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National Rural Employment Guarantee Act
Job card No.: UT-02-002-079-001/316 Family Id: 316
Name of Head of Household: Anari Devi
: Bhagatu Ram
Category: SC
Date of Registration: 2/8/2023
Address:
Villages:
Panchayat: सराडी
Block: KALSI
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 316
:
S.No Name of Applicant Age /
1 Anari Devi Female 55 State Bank of India


                  



S.No Name of Applicant
1 171580 Anari Devi 21/02/2023~~08/03/2023~~16 14
2 181332 14/03/2023~~29/03/2023~~16 14
3 4865 09/04/2023~~24/04/2023~~16 14
4 22741 28/04/2023~~13/05/2023~~16 14
5 42082 20/05/2023~~04/06/2023~~16 14
6 79719 05/07/2023~~20/07/2023~~16 14
7 93597 24/07/2023~~08/08/2023~~16 14
8 115625 24/08/2023~~08/09/2023~~16 14
9 133825 27/09/2023~~12/10/2023~~16 14
10 188574 27/12/2023~~11/01/2024~~16 14
11 200283 19/01/2024~~03/02/2024~~16 14
12 212084 07/02/2024~~10/02/2024~~4 4
13 6941 09/04/2024~~24/04/2024~~16 16
14 24213 01/05/2024~~16/05/2024~~16 16
15 39347 18/05/2024~~02/06/2024~~16 16
16 55657 12/06/2024~~27/06/2024~~16 16


S.No Name of Applicant Work Name
1 171580 Anari Devi 21/02/2023~~08/03/2023~~16 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658)
2 181332 14/03/2023~~29/03/2023~~16 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658)
3 4865 09/04/2023~~24/04/2023~~16 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658)
4 22741 28/04/2023~~13/05/2023~~16 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658)
5 42082 20/05/2023~~04/06/2023~~16 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658)
6 79719 05/07/2023~~20/07/2023~~16 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658)
7 93597 24/07/2023~~08/08/2023~~16 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658)
8 115625 24/08/2023~~08/09/2023~~16 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658)
9 133825 27/09/2023~~12/10/2023~~16 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658)
10 188574 27/12/2023~~11/01/2024~~16 14 Matiyana Khad Me Tar Jal Nirman (3502002079/FP/2008073985)
11 200283 19/01/2024~~03/02/2024~~16 14 Matiyana Khad Me Tar Jal Nirman (3502002079/FP/2008073985)
12 212084 07/02/2024~~10/02/2024~~4 4 Saradi Se Manash Khadi Tak C C Marg Nirman (3502002079/RC/2008093320)
13 6941 09/04/2024~~24/04/2024~~16 16 Saradi Se Manash Khadi Tak C C Marg Nirman (3502002079/RC/2008093320)
14 24213 01/05/2024~~16/05/2024~~16 16 Saradi Se Manash Khadi Tak C C Marg Nirman (3502002079/RC/2008093320)
15 39347 18/05/2024~~02/06/2024~~16 16 Saradi Se Manash Khadi Tak C C Marg Nirman (3502002079/RC/2008093320)
16 55657 12/06/2024~~27/06/2024~~16 16 Saradi Se Manash Khadi Tak C C Marg Nirman (3502002079/RC/2008093320)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Anari Devi 09/04/2023 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658) 75 3220 0
2 Anari Devi 28/04/2023 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658) 952 3220 0
3 Anari Devi 20/05/2023 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658) 1788 3220 0
4 Anari Devi 05/07/2023 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658) 3474 3220 0
5 Anari Devi 24/08/2023 14 Pani Kheda Me Tar Jal nirman (3502002079/FP/2008069658) 5400 3220 0
6 Anari Devi 27/12/2023 14 Matiyana Khad Me Tar Jal Nirman (3502002079/FP/2008073985) 9265 3220 0
7 Anari Devi 19/01/2024 12 Matiyana Khad Me Tar Jal Nirman (3502002079/FP/2008073985) 9788 2760 0
8 Anari Devi 07/02/2024 3 Saradi Se Manash Khadi Tak C C Marg Nirman (3502002079/RC/2008093320) 10425 690 0
Sub Total FY 2324 99 22770 0
9 Anari Devi 09/04/2024 7 Saradi Se Manash Khadi Tak C C Marg Nirman (3502002079/RC/2008093320) 440 1659 0
10 Anari Devi 01/05/2024 15 Saradi Se Manash Khadi Tak C C Marg Nirman (3502002079/RC/2008093320) 1388 3555 0
11 Anari Devi 18/05/2024 13 Saradi Se Manash Khadi Tak C C Marg Nirman (3502002079/RC/2008093320) 2175 3081 0
Sub Total FY 2425 35 8295 0