nirman (3502003047/IC/2008055338) 2972 3015 0
Sub Total FY 2021 45 9045 0
4 SANJAY 30/06/2021 15 swan mai samuhikh diwar (3502003047/FP/2008053737) 556 3060 0
5 SANJAY 20/07/2021 15 swan mai samuhikh diwar (3502003047/FP/2008053737) 700 3060 0
6 SANJAY 07/08/2021 15 swan mai samuhikh diwar (3502003047/FP/2008053737) 872 3060 0
7 SANJAY 01/09/2021 15 swan mai samuhikh diwar (3502003047/FP/2008053737) 1042 3060 0
Sub Total FY 2122 60 12240 0
8 SANJAY 05/11/2022 13 jahugi mai tarjal nirman (3502003047/FP/2008063584) 2363 2769 0
9 SANJAY 22/11/2022 13 jahugi mai tarjal nirman (3502003047/FP/2008063584) 2608 2769 0
10 SANJAY 06/12/2022 7 jahugi mai tarjal nirman (3502003047/FP/2008063584) 2828 1491 0
11 SANJAY 13/12/2022 8 jahugi mai tarjal nirman (3502003047/FP/2008063584) 2830 1704 0
12 SANJAY 23/12/2022 14 jahugi mai tarjal nirman (3502003047/FP/2008063584) 3124 2982 0
13 SANJAY 16/01/2023 14 jahugi mai tarjal nirman (3502003047/FP/2008063584) 3319 2982 0
14 SANJAY 03/02/2023 14 jahugi mai tarjal nirman (3502003047/FP/2008063584) 3521 2982 0
15 SANJAY 22/02/2023 14 jahugi mai tarjal nirman (3502003047/FP/2008063584) 3688 2982 0
Sub Total FY 2223 97 20661 0
16 SANJAY 03/04/2023 11 jahugi mai tarjal nirman (3502003047/FP/2008063584) 48 2530 0
17 SANJAY 20/04/2023 14 jahugi mai tarjal nirman (3502003047/FP/2008063584) 304 3220 0
18 SANJAY 08/05/2023 14 jahugi mai tarjal nirman (3502003047/FP/2008063584) 550 3220 0
19 SANJAY 24/05/2023 14 jahugi mai tarjal nirman (3502003047/FP/2008063584) 767 3220 0
20 SANJAY 15/07/2023 14 jahugi mai tarjal nirman (3502003047/FP/2008063584) 1347 3220 0
21 SANJAY 18/01/2024 14 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322) 3146 3220 0
Sub Total FY 2324 81 18630 0
22 SANJAY 13/05/2024 16 JEDAR MAI TARJAL NIRMAN (3502003047/FP/2008074321) 632 3792 0
Sub Total FY 2425 16 3792 0