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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-044-001/18 Family Id: 018
घर के मुखिया का नाम: Mayilu
: Samu
Category: SC
Date of Registration: 3/26/2008
Address: 18
Villages:
पंचायत: भन्दोली
ब्लॉक: CHAKRATA
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 018
: 3502001044001018
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 Mayilu Male 50
2 Santo Female 46 Punjab National Bank
3 Gajendra Male 22
4 Gudendar Male 20 Punjab National Bank
5 Munna Male 19


                  



क्रम संख्या Name of Applicant
1 323 Mayilu 01/10/2009~~09/11/2009~~40 35
2 4729 07/09/2010~~19/09/2010~~13 13
3 4746 20/09/2010~~13/10/2010~~24 23
4 4059 01/04/2011~~07/04/2011~~7 7
5 4084 27/04/2011~~08/05/2011~~12 12
6 4103 01/06/2011~~12/06/2011~~12 12
7 23639 18/12/2012~~31/12/2012~~14 12
8 15580 03/12/2014~~18/12/2014~~16 14
9 32743 05/02/2015~~20/02/2015~~16 14
10 33306 21/02/2015~~06/03/2015~~14 12
11 39439 07/03/2015~~27/03/2015~~21 18
12 21378 12/07/2015~~29/07/2015~~18 16
13 77099 Munna 29/12/2015~~13/01/2016~~16 14
14 85390 21/01/2016~~05/02/2016~~16 14
15 95766 10/02/2016~~25/02/2016~~16 14
16 107793 02/03/2016~~17/03/2016~~16 14
17 11805 11/05/2016~~26/05/2016~~16 14
18 18593 01/06/2016~~16/06/2016~~16 14
19 27559 23/06/2016~~08/07/2016~~16 14
20 107548 Santo 04/01/2017~~19/01/2017~~16 14
21 118999 01/02/2017~~16/02/2017~~16 14
22 124030 22/02/2017~~09/03/2017~~16 14
23 16292 24/05/2017~~08/06/2017~~16 14
24 40666 12/07/2017~~27/07/2017~~16 14
25 43234 Gudendar 19/07/2017~~03/08/2017~~16 14
26 52771 Santo 09/08/2017~~24/08/2017~~16 14
27 60777 27/08/2017~~11/09/2017~~16 14
28 14738 Gajendra 24/04/2018~~07/05/2018~~14 12
29 14731 Santo 24/04/2018~~07/05/2018~~14 12
30 26549 15/05/2018~~28/05/2018~~14 12
31 40734 05/06/2018~~18/06/2018~~14 12
32 98108 14/03/2020~~27/03/2020~~14 12
33 3816 29/04/2020~~12/05/2020~~14 12
34 36941 26/06/2020~~09/07/2020~~14 12
35 146385 08/01/2021~~21/01/2021~~14 12
36 5360 07/04/2021~~20/04/2021~~14 12
37 30723 17/06/2021~~30/06/2021~~14 12
38 140053 Gudendar 12/01/2022~~25/01/2022~~14 12
39 144548 Santo 19/01/2022~~01/02/2022~~14 12
40 167518 Gudendar 02/03/2022~~15/03/2022~~14 12
41 167536 Santo 02/03/2022~~15/03/2022~~14 12
42 141895 21/12/2022~~03/01/2023~~14 12
43 181918 16/03/2023~~29/03/2023~~14 12
44 8321 12/04/2023~~23/04/2023~~12 11
45 20503 26/04/2023~~07/05/2023~~12 11
46 37632 17/05/2023~~28/05/2023~~12 11
47 73039 Gudendar 28/06/2023~~09/07/2023~~12 11
48 73038 Santo 28/06/2023~~09/07/2023~~12 11
49 84208 Gudendar 12/07/2023~~23/07/2023~~12 11
50 84207 Santo 12/07/2023~~23/07/2023~~12 11
51 94793 Gudendar 26/07/2023~~06/08/2023~~12 11
