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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-009-001/2508 Family Id: 2508
Name of Head of Household: SUBHASH
: KALAM
Category: OTH
Date of Registration: 10/8/2020
Address:
Villages:
Panchayat: ढकरानी
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 2508
:
S.No Name of Applicant Age Bank/Postoffice
1 SUBHASH Male 32 Punjab National Bank
2 MOSAM Female 31 Punjab National Bank


                  



S.No Name of Applicant
1 110952 SUBHASH 29/10/2020~~13/11/2020~~16 14
2 118056 14/11/2020~~24/11/2020~~11 10
3 139607 24/12/2020~~31/12/2020~~8 7
4 144660 05/01/2021~~20/01/2021~~16 14
5 156334 27/01/2021~~09/02/2021~~14 12
6 164488 10/02/2021~~24/02/2021~~15 13
7 177668 01/03/2021~~10/03/2021~~10 9
8 197745 25/03/2021~~31/03/2021~~7 6
9 4769 07/04/2021~~22/04/2021~~16 14
10 85207 05/10/2021~~18/10/2021~~14 12
11 100974 16/11/2021~~01/12/2021~~16 14
12 123805 22/12/2021~~04/01/2022~~14 12
13 170395 05/03/2022~~19/03/2022~~15 13
14 172603 MOSAM 09/03/2022~~22/03/2022~~14 12
15 7946 11/04/2022~~24/04/2022~~14 12
16 8008 SUBHASH 11/04/2022~~24/04/2022~~14 12
17 29325 MOSAM 13/05/2022~~26/05/2022~~14 12
18 29336 SUBHASH 13/05/2022~~26/05/2022~~14 12
19 38911 27/05/2022~~09/06/2022~~14 12
20 42769 MOSAM 03/06/2022~~16/06/2022~~14 12
21 65213 21/07/2022~~03/08/2022~~14 12
22 65137 SUBHASH 21/07/2022~~03/08/2022~~14 12
23 32612 MOSAM 09/05/2023~~24/05/2023~~16 14
24 32611 SUBHASH 09/05/2023~~24/05/2023~~16 14
25 47174 MOSAM 26/05/2023~~08/06/2023~~14 12
26 47173 SUBHASH 26/05/2023~~08/06/2023~~14 12
27 59705 MOSAM 10/06/2023~~25/06/2023~~16 14
28 59704 SUBHASH 10/06/2023~~25/06/2023~~16 14
29 74733 MOSAM 30/06/2023~~07/07/2023~~8 7
30 74732 SUBHASH 30/06/2023~~15/07/2023~~16 14
31 132631 25/09/2023~~02/10/2023~~8 7
32 143817 MOSAM 14/10/2023~~24/10/2023~~11 10
33 143794 SUBHASH 14/10/2023~~29/10/2023~~16 14
34 195399 09/01/2024~~23/01/2024~~15 13


