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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-011-001/150 Family Id: 150
Name of Head of Household: ANOOP MAHER
: PREM SINGH
Category: OTH
Date of Registration: 2/20/2009
Address:
Villages:
Panchayat: सौडा सरोली
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 150
:
S.No Name of Applicant Age Bank/Postoffice
1 ANOOP MAHER Male 34 Union Bank of India
2 KANTI DEVI Female 33 Union Bank of India


                  



S.No Name of Applicant
1 12204 KANTI DEVI 11/05/2016~~24/05/2016~~14 12
2 79439 ANOOP MAHER 12/02/2020~~18/02/2020~~7 6
3 83109 20/02/2020~~26/02/2020~~7 6
4 86550 27/02/2020~~04/03/2020~~7 6
5 92066 05/03/2020~~11/03/2020~~7 6
6 92091 12/03/2020~~18/03/2020~~7 6
7 328 21/04/2020~~04/05/2020~~14 12
8 11629 13/05/2020~~26/05/2020~~14 12
9 21460 29/05/2020~~11/06/2020~~14 12
10 31750 17/06/2020~~30/06/2020~~14 12
11 41291 02/07/2020~~15/07/2020~~14 12
12 82407 27/09/2021~~10/10/2021~~14 12
13 89337 16/10/2021~~29/10/2021~~14 12
14 102669 17/11/2021~~30/11/2021~~14 12
15 111796 03/12/2021~~16/12/2021~~14 12
16 133663 04/01/2022~~17/01/2022~~14 12
17 88899 12/09/2022~~25/09/2022~~14 12
18 88900 KANTI DEVI 12/09/2022~~25/09/2022~~14 12
19 98245 ANOOP MAHER 28/09/2022~~11/10/2022~~14 12
20 98246 KANTI DEVI 28/09/2022~~11/10/2022~~14 12
21 106631 ANOOP MAHER 17/10/2022~~30/10/2022~~14 12
22 106632 KANTI DEVI 17/10/2022~~30/10/2022~~14 12
23 114026 ANOOP MAHER 01/11/2022~~14/11/2022~~14 12
24 114027 KANTI DEVI 01/11/2022~~14/11/2022~~14 12
25 121486 15/11/2022~~18/11/2022~~4 4
26 10667 ANOOP MAHER 14/04/2023~~27/04/2023~~14 12
27 10668 KANTI DEVI 14/04/2023~~27/04/2023~~14 12
28 26770 ANOOP MAHER 04/05/2023~~17/05/2023~~14 12
29 26771 KANTI DEVI 04/05/2023~~17/05/2023~~14 12
30 44223 ANOOP MAHER 24/05/2023~~06/06/2023~~14 12
31 44224 KANTI DEVI 24/05/2023~~06/06/2023~~14 12
32 72215 ANOOP MAHER 28/06/2023~~11/07/2023~~14 12