52 94792 Santo 26/07/2023~~06/08/2023~~12 11
53 105565 Gudendar 09/08/2023~~20/08/2023~~12 11
54 105564 Santo 09/08/2023~~20/08/2023~~12 11
55 118691 31/08/2023~~11/09/2023~~12 11
56 125670 Gudendar 13/09/2023~~24/09/2023~~12 11
57 125669 Santo 13/09/2023~~24/09/2023~~12 11
58 141854 Gudendar 11/10/2023~~18/10/2023~~8 7
59 26107 Santo 04/05/2024~~15/05/2024~~12 12
60 38482 18/05/2024~~29/05/2024~~12 12
61 73058 05/07/2024~~16/07/2024~~12 12
62 107844 17/08/2024~~28/08/2024~~12 12


क्रम संख्या Name of Applicant Work Name
1 323 Mayilu 01/10/2009~~09/11/2009~~40 108 Pakka Talab Gumroi Bhandroli- 1 (3502001044/WC/38)
2 4729 07/09/2010~~19/09/2010~~13 65 Kasab badi Bhandroli main Kacha Talab (3502001044/WC/440)
3 4746 20/09/2010~~13/10/2010~~24 76 Bhandroli ki Badi Nai ka Nala Bhoj ka nala par Kanas Badora main Charai Nirman (3502001044/WC/442)
4 4059 01/04/2011~~07/04/2011~~7 35 Const. of Protection wall at Bhandroli- III (3502001044/LD/204)
5 4084 27/04/2011~~08/05/2011~~12 60 Const. of Protection wall at Bhandroli- IIan (3502001044/LD/205)
6 4103 01/06/2011~~12/06/2011~~12 60 Const. of Protection wall at Bhandroli- Ist (3502001044/LD/206)
7 23639 18/12/2012~~31/12/2012~~14 12 Const. of Protection wall at Bhandroli to Mungroi (3502001044/FP/138192)
8 15580 03/12/2014~~18/12/2014~~16 14 Chanjoi me kheton ki Suraksha Diwar (3502001044/FP/153472)
9 32743 05/02/2015~~20/02/2015~~16 14 Chanjoi me kheton ki Suraksha Diwar (3502001044/FP/153472)
10 33306 21/02/2015~~06/03/2015~~14 12 Chanjoi me kheton ki Suraksha Diwar (3502001044/FP/153472)
11 39439 07/03/2015~~27/03/2015~~21 18 Chanjoi me kheton ki Suraksha Diwar (3502001044/FP/153472)
12 21378 12/07/2015~~29/07/2015~~18 16 Chanjoi me kheton ki Suraksha Diwar (3502001044/FP/153472)
13 77099 Munna 29/12/2015~~13/01/2016~~16 14 const of hauz/tank at vill dimich (3502001044/WC/2008014598)
14 85390 21/01/2016~~05/02/2016~~16 14 const of hauz/tank at vill dimich (3502001044/WC/2008014598)
15 95766 10/02/2016~~25/02/2016~~16 14 const of hauz/tank at vill dimich (3502001044/WC/2008014598)
16 107793 02/03/2016~~17/03/2016~~16 14 const of hauz/tank at vill dimich (3502001044/WC/2008014598)
17 11805 11/05/2016~~26/05/2016~~16 14 const of hauz/tank at vill dimich (3502001044/WC/2008014598)
18 18593 01/06/2016~~16/06/2016~~16 14 const of hauz/tank at vill dimich (3502001044/WC/2008014598)
19 27559 23/06/2016~~08/07/2016~~16 14 const of hauz/tank at vill dimich (3502001044/WC/2008014598)
20 107548 Santo 04/01/2017~~19/01/2017~~16 14 nehar nirmaan kelan kanas demich me (3502001044/IC/53892)
21 118999 01/02/2017~~16/02/2017~~16 14 nehar nirmaan kelan kanas demich me (3502001044/IC/53892)
