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Deleted on Date 25/02/2017
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-02-003-047-001/76
Family Id:
76
Name of Head of Household:
Raju
:
Hoshiyar
Category:
OTH
Date of Registration:
3/31/2010
Address:
Villages:
Panchayat:
बावनधार
Block:
VIKASNAGAR
District:
DEHRADUN
(उत्तराखंड)
:
NO
Family Id
:
76
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Raju
Male
42
UTTRANCHAL GRAMIN BANK
S.No
Name of Applicant
1
4769
Raju
01/08/2010~~28/08/2010~~28
28
2
4775
01/09/2010~~04/10/2010~~34
34
3
2355
01/08/2011~~28/08/2011~~28
28
4
2370
01/09/2011~~12/10/2011~~42
42
5
5172
16/10/2011~~22/10/2011~~7
7
6
5154
24/10/2011~~30/10/2011~~7
7
7
5135
01/11/2011~~07/11/2011~~7
7
8
5115
08/11/2011~~14/11/2011~~7
7
9
5096
16/11/2011~~17/11/2011~~2
2
10
26099
27/07/2015~~09/08/2015~~14
12
11
54906
16/10/2015~~29/10/2015~~14
12
12
27755
22/06/2016~~05/07/2016~~14
12
13
36596
10/07/2016~~23/07/2016~~14
12
14
63357
22/08/2016~~04/09/2016~~14
12
S.No
Name of Applicant
Work Name
1
4769
Raju
01/08/2010~~28/08/2010~~28
111
wire crate in Bawandhar (3502003047/FP/160)
2
4775
01/09/2010~~04/10/2010~~34
130
wire crate in Bawandhar (3502003047/FP/160)
3
2355
01/08/2011~~28/08/2011~~28
56
wire crate (3502003047/FP/300)
4
2370
01/09/2011~~12/10/2011~~42
104
wire crate (3502003047/FP/300)
5
5172
16/10/2011~~22/10/2011~~7
21
wire crate (3502003047/FP/301)
6
5154
24/10/2011~~30/10/2011~~7
21
wire crate (3502003047/FP/301)
7
5135
01/11/2011~~07/11/2011~~7
28
wire crate (3502003047/FP/301)
8
5115
08/11/2011~~14/11/2011~~7
28
wire crate (3502003047/FP/301)
9
5096
16/11/2011~~17/11/2011~~2
8
wire crate (3502003047/FP/301)
10
26099
27/07/2015~~09/08/2015~~14
12
WIRE CRATE IN SATIYAD (3502003047/FP/163297)
11
54906
16/10/2015~~29/10/2015~~14
12
WIRE CRATE IN SATIYAD (3502003047/FP/163297)
12
27755
22/06/2016~~05/07/2016~~14
12
talab nirman in bawandhar (3502003047/WC/2008020314)
13
36596
10/07/2016~~23/07/2016~~14
12
talab nirman in bawandhar (3502003047/WC/2008020314)
14
63357
22/08/2016~~04/09/2016~~14
12
talab nirman in bawandhar (3502003047/WC/2008020314)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Raju
01/08/2010
7
wire crate in Bawandhar (3502003047/FP/160)
33651
700
700
2
Raju
08/08/2010
7
wire crate in Bawandhar (3502003047/FP/160)
33653
700
700
3
Raju
15/08/2010
7
wire crate in Bawandhar (3502003047/FP/160)
33654
700
700
4
Raju
22/08/2010
7
wire crate in Bawandhar (3502003047/FP/160)
33657
700
700
5
Raju
01/09/2010
7
wire crate in Bawandhar (3502003047/FP/160)
48243
700
0
6
Raju
08/09/2010
7
wire crate in Bawandhar (3502003047/FP/160)
48244
700
0
7
Raju
15/09/2010
7
wire crate in Bawandhar (3502003047/FP/160)
48245
700
0
8
Raju
22/09/2010
7
wire crate in Bawandhar (3502003047/FP/160)
48246
700
0
9
Raju
29/09/2010
6
wire crate in Bawandhar (3502003047/FP/160)
48247
600
0
Sub Total FY 1011
62
6200
2800
10
Raju
01/09/2011
7
wire crate (3502003047/FP/300)
62613
840
840
11
Raju
08/09/2011
7
wire crate (3502003047/FP/300)
62614
840
840
12
Raju
15/09/2011
7
wire crate (3502003047/FP/300)
62615
840
840
13
Raju
22/09/2011
7
wire crate (3502003047/FP/300)
62616
840
840
14
Raju
29/09/2011
7
wire crate (3502003047/FP/300)
62617
840
840
15
Raju
06/10/2011
7
wire crate (3502003047/FP/300)
62618
840
840
16
Raju
16/10/2011
7
wire crate (3502003047/FP/301)
62626
840
840
17
Raju
24/10/2011
7
wire crate (3502003047/FP/301)
62628
840
840
18
Raju
01/11/2011
7
wire crate (3502003047/FP/301)
62629
840
840
19
Raju
08/11/2011
7
wire crate (3502003047/FP/301)
62632
840
840
20
Raju
16/11/2011
2
wire crate (3502003047/FP/301)
62634
240
240
Sub Total FY 1112
72
8640
8640
21
Raju
27/07/2015
12
WIRE CRATE IN SATIYAD (3502003047/FP/163297)
256
1932
0
22
Raju
16/10/2015
12
WIRE CRATE IN SATIYAD (3502003047/FP/163297)
623
1932
0
Sub Total FY 1516
24
3864
0
23
Raju
22/06/2016
12
talab nirman in bawandhar (3502003047/WC/2008020314)
348
2088
0
24
Raju
10/07/2016
12
talab nirman in bawandhar (3502003047/WC/2008020314)
460
2088
0
Sub Total FY 1617
24
4176
0