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National Rural Employment Guarantee Act
Job card No.: UT-02-003-047-001/343 Family Id: 343
Name of Head of Household: RESHMA DEVI
: JAI BHARAT
Category: OTH
Date of Registration: 8/22/2020
Address:
Villages:
Panchayat: बावनधार
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 343
:
S.No Name of Applicant Age /
1 RESHMA DEVI Female 34 UTTRANCHAL GRAMIN BANK


                  



S.No Name of Applicant
1 148329 RESHMA DEVI 12/01/2021~~27/01/2021~~16 14
2 156609 28/01/2021~~12/02/2021~~16 14
3 171686 19/02/2021~~06/03/2021~~16 14
4 192198 17/03/2021~~27/03/2021~~11 10
5 4982 07/04/2021~~22/04/2021~~16 14
6 19814 19/05/2021~~03/06/2021~~16 14
7 37451 30/06/2021~~15/07/2021~~16 14
8 48373 20/07/2021~~04/08/2021~~16 14
9 59242 07/08/2021~~22/08/2021~~16 14
10 70965 01/09/2021~~16/09/2021~~16 14
11 126495 24/12/2021~~03/01/2022~~11 10
12 26821 09/05/2022~~24/05/2022~~16 14
13 43519 06/06/2022~~21/06/2022~~16 14
14 54239 24/06/2022~~09/07/2022~~16 14
15 108471 18/10/2022~~02/11/2022~~16 14
16 116998 05/11/2022~~19/11/2022~~15 13
17 126228 22/11/2022~~05/12/2022~~14 12
18 132370 06/12/2022~~08/12/2022~~3 3
19 144294 23/12/2022~~05/01/2023~~14 12
20 1300 03/04/2023~~13/04/2023~~11 10
21 16254 20/04/2023~~05/05/2023~~16 14
22 30952 08/05/2023~~23/05/2023~~16 14
23 44671 24/05/2023~~08/06/2023~~16 14
24 87123 15/07/2023~~30/07/2023~~16 14
25 191546 02/01/2024~~17/01/2024~~16 14
26 200029 18/01/2024~~02/02/2024~~16 14
27 8296 10/04/2024~~25/04/2024~~16 16
28 22885 01/05/2024~~08/05/2024~~8 8
29 32563 13/05/2024~~28/05/2024~~16 16
30 46241 30/05/2024~~14/06/2024~~16 16
31 58464 19/06/2024~~04/07/2024~~16 16


