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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-049-004/20 Family Id: 20
Name of Head of Household: MANOJ KUMAR
: MANGAL SINGH
Category: OTH
Date of Registration: 7/29/2008
Address:
Villages:
Panchayat: हल्दाडी
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
: YES : 3042
:
S.No Name of Applicant Age Bank/Postoffice
1 MANOJ KUMAR Male 22
2 SONY DEVI Female 37
3 DEEPAK KUMAR Male 20 UTTRANCHAL GRAMIN BANK


                  



S.No Name of Applicant
1 3041 MANOJ KUMAR 15/12/2010~~21/12/2010~~7 7
2 3092 24/12/2010~~30/12/2010~~7 7
3 8743 08/03/2011~~13/03/2011~~6 5
4 3194 01/04/2011~~15/04/2011~~15 14
5 3239 16/04/2011~~29/04/2011~~14 14
6 8112 05/12/2011~~21/12/2011~~17 14
7 29085 DEEPAK KUMAR 01/03/2013~~13/03/2013~~13 12
8 42574 15/09/2015~~28/09/2015~~14 12
9 42573 MANOJ KUMAR 15/09/2015~~28/09/2015~~14 12
10 50358 DEEPAK KUMAR 06/10/2015~~19/10/2015~~14 12
11 50357 MANOJ KUMAR 06/10/2015~~19/10/2015~~14 12
12 65293 DEEPAK KUMAR 11/08/2020~~24/08/2020~~14 12


S.No Name of Applicant Work Name
1 3041 MANOJ KUMAR 15/12/2010~~21/12/2010~~7 35 BADERNA KHURD SHAROT PAR TANKI CHARAI / SURAKSHA DEEWAR (3502005049/WC/4)
2 3092 24/12/2010~~30/12/2010~~7 28 BADERNA KHURD SHAROT PAR TANKI CHARAI / SURAKSHA DEEWAR (3502005049/WC/4)
3 8743 08/03/2011~~13/03/2011~~6 20 BADERNA KHURD SAROT PAR SURAKSHA DEEWAR-2 (3502005049/FP/40)
4 3194 01/04/2011~~15/04/2011~~15 70 Katal Mein Gool Nirman (3502005049/IC/17)
5 3239 16/04/2011~~29/04/2011~~14 70 Katal Mein Gool Nirman (3502005049/IC/17)
6 8112 05/12/2011~~21/12/2011~~17 14 Gadlu Khala Baderna m Tar Jal Nirman (3502005049/FP/95)
7 29085 DEEPAK KUMAR 01/03/2013~~13/03/2013~~13 12 Godisera M Surksa Kariye/Tar Jal Nirman (3502005049/FP/134072)
8 42574 15/09/2015~~28/09/2015~~14 12 MANOJ K GHAR K PASS SURAKSA DEEWAR NIRMAN (3502005049/FP/164499)
9 42573 MANOJ KUMAR 15/09/2015~~28/09/2015~~14 12 MANOJ K GHAR K PASS SURAKSA DEEWAR NIRMAN (3502005049/FP/164499)
10 50358 DEEPAK KUMAR 06/10/2015~~19/10/2015~~14 12 MANOJ K GHAR K PASS SURAKSA DEEWAR NIRMAN (3502005049/FP/164499)
11 50357 MANOJ KUMAR 06/10/2015~~19/10/2015~~14 12 MANOJ K GHAR K PASS SURAKSA DEEWAR NIRMAN (3502005049/FP/164499)
12 65293 DEEPAK KUMAR 11/08/2020~~24/08/2020~~14 12 SURAKSA DEEWAR NIRMAN MAHENDRA SINGH,SUNIL SINGH ,DHAN SINGH K KHETO K PASS (3502005049/LD/2008052612)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANOJ KUMAR 15/12/2010 7 BADERNA KHURD SHAROT PAR TANKI CHARAI / SURAKSHA DEEWAR (3502005049/WC/4) 30939 700 700
2 MANOJ KUMAR 24/12/2010 7 BADERNA KHURD SHAROT PAR TANKI CHARAI / SURAKSHA DEEWAR (3502005049/WC/4) 39710 700 700
3 MANOJ KUMAR 08/03/2011 5 BADERNA KHURD SAROT PAR SURAKSHA DEEWAR-2 (3502005049/FP/40) 40914 500 0
Sub Total FY 1011 19 1900 1400
4 MANOJ KUMAR 01/04/2011 7 Katal Mein Gool Nirman (3502005049/IC/17) 40896 840 0
5 MANOJ KUMAR 09/04/2011 7 Katal Mein Gool Nirman (3502005049/IC/17) 40904 840 0
6 MANOJ KUMAR 16/04/2011 2 Katal Mein Gool Nirman (3502005049/IC/17) 40944 240 0
7 MANOJ KUMAR 23/04/2011 1 Katal Mein Gool Nirman (3502005049/IC/17) 40945 120 0
8 MANOJ KUMAR 05/12/2011 7 Gadlu Khala Baderna m Tar Jal Nirman (3502005049/FP/95) 40970 840 0
9 MANOJ KUMAR 15/12/2011 7 Gadlu Khala Baderna m Tar Jal Nirman (3502005049/FP/95) 40883 840 0
Sub Total FY 1112 31 3720 0
10 DEEPAK KUMAR 01/03/2013 6 Godisera M Surksa Kariye/Tar Jal Nirman (3502005049/FP/134072) 29620 750 750
11 DEEPAK KUMAR 08/03/2013 6 Godisera M Surksa Kariye/Tar Jal Nirman (3502005049/FP/134072) 29621 750 750
Sub Total FY 1213 12 1500 1500
12 DEEPAK KUMAR 15/09/2015 14 MANOJ K GHAR K PASS SURAKSA DEEWAR NIRMAN (3502005049/FP/164499) 769 2254 0
13 MANOJ KUMAR 15/09/2015 14 MANOJ K GHAR K PASS SURAKSA DEEWAR NIRMAN (3502005049/FP/164499) 769 2254 0
14 MANOJ KUMAR 06/10/2015 14 MANOJ K GHAR K PASS SURAKSA DEEWAR NIRMAN (3502005049/FP/164499) 964 2254 0
Sub Total FY 1516 42 6762 0
15 DEEPAK KUMAR 11/08/2020 10 SURAKSA DEEWAR NIRMAN MAHENDRA SINGH,SUNIL SINGH ,DHAN SINGH K KHETO K PASS (3502005049/LD/2008052612) 869 2010 0
Sub Total FY 2021 10 2010 0