22 124030 22/02/2017~~09/03/2017~~16 14 nehar nirmaan kelan kanas demich me (3502001044/IC/53892)
23 16292 24/05/2017~~08/06/2017~~16 14 nehar nirmaan kelan kanas demich me (3502001044/IC/53892)
24 40666 12/07/2017~~27/07/2017~~16 14 nehar nirmaan kelan kanas demich me (3502001044/IC/53892)
25 43234 Gudendar 19/07/2017~~03/08/2017~~16 14 const of toilet munna (3502001044/RS/61207)
26 52771 Santo 09/08/2017~~24/08/2017~~16 14 nehar nirmaan kelan kanas demich me (3502001044/IC/53892)
27 60777 27/08/2017~~11/09/2017~~16 14 nehar nirmaan kelan kanas demich me (3502001044/IC/53892)
28 14738 Gajendra 24/04/2018~~07/05/2018~~14 12 kelan khad me taar jaal nirmaan (3502001044/FP/2008028874)
29 14731 Santo 24/04/2018~~07/05/2018~~14 12 kelan khad me taar jaal nirmaan (3502001044/FP/2008028874)
30 26549 15/05/2018~~28/05/2018~~14 12 kelan khad me taar jaal nirmaan (3502001044/FP/2008028874)
31 40734 05/06/2018~~18/06/2018~~14 12 kelan khad me taar jaal nirmaan (3502001044/FP/2008028874)
32 98108 14/03/2020~~27/03/2020~~14 12 Bhandroli Ganw ke uper Katcha Talab (3502001044/WC/2008072308)
33 3816 29/04/2020~~12/05/2020~~14 12 Bhandroli Ganw ke uper Katcha Talab (3502001044/WC/2008072308)
34 36941 26/06/2020~~09/07/2020~~14 12 Bhandroli Ganw ke uper Katcha Talab (3502001044/WC/2008072308)
35 146385 08/01/2021~~21/01/2021~~14 12 bhandroli me chari nirmaan (3502001044/WC/2008083372)
36 5360 07/04/2021~~20/04/2021~~14 12 Bhandroli ganw me nali nirman (3502001044/RS/2008052319)
37 30723 17/06/2021~~30/06/2021~~14 12 bhandroli me chari nirmaan (3502001044/WC/2008083372)
38 140053 Gudendar 12/01/2022~~25/01/2022~~14 12 bhandroli me pani ki tanki se khajan singh ke ghar ki or cc marg nirmaan (3502001044/RC/2008069274)
39 144548 Santo 19/01/2022~~01/02/2022~~14 12 Bhandroli ganw me nali nirman (3502001044/RS/2008052319)
40 167518 Gudendar 02/03/2022~~15/03/2022~~14 12 bhandroli me pani ki tanki se khajan singh ke ghar ki or cc marg nirmaan (3502001044/RC/2008069274)
41 167536 Santo 02/03/2022~~15/03/2022~~14 12 Bhandroli ganw me nali nirman (3502001044/RS/2008052319)
42 141895 21/12/2022~~03/01/2023~~14 12 Bhandroli ganw me nali nirman (3502001044/RS/2008052319)
43 181918 16/03/2023~~29/03/2023~~14 12 Bhandroli ganw me nali nirman (3502001044/RS/2008052319)
44 8321 12/04/2023~~23/04/2023~~12 11 Bhandroli ganw me nali nirman (3502001044/RS/2008052319)
45 20503 26/04/2023~~07/05/2023~~12 11 Bhandroli ganw me nali nirman (3502001044/RS/2008052319)
46 37632 17/05/2023~~28/05/2023~~12 11 Bhandroli ganw me nali nirman (3502001044/RS/2008052319)
47 73039 Gudendar 28/06/2023~~09/07/2023~~12 11 amrit sarowar nirman karya (3502001044/WC/2008126391)
