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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-068-002/110 Family Id: 110
Name of Head of Household: jagpal
: mahinder singh
Category: ST
Date of Registration: 2/16/2016
Address:
Villages:
Panchayat: लाखामण्डल
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 110
:
S.No Name of Applicant Age Bank/Postoffice
1 jagpal Male 31 State Bank of India
2 anju devi Female 28 UTTRANCHAL GRAMIN BANK


                  



S.No Name of Applicant
1 28231 anju devi 23/06/2016~~08/07/2016~~16 14
2 38422 14/07/2016~~29/07/2016~~16 14
3 118277 30/01/2017~~14/02/2017~~16 14
4 118276 jagpal 30/01/2017~~14/02/2017~~16 14
5 125343 anju devi 24/02/2017~~11/03/2017~~16 14
6 125342 jagpal 24/02/2017~~11/03/2017~~16 14
7 110539 20/01/2018~~02/02/2018~~14 12
8 78457 anju devi 11/02/2020~~24/02/2020~~14 12
9 78345 jagpal 11/02/2020~~24/02/2020~~14 12
10 84605 25/02/2020~~09/03/2020~~14 12
11 105762 20/03/2020~~31/03/2020~~12 11
12 29986 anju devi 13/06/2020~~26/06/2020~~14 12
13 29963 jagpal 13/06/2020~~26/06/2020~~14 12
14 52535 anju devi 22/07/2020~~04/08/2020~~14 12
15 52534 jagpal 22/07/2020~~04/08/2020~~14 12
16 66902 anju devi 14/08/2020~~27/08/2020~~14 12
17 66901 jagpal 14/08/2020~~27/08/2020~~14 12
18 85406 anju devi 12/09/2020~~25/09/2020~~14 12
19 85405 jagpal 12/09/2020~~25/09/2020~~14 12
20 114484 anju devi 05/11/2020~~11/11/2020~~7 6
21 114483 jagpal 05/11/2020~~18/11/2020~~14 12
22 183641 anju devi 05/03/2021~~18/03/2021~~14 12
23 183640 jagpal 05/03/2021~~18/03/2021~~14 12
24 194636 20/03/2021~~27/03/2021~~8 7
25 91361 anju devi 22/10/2021~~04/11/2021~~14 12
26 91360 jagpal 22/10/2021~~04/11/2021~~14 12
27 61232 anju devi 13/07/2022~~26/07/2022~~14 12
28 61231 jagpal 13/07/2022~~26/07/2022~~14 12
29 93737 anju devi 22/09/2022~~05/10/2022~~14 12
30 104066 13/10/2022~~26/10/2022~~14 12
31 115176 03/11/2022~~16/11/2022~~14 12
32 122197 17/11/2022~~30/11/2022~~14 12
33 138168 15/12/2022~~28/12/2022~~14 12
34 151120 10/01/2023~~23/01/2023~~14 12
35 78616 12/07/2024~~12/07/2024~~1 1
36 78615 jagpal 12/07/2024~~12/07/2024~~1 1
37 78624 anju devi 13/07/2024~~26/07/2024~~14 14
38 78623 jagpal 13/07/2024~~26/07/2024~~14 14
39 90688 anju devi 28/07/2024~~10/08/2024~~14 14
40 90687 jagpal 28/07/2024~~10/08/2024~~14 14


S.No Name of Applicant Work Name
1 28231 anju devi 23/06/2016~~08/07/2016~~16 14 SUREKSHA DIWAR NIRMAAN PUDYA (3502001094/FP/176836)
2 38422 14/07/2016~~29/07/2016~~16 14 SUREKSHA DIWAR NIRMAAN PUDYA (3502001094/FP/176836)
3 118277 30/01/2017~~14/02/2017~~16 14 kacha talab nirmaan pankhet me (3502001094/WC/2008023993)
4 118276 jagpal 30/01/2017~~14/02/2017~~16 14 kacha talab nirmaan pankhet me (3502001094/WC/2008023993)
5 125343 anju devi 24/02/2017~~11/03/2017~~16 14 kacha talab nirmaan pankhet me (3502001094/WC/2008023993)
6 125342 jagpal 24/02/2017~~11/03/2017~~16 14 kacha talab nirmaan pankhet me (3502001094/WC/2008023993)
7 110539 20/01/2018~~02/02/2018~~14 12 const of toilet jaysingh (3502001094/RS/2008026618)
8 78457 anju devi 11/02/2020~~24/02/2020~~14 12 tripan rana surveer singh jagpal adi kheto ke surksha diwar (3502001094/LD/2008053698)
9 78345 jagpal 11/02/2020~~24/02/2020~~14 12 pankhet me 700 mtr gul nirman (3502001094/IC/2008046497)
10 84605 25/02/2020~~09/03/2020~~14 12 pankhet me 700 mtr gul nirman (3502001094/IC/2008046497)
11 105762 20/03/2020~~31/03/2020~~12 11 pankhet me 700 mtr gul nirman (3502001094/IC/2008046497)