S.No Name of Applicant Work Name
1 12204 KANTI DEVI 11/05/2016~~24/05/2016~~14 12 SUNITA DEVI W/O MANOJ MAHER GENDA FLOWER KHETI (3502005011/DP/227247)
2 79439 ANOOP MAHER 12/02/2020~~18/02/2020~~7 6 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017)
3 83109 20/02/2020~~26/02/2020~~7 6 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017)
4 86550 27/02/2020~~04/03/2020~~7 6 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017)
5 92066 05/03/2020~~11/03/2020~~7 6 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017)
6 92091 12/03/2020~~18/03/2020~~7 6 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017)
7 328 21/04/2020~~04/05/2020~~14 12 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017)
8 11629 13/05/2020~~26/05/2020~~14 12 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017)
9 21460 29/05/2020~~11/06/2020~~14 12 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017)
10 31750 17/06/2020~~30/06/2020~~14 12 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017)
11 41291 02/07/2020~~15/07/2020~~14 12 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017)
12 82407 27/09/2021~~10/10/2021~~14 12 SIRWALGARH K MUKHIYE MARG SE SURENDRA SINGH PANWAR ADI K GHARO KI JANE WALE CC MARG PR PUSTA NIRMAN (3502005011/LD/2008123921)
13 89337 16/10/2021~~29/10/2021~~14 12 SIRWALGARH K MUKHIYE MARG SE SURENDRA SINGH PANWAR ADI K GHARO KI JANE WALE CC MARG PR PUSTA NIRMAN (3502005011/LD/2008123921)
14 102669 17/11/2021~~30/11/2021~~14 12 SIRWALGARH K MUKHIYE MARG SE SURENDRA SINGH PANWAR ADI K GHARO KI JANE WALE CC MARG PR PUSTA NIRMAN (3502005011/LD/2008123921)
15 111796 03/12/2021~~16/12/2021~~14 12 SIRWALGARH K MUKHIYE MARG SE SURENDRA SINGH PANWAR ADI K GHARO KI JANE WALE CC MARG PR PUSTA NIRMAN (3502005011/LD/2008123921)
16 133663 04/01/2022~~17/01/2022~~14 12 SIRWALGARH K MUKHIYE MARG SE SURENDRA SINGH PANWAR ADI K GHARO KI JANE WALE CC MARG PR PUSTA NIRMAN (3502005011/LD/2008123921)
17 88899 12/09/2022~~25/09/2022~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
18 88900 KANTI DEVI 12/09/2022~~25/09/2022~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
19 98245 ANOOP MAHER 28/09/2022~~11/10/2022~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
20 98246 KANTI DEVI 28/09/2022~~11/10/2022~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
21 106631 ANOOP MAHER 17/10/2022~~30/10/2022~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
22 106632 KANTI DEVI 17/10/2022~~30/10/2022~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
23 114026 ANOOP MAHER 01/11/2022~~14/11/2022~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
24 114027 KANTI DEVI 01/11/2022~~14/11/2022~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
25 121486 15/11/2022~~18/11/2022~~4 4 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
26 10667 ANOOP MAHER 14/04/2023~~27/04/2023~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
27 10668 KANTI DEVI 14/04/2023~~27/04/2023~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
28 26770 ANOOP MAHER 04/05/2023~~17/05/2023~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
29 26771 KANTI DEVI 04/05/2023~~17/05/2023~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
30 44223 ANOOP MAHER 24/05/2023~~06/06/2023~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
31 44224 KANTI DEVI 24/05/2023~~06/06/2023~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)
32 72215 ANOOP MAHER 28/06/2023~~11/07/2023~~14 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KANTI DEVI 11/05/2016 12 SUNITA DEVI W/O MANOJ MAHER GENDA FLOWER KHETI (3502005011/DP/227247) 105 2088 0
Sub Total FY 1617 12 2088 0
2 ANOOP MAHER 12/02/2020 6 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017) 937 1092 0
3 ANOOP MAHER 20/02/2020 6 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017) 1013 1092 0
4 ANOOP MAHER 27/02/2020 6 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017) 1064 1092 0
5 ANOOP MAHER 05/03/2020 6 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017) 1208 1092 0
6 ANOOP MAHER 12/03/2020 6 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017) 1211 1092 0
Sub Total FY 1920 30 5460 0
7 ANOOP MAHER 21/04/2020 12 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017) 3 2412 0
8 ANOOP MAHER 13/05/2020 14 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017) 126 2814 0
9 ANOOP MAHER 29/05/2020 14 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017) 271 2814 0
10 ANOOP MAHER 17/06/2020 14 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017) 404 2814 0
11 ANOOP MAHER 02/07/2020 12 SAUDA SAROLI M HAT NIRMAN (3502005011/AV/15017) 546 2412 0
Sub Total FY 2021 66 13266 0
12 ANOOP MAHER 27/09/2021 12 SIRWALGARH K MUKHIYE MARG SE SURENDRA SINGH PANWAR ADI K GHARO KI JANE WALE CC MARG PR PUSTA NIRMAN (3502005011/LD/2008123921) 1062 2448 0
13 ANOOP MAHER 16/10/2021 12 SIRWALGARH K MUKHIYE MARG SE SURENDRA SINGH PANWAR ADI K GHARO KI JANE WALE CC MARG PR PUSTA NIRMAN (3502005011/LD/2008123921) 1125 2448 0
14 ANOOP MAHER 17/11/2021 12 SIRWALGARH K MUKHIYE MARG SE SURENDRA SINGH PANWAR ADI K GHARO KI JANE WALE CC MARG PR PUSTA NIRMAN (3502005011/LD/2008123921) 1279 2448 0
15 ANOOP MAHER 04/01/2022 12 SIRWALGARH K MUKHIYE MARG SE SURENDRA SINGH PANWAR ADI K GHARO KI JANE WALE CC MARG PR PUSTA NIRMAN (3502005011/LD/2008123921) 1614 2448 0
Sub Total FY 2122 48 9792 0
16 ANOOP MAHER 12/09/2022 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 1148 2556 0
17 KANTI DEVI 12/09/2022 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 1148 2556 0
18 ANOOP MAHER 28/09/2022 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 1228 2556 0
19 KANTI DEVI 28/09/2022 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 1228 2556 0
20 ANOOP MAHER 17/10/2022 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 1321 2556 0
21 KANTI DEVI 17/10/2022 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 1321 2556 0
22 ANOOP MAHER 01/11/2022 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 1391 2556 0
23 KANTI DEVI 01/11/2022 12 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 1391 2556 0
24 KANTI DEVI 15/11/2022 4 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 1509 852 0
Sub Total FY 2223 100 21300 0
25 ANOOP MAHER 14/04/2023 14 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 90 3220 0
26 KANTI DEVI 14/04/2023 14 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 90 3220 0
27 ANOOP MAHER 04/05/2023 14 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 220 3220 0
28 KANTI DEVI 04/05/2023 14 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 220 3220 0
29 ANOOP MAHER 24/05/2023 14 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 415 3220 0
30 KANTI DEVI 24/05/2023 14 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 415 3220 0
31 ANOOP MAHER 28/06/2023 14 AMRIT SROVAR KARIYE SODA SAROLI (3502005011/WC/2008117401) 612 3220 0
Sub Total FY 2324 98 22540 0