48 73038 Santo 28/06/2023~~09/07/2023~~12 11 amrit sarowar nirman karya (3502001044/WC/2008126391)
49 84208 Gudendar 12/07/2023~~23/07/2023~~12 11 amrit sarowar nirman karya (3502001044/WC/2008126391)
50 84207 Santo 12/07/2023~~23/07/2023~~12 11 amrit sarowar nirman karya (3502001044/WC/2008126391)
51 94793 Gudendar 26/07/2023~~06/08/2023~~12 11 amrit sarowar nirman karya (3502001044/WC/2008126391)
52 94792 Santo 26/07/2023~~06/08/2023~~12 11 amrit sarowar nirman karya (3502001044/WC/2008126391)
53 105565 Gudendar 09/08/2023~~20/08/2023~~12 11 amrit sarowar nirman karya (3502001044/WC/2008126391)
54 105564 Santo 09/08/2023~~20/08/2023~~12 11 amrit sarowar nirman karya (3502001044/WC/2008126391)
55 118691 31/08/2023~~11/09/2023~~12 11 amrit sarowar nirman karya (3502001044/WC/2008126391)
56 125670 Gudendar 13/09/2023~~24/09/2023~~12 11 amrit sarowar nirman karya (3502001044/WC/2008126391)
57 125669 Santo 13/09/2023~~24/09/2023~~12 11 amrit sarowar nirman karya (3502001044/WC/2008126391)
58 141854 Gudendar 11/10/2023~~18/10/2023~~8 7 amrit sarowar nirman karya (3502001044/WC/2008126391)
59 26107 Santo 04/05/2024~~15/05/2024~~12 12 amrit sarowar nirman karya (3502001044/WC/2008126391)
60 38482 18/05/2024~~29/05/2024~~12 12 amrit sarowar nirman karya (3502001044/WC/2008126391)
61 73058 05/07/2024~~16/07/2024~~12 12 amrit sarowar nirman karya (3502001044/WC/2008126391)
62 107844 17/08/2024~~28/08/2024~~12 12 amrit sarowar nirman karya (3502001044/WC/2008126391)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Mayilu 01/10/2009 7 Pakka Talab Gumroi Bhandroli- 1 (3502001044/WC/38) 26613 700 0
2 Mayilu 08/10/2009 7 Pakka Talab Gumroi Bhandroli- 1 (3502001044/WC/38) 26614 700 0
3 Mayilu 15/10/2009 4 Pakka Talab Gumroi Bhandroli- 1 (3502001044/WC/38) 26618 400 0
4 Mayilu 20/10/2009 7 Pakka Talab Gumroi Bhandroli- 1 (3502001044/WC/38) 26620 700 0
5 Mayilu 27/10/2009 4 Pakka Talab Gumroi Bhandroli- 1 (3502001044/WC/38) 26621 400 0
Sub Total FY 0910 29 2900 0
6 Mayilu 07/09/2010 7 Kasab badi Bhandroli main Kacha Talab (3502001044/WC/440) 49713 700 700
7 Mayilu 14/09/2010 5 Kasab badi Bhandroli main Kacha Talab (3502001044/WC/440) 49715 500 500
8 Mayilu 20/09/2010 7 Bhandroli ki Badi Nai ka Nala Bhoj ka nala par Kanas Badora main Charai Nirman (3502001044/WC/442) 49760 700 700
9 Mayilu 27/09/2010 7 Bhandroli ki Badi Nai ka Nala Bhoj ka nala par Kanas Badora main Charai Nirman (3502001044/WC/442) 49762 700 700
10 Mayilu 04/10/2010 4 Bhandroli ki Badi Nai ka Nala Bhoj ka nala par Kanas Badora main Charai Nirman (3502001044/WC/442) 49764 400 400
Sub Total FY 1011 30 3000 3000
11 Mayilu 01/04/2011 7 Const. of Protection wall at Bhandroli- III (3502001044/LD/204) 60520 840 840
