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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-044-002/36 Family Id: 36
Name of Head of Household: Purchand
: Ratan Singh
Category: ST
Date of Registration: 6/23/2009
Address:
Villages:
Panchayat: भन्दोली
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 36
:
S.No Name of Applicant Age Bank/Postoffice
1 Purchand Male 45 Punjab National Bank
2 Atma Ram Male 22
3 Saina Devi Female 38 Punjab National Bank


                  



S.No Name of Applicant
1 4733 Purchand 07/09/2010~~17/10/2010~~41 41
2 6886 11/11/2010~~04/12/2010~~24 24
3 4008 01/05/2011~~11/05/2011~~11 11
4 4031 03/06/2011~~08/06/2011~~6 6
5 23685 21/12/2012~~03/01/2013~~14 12
6 26077 Atma Ram 29/07/2015~~13/08/2015~~16 14
7 40268 10/09/2015~~25/09/2015~~16 14
8 44588 26/09/2015~~11/10/2015~~16 14
9 71002 09/12/2015~~24/12/2015~~16 14
10 90934 02/02/2016~~17/02/2016~~16 14
11 99715 Purchand 17/02/2016~~03/03/2016~~16 14
12 99716 Saina Devi 17/02/2016~~03/03/2016~~16 14
13 114904 Purchand 16/03/2016~~31/03/2016~~16 14
14 114905 Saina Devi 16/03/2016~~31/03/2016~~16 14
15 8132 Purchand 06/05/2016~~12/05/2016~~7 6
16 8133 Saina Devi 06/05/2016~~12/05/2016~~7 6
17 18329 Purchand 01/06/2016~~16/06/2016~~16 14
18 18330 Saina Devi 01/06/2016~~16/06/2016~~16 14
19 31546 Purchand 29/06/2016~~14/07/2016~~16 14
20 31547 Saina Devi 29/06/2016~~14/07/2016~~16 14
21 46048 Purchand 27/07/2016~~11/08/2016~~16 14
22 76814 Saina Devi 31/08/2020~~13/09/2020~~14 12
23 87091 08/09/2022~~19/09/2022~~12 11
24 92817 20/09/2022~~03/10/2022~~14 12
25 103553 12/10/2022~~25/10/2022~~14 12
26 129475 30/11/2022~~13/12/2022~~14 12
27 142320 21/12/2022~~03/01/2023~~14 12
28 26024 04/05/2024~~15/05/2024~~12 12


S.No Name of Applicant Work Name
1 4733 Purchand 07/09/2010~~17/10/2010~~41 159 Chanjoi ke nad Kheda main Kacha Talab (3502001044/WC/441)
2 6886 11/11/2010~~04/12/2010~~24 120 Chanjoi ke Nichale Kamladu Koti Kyari main Tank nirman (3502001044/WC/527)
3 4008 01/05/2011~~11/05/2011~~11 55 Const. of Protection wall at Bhandroli ke Chanjoi- IInd (3502001044/LD/207)
4 4031 03/06/2011~~08/06/2011~~6 30 Const. of Protection wall at Bhandroli ke Chanjoi- IIIrd (3502001044/LD/208)
5 23685 21/12/2012~~03/01/2013~~14 12 Const.of Protection wall at Bhandroli Gansar to ch (3502001044/FP/138246)
6 26077 Atma Ram 29/07/2015~~13/08/2015~~16 14 Chanjoi me nagchand aadi ke kheton ki suraksha diwar (3502001106/FP/163309)
7 40268 10/09/2015~~25/09/2015~~16 14 Chanjoi me nagchand aadi ke kheton ki suraksha diwar (3502001106/FP/163309)
8 44588 26/09/2015~~11/10/2015~~16 14 Suraksha Diwar nirman nagchand and jagatram aadi (3502001106/FP/163310)
9 71002 09/12/2015~~24/12/2015~~16 14 Suraksha Diwar nirman nagchand and jagatram aadi (3502001106/FP/163310)
10 90934 02/02/2016~~17/02/2016~~16 14 Chanjoi me nagchand aadi ke kheton ki suraksha diwar (3502001106/FP/163309)
11 99715 Purchand 17/02/2016~~03/03/2016~~16 14 makano or kheto ki sureksha diwar nirmaan chanjoi (3502001106/FP/171287)
12 99716 Saina Devi 17/02/2016~~03/03/2016~~16 14 makano or kheto ki sureksha diwar nirmaan chanjoi (3502001106/FP/171287)
