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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-047-001/179 Family Id: 179
Name of Head of Household: Vinod
: Munna
Category: OTH
Date of Registration: 9/25/2008
Address:
Villages:
Panchayat: बावनधार
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 179
:
S.No Name of Applicant Age Bank/Postoffice
1 Vinod Male 40 UTTRANCHAL GRAMIN BANK


                  



S.No Name of Applicant
1 10915 Vinod 01/08/2010~~20/08/2010~~20 20
2 10944 05/09/2010~~18/09/2010~~14 14
3 10956 15/10/2010~~17/10/2010~~3 3
4 10922 22/10/2010~~20/11/2010~~30 30
5 11309 23/11/2010~~13/12/2010~~21 21
6 9205 23/08/2012~~28/08/2012~~6 6
7 9375 29/08/2012~~03/09/2012~~6 6
8 9399 06/09/2012~~11/09/2012~~6 6
9 9476 13/09/2012~~18/09/2012~~6 6
10 9475 20/09/2012~~25/09/2012~~6 6
11 9489 27/09/2012~~02/10/2012~~6 6
12 9505 04/10/2012~~09/10/2012~~6 6
13 13915 30/11/2012~~27/12/2012~~28 24
14 17689 28/12/2012~~30/01/2013~~34 30
15 54205 13/10/2015~~26/10/2015~~14 12
16 57104 28/10/2015~~10/11/2015~~14 12
17 65284 23/11/2015~~06/12/2015~~14 12
18 70676 07/12/2015~~20/12/2015~~14 12
19 78672 02/01/2016~~03/01/2016~~2 2
20 90950 26/10/2016~~08/11/2016~~14 12
21 39628 10/07/2017~~23/07/2017~~14 12
22 48094 25/07/2017~~07/08/2017~~14 12
23 54828 11/08/2017~~24/08/2017~~14 12
24 43393 13/07/2019~~28/07/2019~~16 14
25 49224 01/08/2019~~16/08/2019~~16 14
26 78368 20/09/2021~~05/10/2021~~16 14
27 103897 18/11/2021~~03/12/2021~~16 14
28 162756 22/02/2022~~09/03/2022~~16 14
29 117067 05/11/2022~~19/11/2022~~15 13
30 126261 22/11/2022~~05/12/2022~~14 12
31 132390 06/12/2022~~21/12/2022~~16 14
32 144316 23/12/2022~~07/01/2023~~16 14
33 152498 16/01/2023~~31/01/2023~~16 14
34 161803 03/02/2023~~18/02/2023~~16 14
35 172093 22/02/2023~~09/03/2023~~16 14
36 179665 10/03/2023~~10/03/2023~~1 1
37 1326 03/04/2023~~13/04/2023~~11 10
38 16276 20/04/2023~~05/05/2023~~16 14
39 30987 08/05/2023~~23/05/2023~~16 14
40 44647 24/05/2023~~08/06/2023~~16 14
41 87142 15/07/2023~~30/07/2023~~16 14
42 118008 29/08/2023~~13/09/2023~~16 14
43 131901 22/09/2023~~07/10/2023~~16 14
44 146446 19/10/2023~~23/10/2023~~5 5
45 8258 10/04/2024~~25/04/2024~~16 16
46 22861 01/05/2024~~08/05/2024~~8 8
47 32542 13/05/2024~~28/05/2024~~16 16
48 46218 30/05/2024~~14/06/2024~~16 16


S.No Name of Applicant Work Name
1 10915 Vinod 01/08/2010~~20/08/2010~~20 40 wire crate devthala (Bavandhar) (3502003047/FP/170)
2 10944 05/09/2010~~18/09/2010~~14 28 wire crate devthala (3502003047/FP/173)
3 10956 15/10/2010~~17/10/2010~~3 6 wire crate devthala (3502003047/FP/173)
4 10922 22/10/2010~~20/11/2010~~30 30 wire crate devthala (Bavandhar) (3502003047/FP/170)
5 11309 23/11/2010~~13/12/2010~~21 21 wire crate in devthala (Bavandhar) (3502003047/FP/171)
6 9205 23/08/2012~~28/08/2012~~6 6 wire crate in devthala (3502003047/FP/130750)
7 9375 29/08/2012~~03/09/2012~~6 6 wire crate in devthala (3502003047/FP/130750)
8 9399 06/09/2012~~11/09/2012~~6 6 wire crate in devthala (3502003047/FP/130750)
9 9476 13/09/2012~~18/09/2012~~6 6 wire crate in devthala (3502003047/FP/130750)
10 9475 20/09/2012~~25/09/2012~~6 6 wire crate in devthala (3502003047/FP/130750)
