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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-044-002/28 Family Id: 28
Name of Head of Household: UMRAO SINGH
: PURAN SINGH
Category: OTH
Date of Registration: 12/25/2008
Address: 028
Villages:
Panchayat: भोपाल पानी
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 28
:
S.No Name of Applicant Age Bank/Postoffice
1 UMRAO SINGH Male 27 Union Bank of India
2 MEENA DEVI Female 26 Union Bank of India


                  



S.No Name of Applicant
1 4713 UMRAO SINGH 02/09/2011~~07/09/2011~~6 6
2 11474 08/09/2011~~14/09/2011~~7 7
3 29220 MEENA DEVI 01/08/2013~~07/08/2013~~7 6
4 29221 UMRAO SINGH 01/08/2013~~07/08/2013~~7 6
5 11790 15/11/2014~~28/11/2014~~14 12
6 35721 MEENA DEVI 12/02/2015~~25/02/2015~~14 12
7 35720 UMRAO SINGH 12/02/2015~~25/02/2015~~14 12
8 130315 MEENA DEVI 29/12/2021~~11/01/2022~~14 12
9 130314 UMRAO SINGH 29/12/2021~~11/01/2022~~14 12
10 140780 MEENA DEVI 13/01/2022~~26/01/2022~~14 12
11 140781 UMRAO SINGH 13/01/2022~~26/01/2022~~14 12
12 13582 MEENA DEVI 20/04/2022~~03/05/2022~~14 12
13 13581 UMRAO SINGH 20/04/2022~~03/05/2022~~14 12
14 24687 MEENA DEVI 06/05/2022~~19/05/2022~~14 12
15 24686 UMRAO SINGH 06/05/2022~~19/05/2022~~14 12
16 122143 MEENA DEVI 16/11/2022~~29/11/2022~~14 12
17 122142 UMRAO SINGH 16/11/2022~~29/11/2022~~14 12
18 129792 MEENA DEVI 30/11/2022~~13/12/2022~~14 12
19 129791 UMRAO SINGH 30/11/2022~~13/12/2022~~14 12