13 114904 Purchand 16/03/2016~~31/03/2016~~16 14 makano or kheto ki sureksha diwar nirmaan chanjoi (3502001106/FP/171287)
14 114905 Saina Devi 16/03/2016~~31/03/2016~~16 14 makano or kheto ki sureksha diwar nirmaan chanjoi (3502001106/FP/171287)
15 8132 Purchand 06/05/2016~~12/05/2016~~7 6 makano or kheto ki sureksha diwar nirmaan chanjoi (3502001106/FP/171287)
16 8133 Saina Devi 06/05/2016~~12/05/2016~~7 6 makano or kheto ki sureksha diwar nirmaan chanjoi (3502001106/FP/171287)
17 18329 Purchand 01/06/2016~~16/06/2016~~16 14 makano or kheto ki sureksha diwar nirmaan chanjoi (3502001106/FP/171287)
18 18330 Saina Devi 01/06/2016~~16/06/2016~~16 14 makano or kheto ki sureksha diwar nirmaan chanjoi (3502001106/FP/171287)
19 31546 Purchand 29/06/2016~~14/07/2016~~16 14 makano or kheto ki sureksha diwar nirmaan chanjoi (3502001106/FP/171287)
20 31547 Saina Devi 29/06/2016~~14/07/2016~~16 14 makano or kheto ki sureksha diwar nirmaan chanjoi (3502001106/FP/171287)
21 46048 Purchand 27/07/2016~~11/08/2016~~16 14 makano or kheto ki sureksha diwar nirmaan chanjoi (3502001106/FP/171287)
22 76814 Saina Devi 31/08/2020~~13/09/2020~~14 12 chanjoi me vriksha ropan (3502001106/DP/2008063159)
23 87091 08/09/2022~~19/09/2022~~12 11 CHANJOI ME AMRIT SAROWAR NIRMAAN KAREYE (3502001106/WC/2008115333)
24 92817 20/09/2022~~03/10/2022~~14 12 CHANJOI ME AMRIT SAROWAR NIRMAAN KAREYE (3502001106/WC/2008115333)
25 103553 12/10/2022~~25/10/2022~~14 12 CHANJOI ME AMRIT SAROWAR NIRMAAN KAREYE (3502001106/WC/2008115333)
26 129475 30/11/2022~~13/12/2022~~14 12 CHANJOI ME AMRIT SAROWAR NIRMAAN KAREYE (3502001106/WC/2008115333)
27 142320 21/12/2022~~03/01/2023~~14 12 CHANJOI ME AMRIT SAROWAR NIRMAAN KAREYE (3502001106/WC/2008115333)
28 26024 04/05/2024~~15/05/2024~~12 12 nadi se prakesh chand aadi ke ghar tak sureksha diwar nirmaan (3502001106/LD/2008122004)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Purchand 07/09/2010 7 Chanjoi ke nad Kheda main Kacha Talab (3502001044/WC/441) 49746 700 700
2 Purchand 14/09/2010 7 Chanjoi ke nad Kheda main Kacha Talab (3502001044/WC/441) 49747 700 700
3 Purchand 21/09/2010 7 Chanjoi ke nad Kheda main Kacha Talab (3502001044/WC/441) 49748 700 700
4 Purchand 28/09/2010 7 Chanjoi ke nad Kheda main Kacha Talab (3502001044/WC/441) 49749 700 700
5 Purchand 05/10/2010 7 Chanjoi ke nad Kheda main Kacha Talab (3502001044/WC/441) 49750 700 700
6 Purchand 12/10/2010 6 Chanjoi ke nad Kheda main Kacha Talab (3502001044/WC/441) 49751 600 600
7 Purchand 11/11/2010 7 Chanjoi ke Nichale Kamladu Koti Kyari main Tank nirman (3502001044/WC/527) 49767 700 700
8 Purchand 18/11/2010 7 Chanjoi ke Nichale Kamladu Koti Kyari main Tank nirman (3502001044/WC/527) 49768 700 700
9 Purchand 25/11/2010 7 Chanjoi ke Nichale Kamladu Koti Kyari main Tank nirman (3502001044/WC/527) 49769 700 700
10 Purchand 02/12/2010 3 Chanjoi ke Nichale Kamladu Koti Kyari main Tank nirman (3502001044/WC/527) 49776 300 0
Sub Total FY 1011 65 6500 6200
11 Purchand 01/05/2011 7 Const. of Protection wall at Bhandroli ke Chanjoi- IInd (3502001044/LD/207) 60535 840 840
