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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-037-001/955 Family Id: 955
Name of Head of Household: MONU
: PREM LAL
Category: OTH
Date of Registration: 1/20/2020
Address:
Villages:
Panchayat: आदूवाला
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 955
:
S.No Name of Applicant Age Bank/Postoffice
1 MONU Male 25 Punjab National Bank


                  



S.No Name of Applicant
1 46718 MONU 17/07/2021~~01/08/2021~~16 14
2 54963 02/08/2021~~17/08/2021~~16 14
3 64744 18/08/2021~~02/09/2021~~16 14
4 72038 03/09/2021~~18/09/2021~~16 14
5 79927 21/09/2021~~06/10/2021~~16 14
6 87839 11/10/2021~~26/10/2021~~16 14
7 3080 06/04/2022~~21/04/2022~~16 14
8 162913 06/02/2023~~21/02/2023~~16 14
9 172863 23/02/2023~~10/03/2023~~16 14
10 1554 03/04/2023~~18/04/2023~~16 14
11 17035 20/04/2023~~05/05/2023~~16 14
12 33475 10/05/2023~~25/05/2023~~16 14
13 53828 03/06/2023~~18/06/2023~~16 14
14 68624 22/06/2023~~07/07/2023~~16 14
15 91280 21/07/2023~~05/08/2023~~16 14


S.No Name of Applicant Work Name
1 46718 MONU 17/07/2021~~01/08/2021~~16 14 Ater singh ke khet me gul nirman (3502003037/IC/2008055678)
2 54963 02/08/2021~~17/08/2021~~16 14 Ater singh ke khet me gul nirman (3502003037/IC/2008055678)
3 64744 18/08/2021~~02/09/2021~~16 14 Ater singh ke khet me gul nirman (3502003037/IC/2008055678)
4 72038 03/09/2021~~18/09/2021~~16 14 Ater singh ke khet me gul nirman (3502003037/IC/2008055678)
5 79927 21/09/2021~~06/10/2021~~16 14 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646)
6 87839 11/10/2021~~26/10/2021~~16 14 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646)
7 3080 06/04/2022~~21/04/2022~~16 14 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646)
8 162913 06/02/2023~~21/02/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
9 172863 23/02/2023~~10/03/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
10 1554 03/04/2023~~18/04/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
11 17035 20/04/2023~~05/05/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
12 33475 10/05/2023~~25/05/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
13 53828 03/06/2023~~18/06/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
14 68624 22/06/2023~~07/07/2023~~16 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788)
15 91280 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 MONU 17/07/2021 15 Ater singh ke khet me gul nirman (3502003037/IC/2008055678) 678 3060 0
2 MONU 02/08/2021 15 Ater singh ke khet me gul nirman (3502003037/IC/2008055678) 779 3060 0
3 MONU 18/08/2021 15 Ater singh ke khet me gul nirman (3502003037/IC/2008055678) 933 3060 0
4 MONU 03/09/2021 15 Ater singh ke khet me gul nirman (3502003037/IC/2008055678) 1055 3060 0
5 MONU 21/09/2021 15 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646) 1159 3060 0
6 MONU 11/10/2021 15 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646) 1271 3060 0
Sub Total FY 2122 90 18360 0
7 MONU 06/04/2022 15 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646) 10 3195 0
8 MONU 06/02/2023 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 3559 2982 0
Sub Total FY 2223 29 6177 0
9 MONU 03/04/2023 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 62 3220 0
10 MONU 20/04/2023 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 313 3220 0
11 MONU 10/05/2023 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 574 3220 0
12 MONU 03/06/2023 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 894 3220 0
13 MONU 22/06/2023 14 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 1071 3220 0
14 MONU 21/07/2023 11 ADUWALA MA KHATHKHALE MA SURAKSHA DEWAR NIRMAN (3502003037/FP/2008062788) 1412 2530 0
Sub Total FY 2324 81 18630 0