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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-068-001/13 Family Id: 13
Name of Head of Household: VEER SINGH
: MUNSI RAM
Category: OTH
Date of Registration: 11/8/2020
Address:
Villages:
Panchayat: गढबुराशखंडा
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 13
:
S.No Name of Applicant Age Bank/Postoffice
1 VEER SINGH Male 35 Union Bank of India
2 LAXMI DEVI Female 31 Union Bank of India


                  



S.No Name of Applicant
1 25419 LAXMI DEVI 06/06/2021~~19/06/2021~~14 12
2 25418 VEER SINGH 06/06/2021~~19/06/2021~~14 12
3 86286 LAXMI DEVI 06/10/2021~~19/10/2021~~14 12
4 86285 VEER SINGH 06/10/2021~~19/10/2021~~14 12
5 73277 LAXMI DEVI 05/08/2022~~18/08/2022~~14 12
6 73276 VEER SINGH 05/08/2022~~18/08/2022~~14 12
7 160937 01/02/2023~~14/02/2023~~14 12
8 168613 LAXMI DEVI 16/02/2023~~01/03/2023~~14 12
9 168612 VEER SINGH 16/02/2023~~01/03/2023~~14 12


S.No Name of Applicant Work Name
1 25419 LAXMI DEVI 06/06/2021~~19/06/2021~~14 12 GHUPAL II M TALAB NIRMAN KARIYE (3502005029/WC/2008086977)
2 25418 VEER SINGH 06/06/2021~~19/06/2021~~14 12 GHUPAL II M TALAB NIRMAN KARIYE (3502005029/WC/2008086977)
3 86286 LAXMI DEVI 06/10/2021~~19/10/2021~~14 12 BURASKHNADA SE TALLA BURASKHANDA PEDAL SAMPARK MARG PR PUSTA NIRMAN (3502005068/LD/2008104382)
4 86285 VEER SINGH 06/10/2021~~19/10/2021~~14 12 BURASKHNADA SE TALLA BURASKHANDA PEDAL SAMPARK MARG PR PUSTA NIRMAN (3502005068/LD/2008104382)
5 73277 LAXMI DEVI 05/08/2022~~18/08/2022~~14 12 GARH BURASKHANDA GRAM PANCHAYAT M VIRIKSA ROPAN KARIYE (3502005068/DP/2008124664)
6 73276 VEER SINGH 05/08/2022~~18/08/2022~~14 12 GARH BURASKHANDA GRAM PANCHAYAT M VIRIKSA ROPAN KARIYE (3502005068/DP/2008124664)
7 160937 01/02/2023~~14/02/2023~~14 12 GRAM PANCHAYAT BHAVAN NIRMAN KARIYE GARH BURASKHNADA (3502005068/AV/2008053445)
8 168613 LAXMI DEVI 16/02/2023~~01/03/2023~~14 12 GRAM PANCHAYAT BHAVAN NIRMAN KARIYE GARH BURASKHNADA (3502005068/AV/2008053445)
9 168612 VEER SINGH 16/02/2023~~01/03/2023~~14 12 GRAM PANCHAYAT BHAVAN NIRMAN KARIYE GARH BURASKHNADA (3502005068/AV/2008053445)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LAXMI DEVI 06/06/2021 12 GHUPAL II M TALAB NIRMAN KARIYE (3502005029/WC/2008086977) 422 2448 0
2 LAXMI DEVI 06/10/2021 12 BURASKHNADA SE TALLA BURASKHANDA PEDAL SAMPARK MARG PR PUSTA NIRMAN (3502005068/LD/2008104382) 1096 2448 0
Sub Total FY 2122 24 4896 0
3 LAXMI DEVI 05/08/2022 12 GARH BURASKHANDA GRAM PANCHAYAT M VIRIKSA ROPAN KARIYE (3502005068/DP/2008124664) 950 2556 0
4 VEER SINGH 05/08/2022 12 GARH BURASKHANDA GRAM PANCHAYAT M VIRIKSA ROPAN KARIYE (3502005068/DP/2008124664) 950 2556 0
5 VEER SINGH 01/02/2023 12 GRAM PANCHAYAT BHAVAN NIRMAN KARIYE GARH BURASKHNADA (3502005068/AV/2008053445) 1936 2556 0
Sub Total FY 2223 36 7668 0