11 9489 27/09/2012~~02/10/2012~~6 6 wire crate in devthala (3502003047/FP/130750)
12 9505 04/10/2012~~09/10/2012~~6 6 wire crate in devthala (3502003047/FP/130750)
13 13915 30/11/2012~~27/12/2012~~28 24 supportwall & wire crate (3502003047/FP/134040)
14 17689 28/12/2012~~30/01/2013~~34 30 wire crate in devthala (3502003047/FP/130750)
15 54205 13/10/2015~~26/10/2015~~14 12 WIRE CRATE DEVTHALA WARD 2 (3502003047/FP/165302)
16 57104 28/10/2015~~10/11/2015~~14 12 WIRE CRATE DEVTHALA WARD 2 (3502003047/FP/165302)
17 65284 23/11/2015~~06/12/2015~~14 12 WIRE CRATE DEVTHALA WARD 2 (3502003047/FP/165302)
18 70676 07/12/2015~~20/12/2015~~14 12 WIRE CRATE DEVTHALA WARD 2 (3502003047/FP/165302)
19 78672 02/01/2016~~03/01/2016~~2 2 WIRE CRATE DEVTHALA WARD 2 (3502003047/FP/165302)
20 90950 26/10/2016~~08/11/2016~~14 12 VINOD KA IHHL (3502003047/RS/46532)
21 39628 10/07/2017~~23/07/2017~~14 12 DEVI THALA MAI KRISHI BHUMI SURAKSHA HETHU TAR JAAL NIRMAN (3502003047/FP/2008026329)
22 48094 25/07/2017~~07/08/2017~~14 12 DEVI THALA MAI KRISHI BHUMI SURAKSHA HETHU TAR JAAL NIRMAN (3502003047/FP/2008026329)
23 54828 11/08/2017~~24/08/2017~~14 12 DEVI THALA MAI KRISHI BHUMI SURAKSHA HETHU TAR JAAL NIRMAN (3502003047/FP/2008026329)
24 43393 13/07/2019~~28/07/2019~~16 14 DEVTHALA MAI SURENDER KE GHAR SE TULA KE GHAR TAK SURAKSHA DIWAR (3502003047/FP/2008036165)
25 49224 01/08/2019~~16/08/2019~~16 14 DEVTHALA MAI SURENDER KE GHAR SE TULA KE GHAR TAK SURAKSHA DIWAR (3502003047/FP/2008036165)
26 78368 20/09/2021~~05/10/2021~~16 14 mukhe margh se joshi ke ghar tak c.c road wa nali nirman (3502003047/RC/2008069722)
27 103897 18/11/2021~~03/12/2021~~16 14 mukhe margh se joshi ke ghar tak c.c road wa nali nirman (3502003047/RC/2008069722)
28 162756 22/02/2022~~09/03/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT131659668 (3502003047/IF/IAY/29651)
29 117067 05/11/2022~~19/11/2022~~15 13 jahugi mai tarjal nirman (3502003047/FP/2008063584)
30 126261 22/11/2022~~05/12/2022~~14 12 jahugi mai tarjal nirman (3502003047/FP/2008063584)
31 132390 06/12/2022~~21/12/2022~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
32 144316 23/12/2022~~07/01/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
33 152498 16/01/2023~~31/01/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
34 161803 03/02/2023~~18/02/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
35 172093 22/02/2023~~09/03/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
36 179665 10/03/2023~~10/03/2023~~1 1 gopal ke ghar ke niche sadak ki suraksha hetu tarjal nirman (3502003047/FP/2008059493)
37 1326 03/04/2023~~13/04/2023~~11 10 jahugi mai tarjal nirman (3502003047/FP/2008063584)
38 16276 20/04/2023~~05/05/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
39 30987 08/05/2023~~23/05/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
40 44647 24/05/2023~~08/06/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
41 87142 15/07/2023~~30/07/2023~~16 14 jahugi mai tarjal nirman (3502003047/FP/2008063584)
42 118008 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)