12 29986 anju devi 13/06/2020~~26/06/2020~~14 12 tripan rana surveer singh jagpal adi kheto ke surksha diwar (3502001094/LD/2008053698)
13 29963 jagpal 13/06/2020~~26/06/2020~~14 12 pankhet me 700 mtr gul nirman (3502001094/IC/2008046497)
14 52535 anju devi 22/07/2020~~04/08/2020~~14 12 kacha talab nirman karya (3502001094/WC/2008085058)
15 52534 jagpal 22/07/2020~~04/08/2020~~14 12 kacha talab nirman karya (3502001094/WC/2008085058)
16 66902 anju devi 14/08/2020~~27/08/2020~~14 12 kacha talab nirman karya (3502001094/WC/2008085058)
17 66901 jagpal 14/08/2020~~27/08/2020~~14 12 kacha talab nirman karya (3502001094/WC/2008085058)
18 85406 anju devi 12/09/2020~~25/09/2020~~14 12 kacha talab nirman karya (3502001094/WC/2008085058)
19 85405 jagpal 12/09/2020~~25/09/2020~~14 12 kacha talab nirman karya (3502001094/WC/2008085058)
20 114484 anju devi 05/11/2020~~11/11/2020~~7 6 Shurveer aadi ke makan ki suraksha diwar nirman (3502001094/LD/2008082005)
21 114483 jagpal 05/11/2020~~18/11/2020~~14 12 Shurveer aadi ke makan ki suraksha diwar nirman (3502001094/LD/2008082005)
22 183641 anju devi 05/03/2021~~18/03/2021~~14 12 Shurveer aadi ke makan ki suraksha diwar nirman (3502001094/LD/2008082005)
23 183640 jagpal 05/03/2021~~18/03/2021~~14 12 Shurveer aadi ke makan ki suraksha diwar nirman (3502001094/LD/2008082005)
24 194636 20/03/2021~~27/03/2021~~8 7 Shurveer aadi ke makan ki suraksha diwar nirman (3502001094/LD/2008082005)
25 91361 anju devi 22/10/2021~~04/11/2021~~14 12 kishan singh ka bakri wada (3502001094/IF/2008125871)
26 91360 jagpal 22/10/2021~~04/11/2021~~14 12 kishan singh ka bakri wada (3502001094/IF/2008125871)
27 61232 anju devi 13/07/2022~~26/07/2022~~14 12 dhorapudiya me vriksha ropan(harela) (3502001094/DP/2008068263)
28 61231 jagpal 13/07/2022~~26/07/2022~~14 12 dhorapudiya me vriksha ropan(harela) (3502001094/DP/2008068263)
29 93737 anju devi 22/09/2022~~05/10/2022~~14 12 DHORAPUDIYA ME VRIKSHA (HARELA) (3502001094/DP/2008127037)
30 104066 13/10/2022~~26/10/2022~~14 12 DHORAPUDIYA ME VRIKSHA (HARELA) (3502001094/DP/2008127037)
31 115176 03/11/2022~~16/11/2022~~14 12 DHORAPUDIYA ME VRIKSHA (HARELA) (3502001094/DP/2008127037)
32 122197 17/11/2022~~30/11/2022~~14 12 DHORAPUDIYA ME VRIKSHA (HARELA) (3502001094/DP/2008127037)
33 138168 15/12/2022~~28/12/2022~~14 12 DHORAPUDIYA ME VRIKSHA (HARELA) (3502001094/DP/2008127037)
34 151120 10/01/2023~~23/01/2023~~14 12 kishan singh ka bakri wada (3502001094/IF/2008125871)
35 78616 12/07/2024~~12/07/2024~~1 1 Sanjay Rana S/o Nain Singh Oktasar plantation (3502001094/IF/2008201132)
36 78615 jagpal 12/07/2024~~12/07/2024~~1 1 Sanjay Rana S/o Nain Singh Oktasar plantation (3502001094/IF/2008201132)
37 78624 anju devi 13/07/2024~~26/07/2024~~14 14 Sanjay Rana S/o Nain Singh Oktasar plantation (3502001094/IF/2008201132)
38 78623 jagpal 13/07/2024~~26/07/2024~~14 14 Sanjay Rana S/o Nain Singh Oktasar plantation (3502001094/IF/2008201132)
39 90688 anju devi 28/07/2024~~10/08/2024~~14 14 Sanjay Rana S/o Nain Singh Oktasar plantation (3502001094/IF/2008201132)
40 90687 jagpal 28/07/2024~~10/08/2024~~14 14 Sanjay Rana S/o Nain Singh Oktasar plantation (3502001094/IF/2008201132)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 anju devi 23/06/2016 16 SUREKSHA DIWAR NIRMAAN PUDYA (3502001094/FP/176836) 755 2784 0
2 anju devi 30/01/2017 16 kacha talab nirmaan pankhet me (3502001094/WC/2008023993) 4857 2784 0
3 jagpal 30/01/2017 16 kacha talab nirmaan pankhet me (3502001094/WC/2008023993) 4857 2784 0