12 Mayilu 27/04/2011 7 Const. of Protection wall at Bhandroli- IIan (3502001044/LD/205) 60516 840 840
13 Mayilu 04/05/2011 5 Const. of Protection wall at Bhandroli- IIan (3502001044/LD/205) 60518 600 600
14 Mayilu 01/06/2011 7 Const. of Protection wall at Bhandroli- Ist (3502001044/LD/206) 60512 840 840
15 Mayilu 08/06/2011 5 Const. of Protection wall at Bhandroli- Ist (3502001044/LD/206) 60514 600 600
Sub Total FY 1112 31 3720 3720
16 Mayilu 18/12/2012 6 Const. of Protection wall at Bhandroli to Mungroi (3502001044/FP/138192) 104912 750 0
17 Mayilu 25/12/2012 6 Const. of Protection wall at Bhandroli to Mungroi (3502001044/FP/138192) 104913 750 0
Sub Total FY 1213 12 1500 0
18 Mayilu 03/12/2014 14 Chanjoi me kheton ki Suraksha Diwar (3502001044/FP/153472) 491 2184 0
19 Mayilu 05/02/2015 16 Chanjoi me kheton ki Suraksha Diwar (3502001044/FP/153472) 1528 2496 0
20 Mayilu 21/02/2015 14 Chanjoi me kheton ki Suraksha Diwar (3502001044/FP/153472) 1533 2184 0
Sub Total FY 1415 44 6864 0
21 Mayilu 12/07/2015 16 Chanjoi me kheton ki Suraksha Diwar (3502001044/FP/153472) 337 2576 0
22 Munna 29/12/2015 15 const of hauz/tank at vill dimich (3502001044/WC/2008014598) 2442 2415 0
23 Munna 21/01/2016 15 const of hauz/tank at vill dimich (3502001044/WC/2008014598) 2905 2415 0
24 Munna 10/02/2016 15 const of hauz/tank at vill dimich (3502001044/WC/2008014598) 3608 2415 0
25 Munna 02/03/2016 16 const of hauz/tank at vill dimich (3502001044/WC/2008014598) 4269 2576 0
Sub Total FY 1516 77 12397 0
26 Munna 11/05/2016 16 const of hauz/tank at vill dimich (3502001044/WC/2008014598) 234 2784 0
27 Munna 01/06/2016 16 const of hauz/tank at vill dimich (3502001044/WC/2008014598) 433 2784 0
28 Munna 23/06/2016 12 const of hauz/tank at vill dimich (3502001044/WC/2008014598) 728 2088 0
29 Santo 04/01/2017 16 nehar nirmaan kelan kanas demich me (3502001044/IC/53892) 4129 2784 0
30 Santo 01/02/2017 16 nehar nirmaan kelan kanas demich me (3502001044/IC/53892) 4903 2784 0
31 Santo 22/02/2017 16 nehar nirmaan kelan kanas demich me (3502001044/IC/53892) 5274 2784 0
Sub Total FY 1617 92 16008 0
32 Santo 24/05/2017 16 nehar nirmaan kelan kanas demich me (3502001044/IC/53892) 926 2800 0
33 Santo 12/07/2017 16 nehar nirmaan kelan kanas demich me (3502001044/IC/53892) 2121 2800 0
34 Gudendar 19/07/2017 12 const of toilet munna (3502001044/RS/61207) 2226 2100 0
35 Santo 09/08/2017 16 nehar nirmaan kelan kanas demich me (3502001044/IC/53892) 2631 2800 0
36 Santo 27/08/2017 3 nehar nirmaan kelan kanas demich me (3502001044/IC/53892) 2840 525 0
Sub Total FY 1718 63 11025 0
37 Santo 24/04/2018 13 kelan khad me taar jaal nirmaan (3502001044/FP/2008028874) 645 2275 0