S.No Name of Applicant Work Name
1 110952 SUBHASH 29/10/2020~~13/11/2020~~16 14 BILLU KE GHAR KE PASS PUSTA NIRMAN W.N 04 (3502003009/FP/2008051375)
2 118056 14/11/2020~~24/11/2020~~11 10 BILLU KE GHAR KE PASS PUSTA NIRMAN W.N 04 (3502003009/FP/2008051375)
3 139607 24/12/2020~~31/12/2020~~8 7 ROHIT KE GHAR SE AMAR KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051376)
4 144660 05/01/2021~~20/01/2021~~16 14 ROHIT KE GHAR SE AMAR KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051376)
5 156334 27/01/2021~~09/02/2021~~14 12 ROHIT KE GHAR SE AMAR KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051376)
6 164488 10/02/2021~~24/02/2021~~15 13 SABBI KE GHAR SE SURENDRA KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051374)
7 177668 01/03/2021~~10/03/2021~~10 9 SABBI KE GHAR SE SURENDRA KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051374)
8 197745 25/03/2021~~31/03/2021~~7 6 anganbadi bhawan work in dhakrani (3502003009/AV/1090)
9 4769 07/04/2021~~22/04/2021~~16 14 anganbadi bhawan work in dhakrani (3502003009/AV/1090)
10 85207 05/10/2021~~18/10/2021~~14 12 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398)
11 100974 16/11/2021~~01/12/2021~~16 14 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398)
12 123805 22/12/2021~~04/01/2022~~14 12 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398)
13 170395 05/03/2022~~19/03/2022~~15 13 jai singh k gharat se hasim k khet tak tarjal (3502003009/FP/2008056400)
14 172603 MOSAM 09/03/2022~~22/03/2022~~14 12 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700)
15 7946 11/04/2022~~24/04/2022~~14 12 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700)
16 8008 SUBHASH 11/04/2022~~24/04/2022~~14 12 jai singh k gharat se hasim k khet tak tarjal (3502003009/FP/2008056400)
17 29325 MOSAM 13/05/2022~~26/05/2022~~14 12 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700)
18 29336 SUBHASH 13/05/2022~~26/05/2022~~14 12 jai singh k gharat se hasim k khet tak tarjal (3502003009/FP/2008056400)
19 38911 27/05/2022~~09/06/2022~~14 12 jai singh k gharat se hasim k khet tak tarjal (3502003009/FP/2008056400)
20 42769 MOSAM 03/06/2022~~16/06/2022~~14 12 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700)
21 65213 21/07/2022~~03/08/2022~~14 12 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700)
22 65137 SUBHASH 21/07/2022~~03/08/2022~~14 12 jai singh k gharat se hasim k khet tak tarjal (3502003009/FP/2008056400)
23 32612 MOSAM 09/05/2023~~24/05/2023~~16 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
24 32611 SUBHASH 09/05/2023~~24/05/2023~~16 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
25 47174 MOSAM 26/05/2023~~08/06/2023~~14 12 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
26 47173 SUBHASH 26/05/2023~~08/06/2023~~14 12 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
27 59705 MOSAM 10/06/2023~~25/06/2023~~16 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
28 59704 SUBHASH 10/06/2023~~25/06/2023~~16 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
29 74733 MOSAM 30/06/2023~~07/07/2023~~8 7 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
30 74732 SUBHASH 30/06/2023~~15/07/2023~~16 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
31 132631 25/09/2023~~02/10/2023~~8 7 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
32 143817 MOSAM 14/10/2023~~24/10/2023~~11 10 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
33 143794 SUBHASH 14/10/2023~~29/10/2023~~16 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)
34 195399 09/01/2024~~23/01/2024~~15 13 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUBHASH 29/10/2020 12 BILLU KE GHAR KE PASS PUSTA NIRMAN W.N 04 (3502003009/FP/2008051375) 1868 2412 0
2 SUBHASH 24/12/2020 7 ROHIT KE GHAR SE AMAR KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051376) 2394 1407 0
3 SUBHASH 05/01/2021 14 ROHIT KE GHAR SE AMAR KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051376) 2492 2814 0
4 SUBHASH 10/02/2021 14 SABBI KE GHAR SE SURENDRA KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051374) 2827 2814 0
5 SUBHASH 01/03/2021 7 SABBI KE GHAR SE SURENDRA KE GHAR TAK PUSTA NIRMAN (3502003009/FP/2008051374) 3059 1407 0
6 SUBHASH 19/03/2021 4 anganbadi bhawan work in dhakrani (3502003009/AV/1090) 3420 804 0
Sub Total FY 2021 58 11658 0
7 SUBHASH 07/04/2021 15 anganbadi bhawan work in dhakrani (3502003009/AV/1090) 77 3060 0
8 SUBHASH 05/10/2021 13 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398) 1233 2652 0
9 SUBHASH 16/11/2021 7 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398) 1523 1428 0
Sub Total FY 2122 35 7140 0
10 MOSAM 11/04/2022 13 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700) 90 2769 0
11 SUBHASH 11/04/2022 13 jai singh k gharat se hasim k khet tak tarjal (3502003009/FP/2008056400) 92 2769 0
12 MOSAM 13/05/2022 12 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700) 369 2556 0
13 SUBHASH 13/05/2022 12 jai singh k gharat se hasim k khet tak tarjal (3502003009/FP/2008056400) 370 2556 0
14 SUBHASH 27/05/2022 12 jai singh k gharat se hasim k khet tak tarjal (3502003009/FP/2008056400) 534 2556 0
15 MOSAM 03/06/2022 12 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700) 670 2556 0
16 MOSAM 21/07/2022 13 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700) 1255 2769 0
17 SUBHASH 21/07/2022 8 jai singh k gharat se hasim k khet tak tarjal (3502003009/FP/2008056400) 1254 1704 0
Sub Total FY 2223 95 20235 0
18 MOSAM 09/05/2023 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 569 3220 0
19 SUBHASH 09/05/2023 14 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 569 3220 0
20 MOSAM 26/05/2023 9 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 809 2070 0
21 SUBHASH 26/05/2023 9 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 809 2070 0
22 MOSAM 30/06/2023 6 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 1151 1380 0
23 SUBHASH 30/06/2023 9 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 1151 2070 0
24 SUBHASH 25/09/2023 2 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 2010 460 0
25 MOSAM 14/10/2023 8 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 2158 1840 0
26 SUBHASH 14/10/2023 8 hasim aadi k kheto se lekar shamshanghat tk tarjal nirman (3502003009/FP/2008065268) 2157 1840 0
Sub Total FY 2324 79 18170 0