4 anju devi 24/02/2017 16 kacha talab nirmaan pankhet me (3502001094/WC/2008023993) 5368 2784 0
5 jagpal 24/02/2017 16 kacha talab nirmaan pankhet me (3502001094/WC/2008023993) 5368 2784 0
Sub Total FY 1617 80 13920 0
6 jagpal 20/01/2018 12 const of toilet jaysingh (3502001094/RS/2008026618) 4784 2100 0
Sub Total FY 1718 12 2100 0
7 anju devi 11/02/2020 12 tripan rana surveer singh jagpal adi kheto ke surksha diwar (3502001094/LD/2008053698) 2644 2184 0
8 jagpal 11/02/2020 12 pankhet me 700 mtr gul nirman (3502001094/IC/2008046497) 2642 2184 0
9 jagpal 25/02/2020 12 pankhet me 700 mtr gul nirman (3502001094/IC/2008046497) 2984 2184 0
10 jagpal 20/03/2020 11 pankhet me 700 mtr gul nirman (3502001094/IC/2008046497) 4057 2002 0
Sub Total FY 1920 47 8554 0
11 anju devi 13/06/2020 12 tripan rana surveer singh jagpal adi kheto ke surksha diwar (3502001094/LD/2008053698) 902 2412 0
12 jagpal 13/06/2020 12 pankhet me 700 mtr gul nirman (3502001094/IC/2008046497) 900 2412 0
13 anju devi 22/07/2020 12 kacha talab nirman karya (3502001094/WC/2008085058) 1557 2412 0
14 jagpal 22/07/2020 12 kacha talab nirman karya (3502001094/WC/2008085058) 1557 2412 0
15 anju devi 14/08/2020 12 kacha talab nirman karya (3502001094/WC/2008085058) 2014 2412 0
16 jagpal 14/08/2020 12 kacha talab nirman karya (3502001094/WC/2008085058) 2014 2412 0
17 anju devi 12/09/2020 5 kacha talab nirman karya (3502001094/WC/2008085058) 2808 1005 0
18 jagpal 12/09/2020 5 kacha talab nirman karya (3502001094/WC/2008085058) 2808 1005 0
19 jagpal 05/11/2020 13 Shurveer aadi ke makan ki suraksha diwar nirman (3502001094/LD/2008082005) 3958 2613 0
20 anju devi 05/03/2021 12 Shurveer aadi ke makan ki suraksha diwar nirman (3502001094/LD/2008082005) 6809 2412 0
21 jagpal 05/03/2021 12 Shurveer aadi ke makan ki suraksha diwar nirman (3502001094/LD/2008082005) 6809 2412 0
22 jagpal 20/03/2021 8 Shurveer aadi ke makan ki suraksha diwar nirman (3502001094/LD/2008082005) 7114 1608 0
Sub Total FY 2021 127 25527 0
23 anju devi 22/10/2021 6 kishan singh ka bakri wada (3502001094/IF/2008125871) 3380 1224 0
24 jagpal 22/10/2021 6 kishan singh ka bakri wada (3502001094/IF/2008125871) 3380 1224 0
Sub Total FY 2122 12 2448 0
25 anju devi 22/09/2022 13 DHORAPUDIYA ME VRIKSHA (HARELA) (3502001094/DP/2008127037) 7669 2769 0
26 anju devi 13/10/2022 13 DHORAPUDIYA ME VRIKSHA (HARELA) (3502001094/DP/2008127037) 8881 2769 0
27 anju devi 03/11/2022 13 DHORAPUDIYA ME VRIKSHA (HARELA) (3502001094/DP/2008127037) 9608 2769 0
28 anju devi 17/11/2022 13 DHORAPUDIYA ME VRIKSHA (HARELA) (3502001094/DP/2008127037) 10140 2769 0
29 anju devi 15/12/2022 13 DHORAPUDIYA ME VRIKSHA (HARELA) (3502001094/DP/2008127037) 11404 2769 0
30 anju devi 10/01/2023 9 kishan singh ka bakri wada (3502001094/IF/2008125871) 12107 1917 0
Sub Total FY 2223 74 15762 0
31 anju devi 12/07/2024 1 Sanjay Rana S/o Nain Singh Oktasar plantation (3502001094/IF/2008201132) 4861 237 0
32 jagpal 12/07/2024 1 Sanjay Rana S/o Nain Singh Oktasar plantation (3502001094/IF/2008201132) 4861 237 0
33 anju devi 13/07/2024 14 Sanjay Rana S/o Nain Singh Oktasar plantation (3502001094/IF/2008201132) 4862 3318 0
34 jagpal 13/07/2024 14 Sanjay Rana S/o Nain Singh Oktasar plantation (3502001094/IF/2008201132) 4862 3318 0
35 anju devi 28/07/2024 14 Sanjay Rana S/o Nain Singh Oktasar plantation (3502001094/IF/2008201132) 5780 3318 0
36 jagpal 28/07/2024 14 Sanjay Rana S/o Nain Singh Oktasar plantation (3502001094/IF/2008201132) 5780 3318 0
Sub Total FY 2425 58 13746 0