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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-047-001/56 Family Id: 56
Name of Head of Household: Rajesh
: Virender
Category: OTH
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बावनधार
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 56
:
S.No Name of Applicant Age Bank/Postoffice
1 Rajesh Male 25 UTTRANCHAL GRAMIN BANK


                  



S.No Name of Applicant
1 1800 Rajesh 10/04/2010~~20/06/2010~~72 72
2 5578 01/08/2010~~28/08/2010~~28 28
3 9 01/04/2011~~24/05/2011~~54 54
4 1078 04/06/2011~~09/07/2011~~36 36
5 7008 15/10/2014~~28/10/2014~~14 12
6 8578 30/10/2014~~12/11/2014~~14 12
7 11396 13/11/2014~~26/11/2014~~14 12
8 15481 24/05/2016~~06/06/2016~~14 12
9 21419 08/06/2016~~21/06/2016~~14 12
10 30389 23/06/2016~~06/07/2016~~14 12
11 37190 10/07/2016~~23/07/2016~~14 12
12 56113 11/08/2016~~24/08/2016~~14 12
13 32715 21/05/2018~~05/06/2018~~16 14
14 47828 14/06/2018~~29/06/2018~~16 14
15 55122 30/06/2018~~15/07/2018~~16 14
16 63163 16/07/2018~~31/07/2018~~16 14
17 74723 14/08/2018~~29/08/2018~~16 14
18 80355 30/08/2018~~14/09/2018~~16 14
19 117981 29/08/2023~~13/09/2023~~16 14
20 131875 22/09/2023~~07/10/2023~~16 14
21 146395 19/10/2023~~03/11/2023~~16 14


