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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-033-001/75 Family Id: 75
Name of Head of Household: SUMAN DEV UNIYAL
: TULSI RAM
Category: OTH
Date of Registration: 11/8/2021
Address:
Villages:
Panchayat: धनोला
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 75
:
S.No Name of Applicant Age Bank/Postoffice
1 SUMAN DEV UNIYAL Male 40 Indian Overseas Bank
2 LILA DEVI UNIYAL Female 28


                  



S.No Name of Applicant
1 99309 LILA DEVI UNIYAL 11/11/2021~~24/11/2021~~14 12
2 99308 SUMAN DEV UNIYAL 11/11/2021~~24/11/2021~~14 12
3 108178 27/11/2021~~10/12/2021~~14 12
4 117305 13/12/2021~~26/12/2021~~14 12
5 77656 17/08/2022~~30/08/2022~~14 12
6 83684 31/08/2022~~13/09/2022~~14 12
7 91035 15/09/2022~~28/09/2022~~14 12
8 99777 01/10/2022~~14/10/2022~~14 12
9 106743 17/10/2022~~30/10/2022~~14 12
10 114017 01/11/2022~~14/11/2022~~14 12
11 121421 15/11/2022~~28/11/2022~~14 12
12 238531 21/03/2024~~30/03/2024~~10 10
13 27597 07/05/2024~~20/05/2024~~14 14


S.No Name of Applicant Work Name
1 99309 LILA DEVI UNIYAL 11/11/2021~~24/11/2021~~14 12 DHANOLA M NADI K KINARE PUSTE NIRMAN KARIYE (3502005033/FP/2008052039)
2 99308 SUMAN DEV UNIYAL 11/11/2021~~24/11/2021~~14 12 DHANOLA M NADI K KINARE PUSTE NIRMAN KARIYE (3502005033/FP/2008052039)
3 108178 27/11/2021~~10/12/2021~~14 12 DHANOLA M NADI K KINARE PUSTE NIRMAN KARIYE (3502005033/FP/2008052039)
4 117305 13/12/2021~~26/12/2021~~14 12 DHANOLA M NADI K KINARE PUSTE NIRMAN KARIYE (3502005033/FP/2008052039)
5 77656 17/08/2022~~30/08/2022~~14 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257)
6 83684 31/08/2022~~13/09/2022~~14 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257)
7 91035 15/09/2022~~28/09/2022~~14 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257)
8 99777 01/10/2022~~14/10/2022~~14 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257)
9 106743 17/10/2022~~30/10/2022~~14 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257)
10 114017 01/11/2022~~14/11/2022~~14 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257)
11 121421 15/11/2022~~28/11/2022~~14 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257)
12 238531 21/03/2024~~30/03/2024~~10 10 GRAM PANCHAYAT BHAVAN NIRMAN KARIYE DHANOLA (3502005033/AV/2008054812)
13 27597 07/05/2024~~20/05/2024~~14 14 GRAM PANCHAYAT BHAVAN NIRMAN KARIYE DHANOLA (3502005033/AV/2008054812)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUMAN DEV UNIYAL 11/11/2021 12 DHANOLA M NADI K KINARE PUSTE NIRMAN KARIYE (3502005033/FP/2008052039) 1242 2448 0
2 SUMAN DEV UNIYAL 27/11/2021 12 DHANOLA M NADI K KINARE PUSTE NIRMAN KARIYE (3502005033/FP/2008052039) 1332 2448 0
3 SUMAN DEV UNIYAL 13/12/2021 12 DHANOLA M NADI K KINARE PUSTE NIRMAN KARIYE (3502005033/FP/2008052039) 1462 2448 0
Sub Total FY 2122 36 7344 0
4 SUMAN DEV UNIYAL 17/08/2022 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257) 1005 2556 0
5 SUMAN DEV UNIYAL 31/08/2022 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257) 1100 2556 0
6 SUMAN DEV UNIYAL 15/09/2022 6 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257) 1170 1278 0
7 SUMAN DEV UNIYAL 22/09/2022 6 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257) 1172 1278 0
8 SUMAN DEV UNIYAL 01/10/2022 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257) 1245 2556 0
9 SUMAN DEV UNIYAL 17/10/2022 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257) 1327 2556 0
10 SUMAN DEV UNIYAL 01/11/2022 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257) 1389 2556 0
11 SUMAN DEV UNIYAL 15/11/2022 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257) 1502 2556 0
Sub Total FY 2223 84 17892 0
12 SUMAN DEV UNIYAL 21/03/2024 7 GRAM PANCHAYAT BHAVAN NIRMAN KARIYE DHANOLA (3502005033/AV/2008054812) 1757 1610 0
Sub Total FY 2324 7 1610 0
13 SUMAN DEV UNIYAL 07/05/2024 14 GRAM PANCHAYAT BHAVAN NIRMAN KARIYE DHANOLA (3502005033/AV/2008054812) 181 3318 0
Sub Total FY 2425 14 3318 0