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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-037-001/405 Family Id: 405
Name of Head of Household: Parshu Ram
: Jado Ram
Category: OTH
Date of Registration: 9/25/2009
Address:
Villages:
Panchayat: आदूवाला
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 405
:
S.No Name of Applicant Age Bank/Postoffice
1 Parshu Ram Male 47
2 RAJO Female 34 Punjab National Bank


                  



S.No Name of Applicant
1 139491 Parshu Ram 11/01/2022~~26/01/2022~~16 14
2 151331 29/01/2022~~13/02/2022~~16 14
3 159097 16/02/2022~~03/03/2022~~16 14
4 108998 RAJO 18/10/2022~~02/11/2022~~16 14
5 128596 29/11/2022~~14/12/2022~~16 14
6 140324 17/12/2022~~01/01/2023~~16 14
7 162869 06/02/2023~~21/02/2023~~16 14
8 172841 23/02/2023~~10/03/2023~~16 14
9 1568 03/04/2023~~18/04/2023~~16 14
10 17045 20/04/2023~~05/05/2023~~16 14
11 33482 10/05/2023~~25/05/2023~~16 14
12 53835 03/06/2023~~18/06/2023~~16 14
13 68629 22/06/2023~~07/07/2023~~16 14
14 91267 21/07/2023~~05/08/2023~~16 14


S.No Name of Applicant Work Name
1 139491 Parshu Ram 11/01/2022~~26/01/2022~~16 14 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647)
2 151331 29/01/2022~~13/02/2022~~16 14 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647)
3 159097 16/02/2022~~03/03/2022~~16 14 JAWAHAR , HIRDYE SINGH KE GHAR KE PASS SURAKSHA DIWAR (3502003037/FP/2008057647)
4 108998 RAJO 18/10/2022~~02/11/2022~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
5 128596 29/11/2022~~14/12/2022~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
6 140324 17/12/2022~~01/01/2023~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
7 162869 06/02/2023~~21/02/2023~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
8 172841 23/02/2023~~10/03/2023~~16 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549)
9 1568 03/04/2023~~18/04/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
10 17045 20/04/2023~~05/05/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
11 33482 10/05/2023~~25/05/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
12 53835 03/06/2023~~18/06/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
13 68629 22/06/2023~~07/07/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
14 91267 21/07/2023~~05/08/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJO 18/10/2022 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 2174 2982 0
2 RAJO 29/11/2022 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 2700 2982 0
3 RAJO 17/12/2022 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 3034 2982 0
4 RAJO 06/02/2023 14 JUDLI MAI TALAB KA JINODUAR KARYE (3502003037/WH/2008072549) 3557 2982 0
Sub Total FY 2223 56 11928 0
5 RAJO 03/04/2023 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 61 3220 0
6 RAJO 20/04/2023 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 312 3220 0
7 RAJO 10/05/2023 13 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 573 2990 0
8 RAJO 03/06/2023 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 893 3220 0
9 RAJO 22/06/2023 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 1070 3220 0
10 RAJO 21/07/2023 11 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 1411 2530 0
Sub Total FY 2324 80 18400 0