12 Purchand 08/05/2011 3 Const. of Protection wall at Bhandroli ke Chanjoi- IInd (3502001044/LD/207) 60538 360 360
13 Purchand 03/06/2011 6 Const. of Protection wall at Bhandroli ke Chanjoi- IIIrd (3502001044/LD/208) 60541 720 720
Sub Total FY 1112 16 1920 1920
14 Purchand 21/12/2012 6 Const.of Protection wall at Bhandroli Gansar to ch (3502001044/FP/138246) 104933 750 0
15 Purchand 28/12/2012 6 Const.of Protection wall at Bhandroli Gansar to ch (3502001044/FP/138246) 104936 750 0
Sub Total FY 1213 12 1500 0
16 Atma Ram 29/07/2015 15 Chanjoi me nagchand aadi ke kheton ki suraksha diwar (3502001106/FP/163309) 509 2415 0
17 Atma Ram 10/09/2015 15 Chanjoi me nagchand aadi ke kheton ki suraksha diwar (3502001106/FP/163309) 796 2415 0
18 Atma Ram 26/09/2015 7 Suraksha Diwar nirman nagchand and jagatram aadi (3502001106/FP/163310) 961 1127 0
19 Atma Ram 02/02/2016 4 Chanjoi me nagchand aadi ke kheton ki suraksha diwar (3502001106/FP/163309) 3151 644 0
20 Purchand 17/02/2016 16 makano or kheto ki sureksha diwar nirmaan chanjoi (3502001106/FP/171287) 3864 2576 0
21 Saina Devi 17/02/2016 16 makano or kheto ki sureksha diwar nirmaan chanjoi (3502001106/FP/171287) 3864 2576 0
22 Purchand 16/03/2016 16 makano or kheto ki sureksha diwar nirmaan chanjoi (3502001106/FP/171287) 4609 2576 0
23 Saina Devi 16/03/2016 16 makano or kheto ki sureksha diwar nirmaan chanjoi (3502001106/FP/171287) 4609 2576 0
Sub Total FY 1516 105 16905 0
24 Purchand 06/05/2016 7 makano or kheto ki sureksha diwar nirmaan chanjoi (3502001106/FP/171287) 84 1218 0
25 Saina Devi 06/05/2016 7 makano or kheto ki sureksha diwar nirmaan chanjoi (3502001106/FP/171287) 84 1218 0
26 Purchand 01/06/2016 16 makano or kheto ki sureksha diwar nirmaan chanjoi (3502001106/FP/171287) 438 2784 0
27 Saina Devi 01/06/2016 16 makano or kheto ki sureksha diwar nirmaan chanjoi (3502001106/FP/171287) 438 2784 0
28 Purchand 29/06/2016 16 makano or kheto ki sureksha diwar nirmaan chanjoi (3502001106/FP/171287) 908 2784 0
29 Saina Devi 29/06/2016 16 makano or kheto ki sureksha diwar nirmaan chanjoi (3502001106/FP/171287) 908 2784 0
30 Purchand 27/07/2016 16 makano or kheto ki sureksha diwar nirmaan chanjoi (3502001106/FP/171287) 1680 2784 0
Sub Total FY 1617 94 16356 0
31 Saina Devi 31/08/2020 12 chanjoi me vriksha ropan (3502001106/DP/2008063159) 2415 2412 0
Sub Total FY 2021 12 2412 0
32 Saina Devi 08/09/2022 11 CHANJOI ME AMRIT SAROWAR NIRMAAN KAREYE (3502001106/WC/2008115333) 6954 2343 0
33 Saina Devi 20/09/2022 12 CHANJOI ME AMRIT SAROWAR NIRMAAN KAREYE (3502001106/WC/2008115333) 7516 2556 0
34 Saina Devi 12/10/2022 12 CHANJOI ME AMRIT SAROWAR NIRMAAN KAREYE (3502001106/WC/2008115333) 8801 2556 0
35 Saina Devi 30/11/2022 12 CHANJOI ME AMRIT SAROWAR NIRMAAN KAREYE (3502001106/WC/2008115333) 10806 2556 0
36 Saina Devi 21/12/2022 12 CHANJOI ME AMRIT SAROWAR NIRMAAN KAREYE (3502001106/WC/2008115333) 11711 2556 0
Sub Total FY 2223 59 12567 0
37 Saina Devi 04/05/2024 8 nadi se prakesh chand aadi ke ghar tak sureksha diwar nirmaan (3502001106/LD/2008122004) 1132 1896 0
Sub Total FY 2425 8 1896 0