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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-02-006-022-001/181
Family Id:
181
Name of Head of Household:
Puran Singh
:
Ram Chander
Category:
OTH
Date of Registration:
9/15/2010
Address:
Villages:
Panchayat:
तिलवाडी
Block:
SAHASPUR
District:
DEHRADUN
(उत्तराखंड)
:
NO
Family Id
:
181
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Puran Singh
Male
49
Punjab National Bank
2
Jaya Devi
Female
45
Punjab National Bank
S.No
Name of Applicant
1
12958
Jaya Devi
15/09/2010~~18/10/2010~~34
30
2
14784
10/11/2010~~20/12/2010~~41
36
3
28541
21/09/2013~~23/10/2013~~33
32
4
28540
Puran Singh
21/09/2013~~23/10/2013~~33
32
S.No
Name of Applicant
Work Name
1
12958
Jaya Devi
15/09/2010~~18/10/2010~~34
30
Tilwari Khadar Lakpati Khale Main Pusta/Tarjal Nirman (3502006022/FP/11876)
2
14784
10/11/2010~~20/12/2010~~41
36
Tilwari Khadar Lakpati Khale Main Pusta/Tarjal Nirman (3502006022/FP/11876)
3
28541
21/09/2013~~06/10/2013~~16
16
PURAN SINGH S/O RAMCHANDRA-PASHU BADHA (3502006022/OP/5836)
4
28540
Puran Singh
21/09/2013~~06/10/2013~~16
16
PURAN SINGH S/O RAMCHANDRA-PASHU BADHA (3502006022/OP/5836)
5
28541
Jaya Devi
07/10/2013~~23/10/2013~~17
17
MUKESH KUMAR S/O VIRENDER -PASHU BADHA (3502006022/OP/5835)
6
28540
Puran Singh
07/10/2013~~23/10/2013~~17
17
MUKESH KUMAR S/O VIRENDER -PASHU BADHA (3502006022/OP/5835)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Jaya Devi
15/09/2010
6
Tilwari Khadar Lakpati Khale Main Pusta/Tarjal Nirman (3502006022/FP/11876)
42476
600
600
2
Jaya Devi
22/09/2010
6
Tilwari Khadar Lakpati Khale Main Pusta/Tarjal Nirman (3502006022/FP/11876)
42479
600
600
3
Jaya Devi
29/09/2010
6
Tilwari Khadar Lakpati Khale Main Pusta/Tarjal Nirman (3502006022/FP/11876)
42482
600
600
4
Jaya Devi
06/10/2010
6
Tilwari Khadar Lakpati Khale Main Pusta/Tarjal Nirman (3502006022/FP/11876)
42485
600
600
5
Jaya Devi
13/10/2010
6
Tilwari Khadar Lakpati Khale Main Pusta/Tarjal Nirman (3502006022/FP/11876)
42488
600
600
6
Jaya Devi
10/11/2010
6
Tilwari Khadar Lakpati Khale Main Pusta/Tarjal Nirman (3502006022/FP/11876)
42442
600
600
7
Jaya Devi
17/11/2010
6
Tilwari Khadar Lakpati Khale Main Pusta/Tarjal Nirman (3502006022/FP/11876)
42445
600
600
8
Jaya Devi
24/11/2010
6
Tilwari Khadar Lakpati Khale Main Pusta/Tarjal Nirman (3502006022/FP/11876)
42448
600
600
9
Jaya Devi
01/12/2010
6
Tilwari Khadar Lakpati Khale Main Pusta/Tarjal Nirman (3502006022/FP/11876)
73401
600
600
10
Jaya Devi
08/12/2010
6
Tilwari Khadar Lakpati Khale Main Pusta/Tarjal Nirman (3502006022/FP/11876)
73404
600
600
11
Jaya Devi
15/12/2010
6
Tilwari Khadar Lakpati Khale Main Pusta/Tarjal Nirman (3502006022/FP/11876)
73407
600
600
Sub Total FY 1011
66
6600
6600
12
Jaya Devi
21/09/2013
7
PURAN SINGH S/O RAMCHANDRA-PASHU BADHA (3502006022/OP/5836)
72642
994
0
13
Puran Singh
21/09/2013
7
PURAN SINGH S/O RAMCHANDRA-PASHU BADHA (3502006022/OP/5836)
72642
994
0
14
Jaya Devi
28/09/2013
7
PURAN SINGH S/O RAMCHANDRA-PASHU BADHA (3502006022/OP/5836)
72643
994
0
15
Puran Singh
28/09/2013
7
PURAN SINGH S/O RAMCHANDRA-PASHU BADHA (3502006022/OP/5836)
72643
994
0
16
Jaya Devi
21/09/2013
2
PURAN SINGH S/O RAMCHANDRA-PASHU BADHA (3502006022/OP/5836)
72644
284
0
17
Puran Singh
21/09/2013
2
PURAN SINGH S/O RAMCHANDRA-PASHU BADHA (3502006022/OP/5836)
72644
284
0
18
Jaya Devi
08/10/2013
7
MUKESH KUMAR S/O VIRENDER -PASHU BADHA (3502006022/OP/5835)
72645
994
0
19
Puran Singh
08/10/2013
7
MUKESH KUMAR S/O VIRENDER -PASHU BADHA (3502006022/OP/5835)
72645
994
0
20
Jaya Devi
15/10/2013
7
MUKESH KUMAR S/O VIRENDER -PASHU BADHA (3502006022/OP/5835)
72646
994
0
21
Puran Singh
15/10/2013
7
MUKESH KUMAR S/O VIRENDER -PASHU BADHA (3502006022/OP/5835)
72646
994
0
22
Jaya Devi
22/10/2013
2
MUKESH KUMAR S/O VIRENDER -PASHU BADHA (3502006022/OP/5835)
72647
284
0
23
Puran Singh
22/10/2013
2
MUKESH KUMAR S/O VIRENDER -PASHU BADHA (3502006022/OP/5835)
72647
284
0
Sub Total FY 1314
64
9088
0