38 Santo 15/05/2018 13 kelan khad me taar jaal nirmaan (3502001044/FP/2008028874) 1130 2275 0
Sub Total FY 1819 26 4550 0
39 Santo 14/03/2020 8 Bhandroli Ganw ke uper Katcha Talab (3502001044/WC/2008072308) 3783 1456 0
Sub Total FY 1920 8 1456 0
40 Santo 29/04/2020 13 Bhandroli Ganw ke uper Katcha Talab (3502001044/WC/2008072308) 61 2613 0
41 Santo 26/06/2020 6 Bhandroli Ganw ke uper Katcha Talab (3502001044/WC/2008072308) 1153 1206 0
42 Santo 08/01/2021 2 bhandroli me chari nirmaan (3502001044/WC/2008083372) 5111 402 0
Sub Total FY 2021 21 4221 0
43 Santo 07/04/2021 13 Bhandroli ganw me nali nirman (3502001044/RS/2008052319) 132 2652 0
44 Santo 17/06/2021 8 bhandroli me chari nirmaan (3502001044/WC/2008083372) 551 1632 0
45 Gudendar 12/01/2022 12 bhandroli me pani ki tanki se khajan singh ke ghar ki or cc marg nirmaan (3502001044/RC/2008069274) 5952 2448 0
46 Santo 19/01/2022 5 Bhandroli ganw me nali nirman (3502001044/RS/2008052319) 6134 1020 0
47 Gudendar 02/03/2022 5 bhandroli me pani ki tanki se khajan singh ke ghar ki or cc marg nirmaan (3502001044/RC/2008069274) 7533 1020 0
48 Santo 02/03/2022 12 Bhandroli ganw me nali nirman (3502001044/RS/2008052319) 7536 2448 0
Sub Total FY 2122 55 11220 0
49 Santo 21/12/2022 12 Bhandroli ganw me nali nirman (3502001044/RS/2008052319) 11698 2556 0
Sub Total FY 2223 12 2556 0
50 Santo 17/05/2023 10 Bhandroli ganw me nali nirman (3502001044/RS/2008052319) 3003 2300 0
51 Gudendar 28/06/2023 7 amrit sarowar nirman karya (3502001044/WC/2008126391) 5929 1610 0
52 Santo 28/06/2023 7 amrit sarowar nirman karya (3502001044/WC/2008126391) 5929 1610 0
53 Gudendar 12/07/2023 10 amrit sarowar nirman karya (3502001044/WC/2008126391) 6860 2300 0
54 Santo 12/07/2023 10 amrit sarowar nirman karya (3502001044/WC/2008126391) 6860 2300 0
55 Gudendar 26/07/2023 9 amrit sarowar nirman karya (3502001044/WC/2008126391) 7462 2070 0
56 Santo 26/07/2023 9 amrit sarowar nirman karya (3502001044/WC/2008126391) 7462 2070 0
57 Santo 31/08/2023 10 amrit sarowar nirman karya (3502001044/WC/2008126391) 9144 2300 0
58 Gudendar 13/09/2023 10 amrit sarowar nirman karya (3502001044/WC/2008126391) 9742 2300 0
59 Santo 13/09/2023 10 amrit sarowar nirman karya (3502001044/WC/2008126391) 9742 2300 0
60 Gudendar 11/10/2023 7 amrit sarowar nirman karya (3502001044/WC/2008126391) 10902 1610 0
Sub Total FY 2324 99 22770 0
61 Santo 04/05/2024 9 amrit sarowar nirman karya (3502001044/WC/2008126391) 1143 2133 0
62 Santo 18/05/2024 7 amrit sarowar nirman karya (3502001044/WC/2008126391) 1787 1659 0
63 Santo 17/08/2024 10 amrit sarowar nirman karya (3502001044/WC/2008126391) 7173 2370 0
Sub Total FY 2425 26 6162 0