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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-024-001/105 Family Id: 105
Name of Head of Household: arjun
: Chaman Lal
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: चांदपुर खुद
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 105
:
S.No Name of Applicant Age Bank/Postoffice
1 arjun Male 30 Punjab National Bank
2 kalpana Female 21 Punjab National Bank


                  



S.No Name of Applicant
1 42569 arjun 03/07/2020~~13/07/2020~~11 10
2 49212 15/07/2020~~31/07/2020~~17 15
3 96168 30/09/2020~~15/10/2020~~16 14
4 103783 16/10/2020~~31/10/2020~~16 14
5 121370 19/11/2020~~29/11/2020~~11 10
6 125816 01/12/2020~~16/12/2020~~16 14
7 157976 29/01/2021~~13/02/2021~~16 14
8 173807 25/02/2023~~12/03/2023~~16 14
9 173808 kalpana 25/02/2023~~12/03/2023~~16 14
10 185928 arjun 24/03/2023~~30/03/2023~~7 6
11 185929 kalpana 24/03/2023~~30/03/2023~~7 6
12 21044 arjun 26/04/2023~~11/05/2023~~16 14
13 21045 kalpana 26/04/2023~~11/05/2023~~16 14
14 86884 arjun 15/07/2023~~30/07/2023~~16 14
15 86885 kalpana 15/07/2023~~30/07/2023~~16 14
16 17917 arjun 25/04/2024~~10/05/2024~~16 16
17 37681 17/05/2024~~01/06/2024~~16 16
18 53816 11/06/2024~~26/06/2024~~16 16


S.No Name of Applicant Work Name
1 42569 arjun 03/07/2020~~13/07/2020~~11 10 khel maidan k pass talab ki sfai and sondryakarn (3502003024/WC/2008077967)
2 49212 15/07/2020~~31/07/2020~~17 15 khel maidan k pass talab ki sfai and sondryakarn (3502003024/WC/2008077967)
3 96168 30/09/2020~~15/10/2020~~16 14 Bhumi katao ko rokne hetu kot nadi ke kinare tarjal nirman (3502003024/FP/2008051181)
4 103783 16/10/2020~~31/10/2020~~16 14 Bhumi katao ko rokne hetu kot nadi ke kinare tarjal nirman (3502003024/FP/2008051181)
5 121370 19/11/2020~~29/11/2020~~11 10 Bhumi katao ko rokne hetu kot nadi ke kinare tarjal nirman (3502003024/FP/2008051181)
6 125816 01/12/2020~~16/12/2020~~16 14 Bhumi katao ko rokne hetu kot nadi ke kinare tarjal nirman (3502003024/FP/2008051181)
7 157976 29/01/2021~~13/02/2021~~16 14 Bhumi katao ko rokne hetu kot nadi ke kinare tarjal nirman (3502003024/FP/2008051181)
8 173807 25/02/2023~~12/03/2023~~16 14 SAVITA W/O PRAMOD KI GAUSHALA (3502003024/IF/2008160870)
9 173808 kalpana 25/02/2023~~12/03/2023~~16 14 SAVITA W/O PRAMOD KI GAUSHALA (3502003024/IF/2008160870)
10 185928 arjun 24/03/2023~~30/03/2023~~7 6 SAVITA W/O PRAMOD KI GAUSHALA (3502003024/IF/2008160870)
11 185929 kalpana 24/03/2023~~30/03/2023~~7 6 SAVITA W/O PRAMOD KI GAUSHALA (3502003024/IF/2008160870)
12 21044 arjun 26/04/2023~~11/05/2023~~16 14 SAVITA W/O PRAMOD KI GAUSHALA (3502003024/IF/2008160870)
13 21045 kalpana 26/04/2023~~11/05/2023~~16 14 SAVITA W/O PRAMOD KI GAUSHALA (3502003024/IF/2008160870)
14 86884 arjun 15/07/2023~~30/07/2023~~16 14 SAVITA W/O PRAMOD KI GAUSHALA (3502003024/IF/2008160870)
15 86885 kalpana 15/07/2023~~30/07/2023~~16 14 SAVITA W/O PRAMOD KI GAUSHALA (3502003024/IF/2008160870)
16 17917 arjun 25/04/2024~~10/05/2024~~16 16 UMRAV SINGH ADHI KE KHETH KE PAS TARJAL NIRMAN (3502003024/FP/2008074307)
17 37681 17/05/2024~~01/06/2024~~16 16 UMRAV SINGH ADHI KE KHETH KE PAS TARJAL NIRMAN (3502003024/FP/2008074307)
18 53816 11/06/2024~~26/06/2024~~16 16 UMRAV SINGH ADHI KE KHETH KE PAS TARJAL NIRMAN (3502003024/FP/2008074307)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 arjun 03/07/2020 8 khel maidan k pass talab ki sfai and sondryakarn (3502003024/WC/2008077967) 823 1608 0
2 arjun 30/09/2020 14 Bhumi katao ko rokne hetu kot nadi ke kinare tarjal nirman (3502003024/FP/2008051181) 1591 2814 0
3 arjun 16/10/2020 15 Bhumi katao ko rokne hetu kot nadi ke kinare tarjal nirman (3502003024/FP/2008051181) 1758 3015 0
4 arjun 19/11/2020 10 Bhumi katao ko rokne hetu kot nadi ke kinare tarjal nirman (3502003024/FP/2008051181) 2059 2010 0
5 arjun 01/12/2020 15 Bhumi katao ko rokne hetu kot nadi ke kinare tarjal nirman (3502003024/FP/2008051181) 2149 3015 0
Sub Total FY 2021 62 12462 0
6 arjun 25/02/2023 14 SAVITA W/O PRAMOD KI GAUSHALA (3502003024/IF/2008160870) 3726 2982 0
7 kalpana 25/02/2023 14 SAVITA W/O PRAMOD KI GAUSHALA (3502003024/IF/2008160870) 3726 2982 0
8 arjun 24/03/2023 7 SAVITA W/O PRAMOD KI GAUSHALA (3502003024/IF/2008160870) 3982 1491 0
9 kalpana 24/03/2023 7 SAVITA W/O PRAMOD KI GAUSHALA (3502003024/IF/2008160870) 3982 1491 0
Sub Total FY 2223 42 8946 0
10 arjun 26/04/2023 8 SAVITA W/O PRAMOD KI GAUSHALA (3502003024/IF/2008160870) 369 1840 0
Sub Total FY 2324 8 1840 0
11 arjun 25/04/2024 16 UMRAV SINGH ADHI KE KHETH KE PAS TARJAL NIRMAN (3502003024/FP/2008074307) 320 3792 0
12 arjun 17/05/2024 14 UMRAV SINGH ADHI KE KHETH KE PAS TARJAL NIRMAN (3502003024/FP/2008074307) 779 3318 0
Sub Total FY 2425 30 7110 0