S.No Name of Applicant Work Name
1 148329 RESHMA DEVI 12/01/2021~~27/01/2021~~16 14 barukhadd se mayaram k kheto me sinchai gule nirman (3502003047/IC/2008055336)
2 156609 28/01/2021~~12/02/2021~~16 14 barukhadd se mayaram k kheto me sinchai gule nirman (3502003047/IC/2008055336)
3 171686 19/02/2021~~06/03/2021~~16 14 barukhadd se mayaram k kheto me sinchai gule nirman (3502003047/IC/2008055336)
4 192198 17/03/2021~~27/03/2021~~11 10 barukhadd se mayaram k kheto me sinchai gule nirman (3502003047/IC/2008055336)
5 4982 07/04/2021~~22/04/2021~~16 14 barukhadd se mayaram k kheto me sinchai gule nirman (3502003047/IC/2008055336)
6 19814 19/05/2021~~03/06/2021~~16 14 devithala mai sehcie gul nirman (3502003047/IC/2008055338)
7 37451 30/06/2021~~15/07/2021~~16 14 swan mai samuhikh diwar (3502003047/FP/2008053737)
8 48373 20/07/2021~~04/08/2021~~16 14 swan mai samuhikh diwar (3502003047/FP/2008053737)
9 59242 07/08/2021~~22/08/2021~~16 14 swan mai samuhikh diwar (3502003047/FP/2008053737)
10 70965 01/09/2021~~16/09/2021~~16 14 swan mai samuhikh diwar (3502003047/FP/2008053737)
11 126495 24/12/2021~~03/01/2022~~11 10 swan mai samuhikh diwar (3502003047/FP/2008053737)
12 26821 09/05/2022~~24/05/2022~~16 14 GOPAL KE GHAR SE TANKU RAM KE GHAR TAK C.C MARGH (3502003047/RC/2008069721)
13 43519 06/06/2022~~21/06/2022~~16 14 mukhe margh se joshi ke ghar tak c.c road wa nali nirman (3502003047/RC/2008069722)
14 54239 24/06/2022~~09/07/2022~~16 14 mukhe margh se joshi ke ghar tak c.c road wa nali nirman (3502003047/RC/2008069722)
15 108471 18/10/2022~~02/11/2022~~16 14 banso wala mai tarjal nirman (3502003047/FP/2008061253)
16 116998 05/11/2022~~19/11/2022~~15 13 banso wala mai tarjal nirman (3502003047/FP/2008061253)
17 126228 22/11/2022~~05/12/2022~~14 12 banso wala mai tarjal nirman (3502003047/FP/2008061253)
18 132370 06/12/2022~~08/12/2022~~3 3 banso wala mai tarjal nirman (3502003047/FP/2008061253)
19 144294 23/12/2022~~05/01/2023~~14 12 banso wala mai tarjal nirman (3502003047/FP/2008061253)
20 1300 03/04/2023~~13/04/2023~~11 10 banso wala mai tarjal nirman (3502003047/FP/2008061253)
21 16254 20/04/2023~~05/05/2023~~16 14 banso wala mai tarjal nirman (3502003047/FP/2008061253)
22 30952 08/05/2023~~23/05/2023~~16 14 banso wala mai tarjal nirman (3502003047/FP/2008061253)
23 44671 24/05/2023~~08/06/2023~~16 14 banso wala mai tarjal nirman (3502003047/FP/2008061253)
24 87123 15/07/2023~~30/07/2023~~16 14 banso wala mai tarjal nirman (3502003047/FP/2008061253)
25 191546 02/01/2024~~17/01/2024~~16 14 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322)
26 200029 18/01/2024~~02/02/2024~~16 14 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322)
27 8296 10/04/2024~~25/04/2024~~16 16 JEDAR MAI TARJAL NIRMAN (3502003047/FP/2008074321)
28 22885 01/05/2024~~08/05/2024~~8 8 JEDAR MAI TARJAL NIRMAN (3502003047/FP/2008074321)
29 32563 13/05/2024~~28/05/2024~~16 16 JEDAR MAI TARJAL NIRMAN (3502003047/FP/2008074321)
30 46241 30/05/2024~~14/06/2024~~16 16 JEDAR MAI TARJAL NIRMAN (3502003047/FP/2008074321)
31 58464 19/06/2024~~04/07/2024~~16 16 JEDAR MAI TARJAL NIRMAN (3502003047/FP/2008074321)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RESHMA DEVI 12/01/2021 15 barukhadd se mayaram k kheto me sinchai gule nirman (3502003047/IC/2008055336) 2548 3015 0
2 RESHMA DEVI 28/01/2021 15 barukhadd se mayaram k kheto me sinchai gule nirman (3502003047/IC/2008055336) 2698 3015 0
3 RESHMA DEVI 19/02/2021 15 barukhadd se mayaram k kheto me sinchai gule nirman (3502003047/IC/2008055336) 2973 3015 0
4 RESHMA DEVI 17/03/2021 10 barukhadd se mayaram k kheto me sinchai gule nirman (3502003047/IC/2008055336) 3295 2010 0
Sub Total FY 2021 55 11055 0
5 RESHMA DEVI 07/04/2021 15 barukhadd se mayaram k kheto me sinchai gule nirman (3502003047/IC/2008055336) 88 3060 0
6 RESHMA DEVI 19/05/2021 15 devithala mai sehcie gul nirman (3502003047/IC/2008055338) 310 3060 0
7 RESHMA DEVI 30/06/2021 15 swan mai samuhikh diwar (3502003047/FP/2008053737) 556 3060 0
8 RESHMA DEVI 20/07/2021 15 swan mai samuhikh diwar (3502003047/FP/2008053737) 700 3060 0
9 RESHMA DEVI 07/08/2021 15 swan mai samuhikh diwar (3502003047/FP/2008053737) 872 3060 0
10 RESHMA DEVI 01/09/2021 15 swan mai samuhikh diwar (3502003047/FP/2008053737) 1042 3060 0
11 RESHMA DEVI 24/12/2021 10 swan mai samuhikh diwar (3502003047/FP/2008053737) 1898 2040 0
Sub Total FY 2122 100 20400 0
12 RESHMA DEVI 09/05/2022 15 GOPAL KE GHAR SE TANKU RAM KE GHAR TAK C.C MARGH (3502003047/RC/2008069721) 328 3195 0
13 RESHMA DEVI 06/06/2022 15 mukhe margh se joshi ke ghar tak c.c road wa nali nirman (3502003047/RC/2008069722) 725 3195 0
14 RESHMA DEVI 24/06/2022 15 mukhe margh se joshi ke ghar tak c.c road wa nali nirman (3502003047/RC/2008069722) 1011 3195 0
15 RESHMA DEVI 18/10/2022 14 banso wala mai tarjal nirman (3502003047/FP/2008061253) 2139 2982 0
16 RESHMA DEVI 05/11/2022 13 banso wala mai tarjal nirman (3502003047/FP/2008061253) 2359 2769 0
17 RESHMA DEVI 22/11/2022 13 banso wala mai tarjal nirman (3502003047/FP/2008061253) 2604 2769 0
18 RESHMA DEVI 06/12/2022 3 banso wala mai tarjal nirman (3502003047/FP/2008061253) 2824 639 0
19 RESHMA DEVI 23/12/2022 12 banso wala mai tarjal nirman (3502003047/FP/2008061253) 3122 2556 0
Sub Total FY 2223 100 21300 0
20 RESHMA DEVI 03/04/2023 10 banso wala mai tarjal nirman (3502003047/FP/2008061253) 44 2300 0
21 RESHMA DEVI 20/04/2023 14 banso wala mai tarjal nirman (3502003047/FP/2008061253) 302 3220 0
22 RESHMA DEVI 08/05/2023 14 banso wala mai tarjal nirman (3502003047/FP/2008061253) 548 3220 0
23 RESHMA DEVI 24/05/2023 14 banso wala mai tarjal nirman (3502003047/FP/2008061253) 765 3220 0
24 RESHMA DEVI 15/07/2023 14 banso wala mai tarjal nirman (3502003047/FP/2008061253) 1344 3220 0
25 RESHMA DEVI 02/01/2024 14 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322) 2992 3220 0
26 RESHMA DEVI 18/01/2024 14 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322) 3146 3220 0
Sub Total FY 2324 94 21620 0
27 RESHMA DEVI 13/05/2024 16 JEDAR MAI TARJAL NIRMAN (3502003047/FP/2008074321) 632 3792 0
Sub Total FY 2425 16 3792 0