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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-049-004/23 Family Id: 23
Name of Head of Household: VIRENDER SINGH
: BAHADAR SINGH
Category: OTH
Date of Registration: 7/29/2008
Address:
Villages:
Panchayat: हल्दाडी
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
: YES : 3013
:
S.No Name of Applicant Age Bank/Postoffice
1 VIRENDER SINGH Male 54 UTTRANCHAL GRAMIN BANK
2 PRASANI DEVI Female 50 UTTRANCHAL GRAMIN BANK
3 PUSHPA DEVI Female 45


                  



S.No Name of Applicant
1 3072 VIRENDER SINGH 15/12/2010~~21/12/2010~~7 7
2 3079 24/12/2010~~30/12/2010~~7 7
3 3098 01/02/2011~~07/02/2011~~7 7
4 3119 08/02/2011~~14/02/2011~~7 7
5 3129 15/02/2011~~28/02/2011~~14 14
6 3139 01/03/2011~~07/03/2011~~7 7
7 50382 06/10/2015~~19/10/2015~~14 12
8 12657 PRASANI DEVI 18/04/2024~~03/05/2024~~16 16
9 12656 VIRENDER SINGH 18/04/2024~~03/05/2024~~16 16
10 34827 PRASANI DEVI 15/05/2024~~28/05/2024~~14 14
11 34826 VIRENDER SINGH 15/05/2024~~28/05/2024~~14 14


S.No Name of Applicant Work Name
1 3072 VIRENDER SINGH 15/12/2010~~21/12/2010~~7 35 BADERNA KHURD SHAROT PAR TANKI CHARAI / SURAKSHA DEEWAR (3502005049/WC/4)
2 3079 24/12/2010~~30/12/2010~~7 28 BADERNA KHURD SHAROT PAR TANKI CHARAI / SURAKSHA DEEWAR (3502005049/WC/4)
3 3098 01/02/2011~~07/02/2011~~7 28 BADERNA KHURD SAROT PAR SURAKSHA DEEWAR-2 (3502005049/FP/40)
4 3119 08/02/2011~~14/02/2011~~7 35 BADERNA KHURD SAROT PAR SURAKSHA DEEWAR-2 (3502005049/FP/40)
5 3129 15/02/2011~~28/02/2011~~14 70 BADERNA KHURD SAROT PAR SURAKSHA DEEWAR-2 (3502005049/FP/40)
6 3139 01/03/2011~~07/03/2011~~7 42 BADERNA KHURD SAROT PAR SURAKSHA DEEWAR-2 (3502005049/FP/40)
7 50382 06/10/2015~~19/10/2015~~14 12 MANOJ K GHAR K PASS SURAKSA DEEWAR NIRMAN (3502005049/FP/164499)
8 12657 PRASANI DEVI 18/04/2024~~03/05/2024~~16 16 MERA GAON MERI SADAK SERA GODI HOTE HUE BADRENA MADHYEMIK TAK CC ROAD PUSTA NIRMAN (3502005049/RC/2008098120)
9 12656 VIRENDER SINGH 18/04/2024~~03/05/2024~~16 16 MERA GAON MERI SADAK SERA GODI HOTE HUE BADRENA MADHYEMIK TAK CC ROAD PUSTA NIRMAN (3502005049/RC/2008098120)
10 34827 PRASANI DEVI 15/05/2024~~28/05/2024~~14 14 MERA GAON MERI SADAK SERA GODI HOTE HUE BADRENA MADHYEMIK TAK CC ROAD PUSTA NIRMAN (3502005049/RC/2008098120)
11 34826 VIRENDER SINGH 15/05/2024~~28/05/2024~~14 14 MERA GAON MERI SADAK SERA GODI HOTE HUE BADRENA MADHYEMIK TAK CC ROAD PUSTA NIRMAN (3502005049/RC/2008098120)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 VIRENDER SINGH 15/12/2010 7 BADERNA KHURD SHAROT PAR TANKI CHARAI / SURAKSHA DEEWAR (3502005049/WC/4) 30942 700 700
2 VIRENDER SINGH 24/12/2010 7 BADERNA KHURD SHAROT PAR TANKI CHARAI / SURAKSHA DEEWAR (3502005049/WC/4) 39709 700 700
3 VIRENDER SINGH 01/02/2011 7 BADERNA KHURD SAROT PAR SURAKSHA DEEWAR-2 (3502005049/FP/40) 39720 700 0
4 VIRENDER SINGH 08/02/2011 7 BADERNA KHURD SAROT PAR SURAKSHA DEEWAR-2 (3502005049/FP/40) 39717 700 0
5 VIRENDER SINGH 15/02/2011 7 BADERNA KHURD SAROT PAR SURAKSHA DEEWAR-2 (3502005049/FP/40) 39730 700 0
6 VIRENDER SINGH 22/02/2011 7 BADERNA KHURD SAROT PAR SURAKSHA DEEWAR-2 (3502005049/FP/40) 39736 700 0
7 VIRENDER SINGH 01/03/2011 7 BADERNA KHURD SAROT PAR SURAKSHA DEEWAR-2 (3502005049/FP/40) 39721 700 0
Sub Total FY 1011 49 4900 1400
8 PRASANI DEVI 18/04/2024 16 MERA GAON MERI SADAK SERA GODI HOTE HUE BADRENA MADHYEMIK TAK CC ROAD PUSTA NIRMAN (3502005049/RC/2008098120) 41 3792 0
9 VIRENDER SINGH 18/04/2024 16 MERA GAON MERI SADAK SERA GODI HOTE HUE BADRENA MADHYEMIK TAK CC ROAD PUSTA NIRMAN (3502005049/RC/2008098120) 41 3792 0
10 PRASANI DEVI 15/05/2024 13 MERA GAON MERI SADAK SERA GODI HOTE HUE BADRENA MADHYEMIK TAK CC ROAD PUSTA NIRMAN (3502005049/RC/2008098120) 242 3081 0
11 VIRENDER SINGH 15/05/2024 13 MERA GAON MERI SADAK SERA GODI HOTE HUE BADRENA MADHYEMIK TAK CC ROAD PUSTA NIRMAN (3502005049/RC/2008098120) 242 3081 0
Sub Total FY 2425 58 13746 0