43 131901 22/09/2023~~07/10/2023~~16 14 NIMAINI KHAD MAI TUMAN SINGH ,SUNIL,VISAMBER,SHRIPAL,RANJOOR,MEHER ADHI KE KHETHO KI TARJAL (3502003047/FP/2008070131)
44 146446 19/10/2023~~23/10/2023~~5 5 NIMAINI KHAD MAI TUMAN SINGH ,SUNIL,VISAMBER,SHRIPAL,RANJOOR,MEHER ADHI KE KHETHO KI TARJAL (3502003047/FP/2008070131)
45 8258 10/04/2024~~25/04/2024~~16 16 GRAM DEVITHALA MAI VIRENDRA CHAUHAN KE KHETHO KE PASS TARJAL NIRMAN (3502003047/FP/2008070133)
46 22861 01/05/2024~~08/05/2024~~8 8 JEDAR MAI TARJAL NIRMAN (3502003047/FP/2008074321)
47 32542 13/05/2024~~28/05/2024~~16 16 JEDAR MAI TARJAL NIRMAN (3502003047/FP/2008074321)
48 46218 30/05/2024~~14/06/2024~~16 16 JEDAR MAI TARJAL NIRMAN (3502003047/FP/2008074321)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Vinod 01/08/2010 7 wire crate devthala (Bavandhar) (3502003047/FP/170) 48190 700 0
2 Vinod 08/08/2010 7 wire crate devthala (Bavandhar) (3502003047/FP/170) 48191 700 0
3 Vinod 05/09/2010 7 wire crate devthala (3502003047/FP/173) 52063 700 0
4 Vinod 12/09/2010 7 wire crate devthala (3502003047/FP/173) 52064 700 0
5 Vinod 15/10/2010 3 wire crate devthala (3502003047/FP/173) 52069 300 0
6 Vinod 22/10/2010 7 wire crate devthala (Bavandhar) (3502003047/FP/170) 52077 700 0
7 Vinod 29/10/2010 3 wire crate devthala (Bavandhar) (3502003047/FP/170) 52071 300 0
8 Vinod 01/11/2010 7 wire crate devthala (Bavandhar) (3502003047/FP/170) 52072 700 0
9 Vinod 08/11/2010 7 wire crate devthala (Bavandhar) (3502003047/FP/170) 52073 700 0
10 Vinod 15/11/2010 6 wire crate devthala (Bavandhar) (3502003047/FP/170) 52074 600 0
11 Vinod 23/11/2010 7 wire crate in devthala (Bavandhar) (3502003047/FP/171) 52076 700 0
12 Vinod 01/12/2010 7 wire crate in devthala (Bavandhar) (3502003047/FP/171) 52078 700 0
13 Vinod 08/12/2010 6 wire crate in devthala (Bavandhar) (3502003047/FP/171) 52033 600 0
Sub Total FY 1011 81 8100 0
14 Vinod 23/08/2012 6 wire crate in devthala (3502003047/FP/130750) 87181 750 0
15 Vinod 29/08/2012 6 wire crate in devthala (3502003047/FP/130750) 87186 750 0
16 Vinod 06/09/2012 6 wire crate in devthala (3502003047/FP/130750) 87191 750 0
17 Vinod 13/09/2012 6 wire crate in devthala (3502003047/FP/130750) 87193 750 0
18 Vinod 20/09/2012 6 wire crate in devthala (3502003047/FP/130750) 87195 750 0
19 Vinod 27/09/2012 6 wire crate in devthala (3502003047/FP/130750) 87198 750 0
20 Vinod 04/10/2012 6 wire crate in devthala (3502003047/FP/130750) 87201 750 0
21 Vinod 30/11/2012 6 supportwall & wire crate (3502003047/FP/134040) 87806 750 0
22 Vinod 07/12/2012 6 supportwall & wire crate (3502003047/FP/134040) 87808 750 0
23 Vinod 14/12/2012 6 supportwall & wire crate (3502003047/FP/134040) 87810 750 0
24 Vinod 21/12/2012 6 supportwall & wire crate (3502003047/FP/134040) 87812 750 0
25 Vinod 28/12/2012 6 wire crate in devthala (3502003047/FP/130750) 87814 750 0
26 Vinod 04/01/2013 6 wire crate in devthala (3502003047/FP/130750) 87817 750 0
27 Vinod 11/01/2013 6 wire crate in devthala (3502003047/FP/130750) 87820 750 0
28 Vinod 18/01/2013 6 wire crate in devthala (3502003047/FP/130750) 87823 750 0
29 Vinod 25/01/2013 6 wire crate in devthala (3502003047/FP/130750) 87826 750 0
Sub Total FY 1213 96 12000 0
