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Deleted on Date 15/03/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-011-001/160 Family Id: 160
Name of Head of Household: DINESH PRASHAD KUMEDI
: GIRDHARI PRASHAD
Category: OTH
Date of Registration: 2/20/2009
Address:
Villages:
Panchayat: सौडा सरोली
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 160
:
S.No Name of Applicant Age Bank/Postoffice
1 DINESH PRASHAD KUMEDI Male 42 CORPORATION BANK
2 SUNITA Female 36 Union Bank of India


                  



S.No Name of Applicant
1 79475 DINESH PRASHAD KUMEDI 12/02/2020~~18/02/2020~~7 6
2 83112 20/02/2020~~26/02/2020~~7 6
3 86553 27/02/2020~~04/03/2020~~7 6
4 92074 05/03/2020~~11/03/2020~~7 6
5 92093 12/03/2020~~18/03/2020~~7 6
6 330 21/04/2020~~04/05/2020~~14 12
7 11631 13/05/2020~~26/05/2020~~14 12
8 21462 29/05/2020~~11/06/2020~~14 12
9 31752 17/06/2020~~30/06/2020~~14 12
10 41295 02/07/2020~~15/07/2020~~14 12
11 74646 SUNITA 08/08/2022~~21/08/2022~~14 12
12 81802 27/08/2022~~09/09/2022~~14 12
13 88888 12/09/2022~~25/09/2022~~14 12
14 179029 10/03/2023~~16/03/2023~~7 6
15 185606 24/03/2023~~30/03/2023~~7 6
16 10650 14/04/2023~~27/04/2023~~14 12
17 26772 04/05/2023~~17/05/2023~~14 12
18 44225 24/05/2023~~06/06/2023~~14 12
19 72216 28/06/2023~~11/07/2023~~14 12
20 177031 07/12/2023~~20/12/2023~~14 12
21 186943 23/12/2023~~05/01/2024~~14 12
22 203219 23/01/2024~~05/02/2024~~14 12


S.No Name of Applicant Work Name
1 79475 DINESH PRASHAD KUMEDI 12/02/2020~~18/02/2020~~7 6 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017)
2 83112 20/02/2020~~26/02/2020~~7 6 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017)
3 86553 27/02/2020~~04/03/2020~~7 6 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017)
4 92074 05/03/2020~~11/03/2020~~7 6 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017)
5 92093 12/03/2020~~18/03/2020~~7 6 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017)
6 330 21/04/2020~~04/05/2020~~14 12 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017)
7 11631 13/05/2020~~26/05/2020~~14 12 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017)
8 21462 29/05/2020~~11/06/2020~~14 12 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017)
9 31752 17/06/2020~~30/06/2020~~14 12 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017)
10 41295 02/07/2020~~15/07/2020~~14 12 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017)
11 74646 SUNITA 08/08/2022~~21/08/2022~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
12 81802 27/08/2022~~09/09/2022~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
13 88888 12/09/2022~~25/09/2022~~14 12 GRAMIN HAT SODA SAROLI M SURAKSA DEEWAR NIRMAN (3502005011/LD/2008123718)
14 179029 10/03/2023~~16/03/2023~~7 6 GRAM SODA SAROLI GRAMIN HAAT M CHAR DEEWARI TIN SHED NIRMAN (3502005011/AV/2008053279)
15 185606 24/03/2023~~30/03/2023~~7 6 GRAM SODA SAROLI GRAMIN HAAT M CHAR DEEWARI TIN SHED NIRMAN (3502005011/AV/2008053279)
16 10650 14/04/2023~~27/04/2023~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
17 26772 04/05/2023~~17/05/2023~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
18 44225 24/05/2023~~06/06/2023~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
19 72216 28/06/2023~~11/07/2023~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
20 177031 07/12/2023~~20/12/2023~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
21 186943 23/12/2023~~05/01/2024~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
22 203219 23/01/2024~~05/02/2024~~14 12 AMRIT SAROVAR K AASPAS PAS VIRIKSA ROPAN KARIYE (3502005011/DP/2008137131)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DINESH PRASHAD KUMEDI 12/02/2020 6 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017) 937 1092 0
2 DINESH PRASHAD KUMEDI 20/02/2020 6 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017) 1014 1092 0
3 DINESH PRASHAD KUMEDI 27/02/2020 6 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017) 1064 1092 0
4 DINESH PRASHAD KUMEDI 05/03/2020 6 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017) 1208 1092 0
5 DINESH PRASHAD KUMEDI 12/03/2020 6 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017) 1211 1092 0
Sub Total FY 1920 30 5460 0
6 DINESH PRASHAD KUMEDI 21/04/2020 12 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017) 3 2412 0
7 DINESH PRASHAD KUMEDI 13/05/2020 14 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017) 126 2814 0
8 DINESH PRASHAD KUMEDI 29/05/2020 14 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017) 271 2814 0
9 DINESH PRASHAD KUMEDI 17/06/2020 14 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017) 404 2814 0
10 DINESH PRASHAD KUMEDI 02/07/2020 12 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017) 546 2412 0
Sub Total FY 2021 66 13266 0
11 SUNITA 08/08/2022 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 969 2556 0
12 SUNITA 27/08/2022 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 1083 2556 0
13 SUNITA 12/09/2022 12 GRAMIN HAT SODA SAROLI M SURAKSA DEEWAR NIRMAN (3502005011/LD/2008123718) 1145 2556 0
14 SUNITA 10/03/2023 7 GRAM SODA SAROLI GRAMIN HAAT M CHAR DEEWARI TIN SHED NIRMAN (3502005011/AV/2008053279) 2121 1491 0
Sub Total FY 2223 43 9159 0
15 SUNITA 14/04/2023 14 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 90 3220 0
16 SUNITA 04/05/2023 14 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 220 3220 0
17 SUNITA 24/05/2023 14 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 415 3220 0
18 SUNITA 28/06/2023 14 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 612 3220 0
Sub Total FY 2324 56 12880 0