S.No Name of Applicant Work Name
1 4713 UMRAO SINGH 02/09/2011~~07/09/2011~~6 24 Kadai Khala Se Kali Mati Ki Aur Tar Jal Nirman (3502005044/FP/94)
2 11474 08/09/2011~~14/09/2011~~7 7 Kadai Khala Se Kali Mati Ki Aur Tar Jal Nirman (3502005044/FP/94)
3 29220 MEENA DEVI 01/08/2013~~07/08/2013~~7 6 Flood Protection at Bhopalpani Tar Jal (3502005044/FP/143020)
4 29221 UMRAO SINGH 01/08/2013~~07/08/2013~~7 6 Flood Protection at Bhopalpani Tar Jal (3502005044/FP/143020)
5 11790 15/11/2014~~28/11/2014~~14 12 KALIMATI C C MARG -2 (3502005044/RC/25289)
6 35721 MEENA DEVI 12/02/2015~~25/02/2015~~14 12 BHOPALPANI K KADAIKHALA M TARJAL NIRMAN KARIYE (3502005044/FP/157570)
7 35720 UMRAO SINGH 12/02/2015~~25/02/2015~~14 12 BHOPALPANI K KADAIKHALA M TARJAL NIRMAN KARIYE (3502005044/FP/157570)
8 130315 MEENA DEVI 29/12/2021~~11/01/2022~~14 12 KALIMATI M ROSHAN LAL,DINESH AADI K GHAR & KHETO KI SURAKSA DEEWAR NIRMAN (3502005044/LD/2008108267)
9 130314 UMRAO SINGH 29/12/2021~~11/01/2022~~14 12 KALIMATI M ROSHAN LAL,DINESH AADI K GHAR & KHETO KI SURAKSA DEEWAR NIRMAN (3502005044/LD/2008108267)
10 140780 MEENA DEVI 13/01/2022~~26/01/2022~~14 12 KALIMATI M ROSHAN LAL,DINESH AADI K GHAR & KHETO KI SURAKSA DEEWAR NIRMAN (3502005044/LD/2008108267)
11 140781 UMRAO SINGH 13/01/2022~~26/01/2022~~14 12 KALIMATI M ROSHAN LAL,DINESH AADI K GHAR & KHETO KI SURAKSA DEEWAR NIRMAN (3502005044/LD/2008108267)
12 13582 MEENA DEVI 20/04/2022~~03/05/2022~~14 12 KALIMATI M VIJAYPAL UPADHIYAY K GHAR & KHETO KI SURAKSA DEEWAR NIRMAN (3502005044/LD/2008140534)
13 13581 UMRAO SINGH 20/04/2022~~03/05/2022~~14 12 KALIMATI M VIJAYPAL UPADHIYAY K GHAR & KHETO KI SURAKSA DEEWAR NIRMAN (3502005044/LD/2008140534)
14 24687 MEENA DEVI 06/05/2022~~19/05/2022~~14 12 KALIMATI M VIJAYPAL UPADHIYAY K GHAR & KHETO KI SURAKSA DEEWAR NIRMAN (3502005044/LD/2008140534)
15 24686 UMRAO SINGH 06/05/2022~~19/05/2022~~14 12 KALIMATI M VIJAYPAL UPADHIYAY K GHAR & KHETO KI SURAKSA DEEWAR NIRMAN (3502005044/LD/2008140534)
16 122143 MEENA DEVI 16/11/2022~~29/11/2022~~14 12 BHOPLAPANI M AMRIT SROVAR NIRMAN KARIYE (3502005044/WC/2008115267)
17 122142 UMRAO SINGH 16/11/2022~~29/11/2022~~14 12 BHOPLAPANI M AMRIT SROVAR NIRMAN KARIYE (3502005044/WC/2008115267)
18 129792 MEENA DEVI 30/11/2022~~13/12/2022~~14 12 BHOPLAPANI M AMRIT SROVAR NIRMAN KARIYE (3502005044/WC/2008115267)
19 129791 UMRAO SINGH 30/11/2022~~13/12/2022~~14 12 BHOPLAPANI M AMRIT SROVAR NIRMAN KARIYE (3502005044/WC/2008115267)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 UMRAO SINGH 02/09/2011 6 Kadai Khala Se Kali Mati Ki Aur Tar Jal Nirman (3502005044/FP/94) 92406 720 0
2 UMRAO SINGH 08/09/2011 6 Kadai Khala Se Kali Mati Ki Aur Tar Jal Nirman (3502005044/FP/94) 92410 720 0
Sub Total FY 1112 12 1440 0
3 MEENA DEVI 01/08/2013 6 Flood Protection at Bhopalpani Tar Jal (3502005044/FP/143020) 109115 852 0
4 UMRAO SINGH 01/08/2013 6 Flood Protection at Bhopalpani Tar Jal (3502005044/FP/143020) 109115 852 0
Sub Total FY 1314 12 1704 0
5 MEENA DEVI 12/02/2015 14 BHOPALPANI K KADAIKHALA M TARJAL NIRMAN KARIYE (3502005044/FP/157570) 923 2184 0
6 UMRAO SINGH 12/02/2015 14 BHOPALPANI K KADAIKHALA M TARJAL NIRMAN KARIYE (3502005044/FP/157570) 923 2184 0
Sub Total FY 1415 28 4368 0
7 MEENA DEVI 29/12/2021 12 KALIMATI M ROSHAN LAL,DINESH AADI K GHAR & KHETO KI SURAKSA DEEWAR NIRMAN (3502005044/LD/2008108267) 1573 2448 0
8 UMRAO SINGH 29/12/2021 12 KALIMATI M ROSHAN LAL,DINESH AADI K GHAR & KHETO KI SURAKSA DEEWAR NIRMAN (3502005044/LD/2008108267) 1572 2448 0
9 MEENA DEVI 13/01/2022 12 KALIMATI M ROSHAN LAL,DINESH AADI K GHAR & KHETO KI SURAKSA DEEWAR NIRMAN (3502005044/LD/2008108267) 1698 2448 0
10 UMRAO SINGH 13/01/2022 12 KALIMATI M ROSHAN LAL,DINESH AADI K GHAR & KHETO KI SURAKSA DEEWAR NIRMAN (3502005044/LD/2008108267) 1698 2448 0
Sub Total FY 2122 48 9792 0
11 MEENA DEVI 20/04/2022 12 KALIMATI M VIJAYPAL UPADHIYAY K GHAR & KHETO KI SURAKSA DEEWAR NIRMAN (3502005044/LD/2008140534) 185 2556 0
12 UMRAO SINGH 20/04/2022 12 KALIMATI M VIJAYPAL UPADHIYAY K GHAR & KHETO KI SURAKSA DEEWAR NIRMAN (3502005044/LD/2008140534) 185 2556 0
13 MEENA DEVI 06/05/2022 12 KALIMATI M VIJAYPAL UPADHIYAY K GHAR & KHETO KI SURAKSA DEEWAR NIRMAN (3502005044/LD/2008140534) 308 2556 0
14 UMRAO SINGH 06/05/2022 12 KALIMATI M VIJAYPAL UPADHIYAY K GHAR & KHETO KI SURAKSA DEEWAR NIRMAN (3502005044/LD/2008140534) 308 2556 0
15 MEENA DEVI 16/11/2022 12 BHOPLAPANI M AMRIT SROVAR NIRMAN KARIYE (3502005044/WC/2008115267) 1522 2556 0
16 UMRAO SINGH 16/11/2022 12 BHOPLAPANI M AMRIT SROVAR NIRMAN KARIYE (3502005044/WC/2008115267) 1522 2556 0
17 MEENA DEVI 30/11/2022 12 BHOPLAPANI M AMRIT SROVAR NIRMAN KARIYE (3502005044/WC/2008115267) 1602 2556 0
18 UMRAO SINGH 30/11/2022 12 BHOPLAPANI M AMRIT SROVAR NIRMAN KARIYE (3502005044/WC/2008115267) 1602 2556 0
Sub Total FY 2223 96 20448 0