S.No Name of Applicant Work Name
1 1800 Rajesh 10/04/2010~~20/06/2010~~72 115 Talab Nirman (Bavandhar) (3502003047/WC/43)
2 5578 01/08/2010~~28/08/2010~~28 56 wire crate in Samet (Bavandhar) (3502003047/FP/176)
3 9 01/04/2011~~24/05/2011~~54 127 wire crate (3502003047/FP/211)
4 1078 04/06/2011~~09/07/2011~~36 148 wire crate (3502003047/FP/211)
5 7008 15/10/2014~~28/10/2014~~14 12 supportwall & wire crate (3502003047/FP/151858)
6 8578 30/10/2014~~12/11/2014~~14 12 supportwall & wire crate (3502003047/FP/151858)
7 11396 13/11/2014~~26/11/2014~~14 12 supportwall & wire crate (3502003047/FP/151858)
8 15481 24/05/2016~~06/06/2016~~14 12 SMET ME SUPPORTWALL IN BAWANDHAR (3502003047/FP/176442)
9 21419 08/06/2016~~21/06/2016~~14 12 SMET ME SUPPORTWALL IN BAWANDHAR (3502003047/FP/176442)
10 30389 23/06/2016~~06/07/2016~~14 12 SMET ME SUPPORTWALL IN BAWANDHAR (3502003047/FP/176442)
11 37190 10/07/2016~~23/07/2016~~14 12 SMET ME SUPPORTWALL IN BAWANDHAR (3502003047/FP/176442)
12 56113 11/08/2016~~24/08/2016~~14 12 SMET ME SUPPORTWALL IN BAWANDHAR (3502003047/FP/176442)
13 32715 21/05/2018~~05/06/2018~~16 14 CONST. OF WIRE CRETE (3502003047/FP/2008034079)
14 47828 14/06/2018~~29/06/2018~~16 14 CONST. OF WIRE CRETE (3502003047/FP/2008034079)
15 55122 30/06/2018~~15/07/2018~~16 14 CONST. OF WIRE CRETE (3502003047/FP/2008034079)
16 63163 16/07/2018~~31/07/2018~~16 14 MUKHE MARG SE KHAJANU KE GHAR TAK C.C. ROAD (3502003047/RC/2008033467)
17 74723 14/08/2018~~29/08/2018~~16 14 MUKHE MARG SE KHAJANU KE GHAR TAK C.C. ROAD (3502003047/RC/2008033467)
18 80355 30/08/2018~~14/09/2018~~16 14 MUKHE MARG SE KHAJANU KE GHAR TAK C.C. ROAD (3502003047/RC/2008033467)
19 117981 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)
20 131875 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)
21 146395 19/10/2023~~03/11/2023~~16 14 NIMAINI KHAD MAI TUMAN SINGH ,SUNIL,VISAMBER,SHRIPAL,RANJOOR,MEHER ADHI KE KHETHO KI TARJAL (3502003047/FP/2008070131)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Rajesh 10/04/2010 7 Talab Nirman (Bavandhar) (3502003047/WC/43) 34111 700 700
2 Rajesh 17/04/2010 7 Talab Nirman (Bavandhar) (3502003047/WC/43) 34113 700 700
3 Rajesh 24/04/2010 7 Talab Nirman (Bavandhar) (3502003047/WC/43) 34115 700 700
4 Rajesh 01/05/2010 7 Talab Nirman (Bavandhar) (3502003047/WC/43) 34117 700 700
5 Rajesh 08/05/2010 7 Talab Nirman (Bavandhar) (3502003047/WC/43) 34119 700 700
6 Rajesh 15/05/2010 7 Talab Nirman (Bavandhar) (3502003047/WC/43) 34121 700 700
7 Rajesh 22/05/2010 7 Talab Nirman (Bavandhar) (3502003047/WC/43) 34123 700 700
8 Rajesh 29/05/2010 1 Talab Nirman (Bavandhar) (3502003047/WC/43) 34125 100 100
9 Rajesh 01/08/2010 7 wire crate in Samet (Bavandhar) (3502003047/FP/176) 48262 700 0
10 Rajesh 08/08/2010 7 wire crate in Samet (Bavandhar) (3502003047/FP/176) 48263 700 0
11 Rajesh 15/08/2010 7 wire crate in Samet (Bavandhar) (3502003047/FP/176) 48264 700 0
12 Rajesh 22/08/2010 7 wire crate in Samet (Bavandhar) (3502003047/FP/176) 48265 700 0
Sub Total FY 1011 78 7800 5000
13 Rajesh 01/04/2011 6 wire crate (3502003047/FP/211) 54478 720 720
14 Rajesh 07/04/2011 6 wire crate (3502003047/FP/211) 54481 720 720
Sub Total FY 1112 12 1440 1440
15 Rajesh 15/10/2014 12 supportwall & wire crate (3502003047/FP/151858) 211 1872 0
16 Rajesh 30/10/2014 12 supportwall & wire crate (3502003047/FP/151858) 275 1872 0
17 Rajesh 13/11/2014 12 supportwall & wire crate (3502003047/FP/151858) 359 1872 0
Sub Total FY 1415 36 5616 0
18 Rajesh 24/05/2016 12 SMET ME SUPPORTWALL IN BAWANDHAR (3502003047/FP/176442) 213 2088 0
19 Rajesh 08/06/2016 12 SMET ME SUPPORTWALL IN BAWANDHAR (3502003047/FP/176442) 268 2088 0
20 Rajesh 23/06/2016 12 SMET ME SUPPORTWALL IN BAWANDHAR (3502003047/FP/176442) 373 2088 0
21 Rajesh 10/07/2016 12 SMET ME SUPPORTWALL IN BAWANDHAR (3502003047/FP/176442) 481 2088 0
22 Rajesh 11/08/2016 12 SMET ME SUPPORTWALL IN BAWANDHAR (3502003047/FP/176442) 677 2088 0
Sub Total FY 1617 60 10440 0
23 Rajesh 21/05/2018 15 CONST. OF WIRE CRETE (3502003047/FP/2008034079) 605 2625 0
24 Rajesh 14/06/2018 15 CONST. OF WIRE CRETE (3502003047/FP/2008034079) 855 2625 0
25 Rajesh 16/07/2018 15 MUKHE MARG SE KHAJANU KE GHAR TAK C.C. ROAD (3502003047/RC/2008033467) 1356 2625 0
26 Rajesh 14/08/2018 15 MUKHE MARG SE KHAJANU KE GHAR TAK C.C. ROAD (3502003047/RC/2008033467) 1573 2625 0
Sub Total FY 1819 60 10500 0
27 Rajesh 29/08/2023 14 NIMAINI KHAD MAI TUMAN SINGH ,SUNIL,VISAMBER,SHRIPAL,RANJOOR,MEHER ADHI KE KHETHO KI TARJAL (3502003047/FP/2008070131) 1749 3220 0
28 Rajesh 22/09/2023 14 NIMAINI KHAD MAI TUMAN SINGH ,SUNIL,VISAMBER,SHRIPAL,RANJOOR,MEHER ADHI KE KHETHO KI TARJAL (3502003047/FP/2008070131) 1988 3220 0
29 Rajesh 19/10/2023 14 NIMAINI KHAD MAI TUMAN SINGH ,SUNIL,VISAMBER,SHRIPAL,RANJOOR,MEHER ADHI KE KHETHO KI TARJAL (3502003047/FP/2008070131) 2203 3220 0
Sub Total FY 2324 42 9660 0