30 Vinod 13/10/2015 12 WIRE CRATE DEVTHALA WARD 2 (3502003047/FP/165302) 610 1932 0
31 Vinod 28/10/2015 12 WIRE CRATE DEVTHALA WARD 2 (3502003047/FP/165302) 676 1932 0
32 Vinod 23/11/2015 12 WIRE CRATE DEVTHALA WARD 2 (3502003047/FP/165302) 749 1932 0
33 Vinod 07/12/2015 12 WIRE CRATE DEVTHALA WARD 2 (3502003047/FP/165302) 813 1932 0
34 Vinod 02/01/2016 2 WIRE CRATE DEVTHALA WARD 2 (3502003047/FP/165302) 868 322 0
Sub Total FY 1516 50 8050 0
35 Vinod 10/07/2017 12 DEVI THALA MAI KRISHI BHUMI SURAKSHA HETHU TAR JAAL NIRMAN (3502003047/FP/2008026329) 1642 2100 0
36 Vinod 25/07/2017 12 DEVI THALA MAI KRISHI BHUMI SURAKSHA HETHU TAR JAAL NIRMAN (3502003047/FP/2008026329) 1905 2100 0
Sub Total FY 1718 24 4200 0
37 Vinod 13/07/2019 16 DEVTHALA MAI SURENDER KE GHAR SE TULA KE GHAR TAK SURAKSHA DIWAR (3502003047/FP/2008036165) 1361 2912 0
Sub Total FY 1920 16 2912 0
38 Vinod 20/09/2021 15 mukhe margh se joshi ke ghar tak c.c road wa nali nirman (3502003047/RC/2008069722) 1125 3060 0
39 Vinod 18/11/2021 15 mukhe margh se joshi ke ghar tak c.c road wa nali nirman (3502003047/RC/2008069722) 1543 3060 0
40 Vinod 22/02/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT131659668 (3502003047/IF/IAY/29651) 2577 3060 0
Sub Total FY 2122 45 9180 0
41 Vinod 05/11/2022 13 jahugi mai tarjal nirman (3502003047/FP/2008063584) 2362 2769 0
42 Vinod 22/11/2022 13 jahugi mai tarjal nirman (3502003047/FP/2008063584) 2607 2769 0
43 Vinod 06/12/2022 7 jahugi mai tarjal nirman (3502003047/FP/2008063584) 2827 1491 0
44 Vinod 13/12/2022 8 jahugi mai tarjal nirman (3502003047/FP/2008063584) 2829 1704 0
45 Vinod 23/12/2022 14 jahugi mai tarjal nirman (3502003047/FP/2008063584) 3123 2982 0
46 Vinod 16/01/2023 14 jahugi mai tarjal nirman (3502003047/FP/2008063584) 3318 2982 0
47 Vinod 03/02/2023 14 jahugi mai tarjal nirman (3502003047/FP/2008063584) 3520 2982 0
48 Vinod 22/02/2023 14 jahugi mai tarjal nirman (3502003047/FP/2008063584) 3687 2982 0
49 Vinod 10/03/2023 1 gopal ke ghar ke niche sadak ki suraksha hetu tarjal nirman (3502003047/FP/2008059493) 3859 213 0
Sub Total FY 2223 98 20874 0
50 Vinod 03/04/2023 11 jahugi mai tarjal nirman (3502003047/FP/2008063584) 47 2343 0
51 Vinod 20/04/2023 14 jahugi mai tarjal nirman (3502003047/FP/2008063584) 303 3220 0
52 Vinod 08/05/2023 14 jahugi mai tarjal nirman (3502003047/FP/2008063584) 549 3220 0
53 Vinod 24/05/2023 14 jahugi mai tarjal nirman (3502003047/FP/2008063584) 766 3220 0
54 Vinod 15/07/2023 14 jahugi mai tarjal nirman (3502003047/FP/2008063584) 1346 3220 0
55 Vinod 29/08/2023 14 NIMAINI KHAD MAI TUMAN SINGH ,SUNIL,VISAMBER,SHRIPAL,RANJOOR,MEHER ADHI KE KHETHO KI TARJAL (3502003047/FP/2008070131) 1747 3220 0
56 Vinod 22/09/2023 14 NIMAINI KHAD MAI TUMAN SINGH ,SUNIL,VISAMBER,SHRIPAL,RANJOOR,MEHER ADHI KE KHETHO KI TARJAL (3502003047/FP/2008070131) 1986 3220 0
57 Vinod 19/10/2023 5 NIMAINI KHAD MAI TUMAN SINGH ,SUNIL,VISAMBER,SHRIPAL,RANJOOR,MEHER ADHI KE KHETHO KI TARJAL (3502003047/FP/2008070131) 2201 1150 0
Sub Total FY 2324 100 22813 0
58 Vinod 13/05/2024 16 JEDAR MAI TARJAL NIRMAN (3502003047/FP/2008074321) 631 3792 0
Sub Total FY 2425 16 3792 0