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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-030-001/63 Family Id: 63
Name of Head of Household: Chota Ram
: Umrao
Category: OTH
Date of Registration: 1/22/2008
Address:
Villages:
Panchayat: मेदनीपुर बद्रीपुर
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 63
:
S.No Name of Applicant Age Bank/Postoffice
1 Chota Ram Male 35 Oriental Bank of Comm.
2 Kamlesh Female 32 Oriental Bank of Comm.


                  



S.No Name of Applicant
1 88929 Kamlesh 02/03/2020~~17/03/2020~~16 14
2 102843 18/03/2020~~25/03/2020~~8 7
3 23390 30/05/2020~~14/06/2020~~16 14
4 31087 16/06/2020~~27/06/2020~~12 11
5 32105 Chota Ram 17/06/2020~~28/06/2020~~12 11
6 38480 Kamlesh 28/06/2020~~30/06/2020~~3 3
7 40866 Chota Ram 01/07/2020~~16/07/2020~~16 14
8 40994 Kamlesh 01/07/2020~~16/07/2020~~16 14
9 184598 05/03/2021~~20/03/2021~~16 14


S.No Name of Applicant Work Name
1 88929 Kamlesh 02/03/2020~~17/03/2020~~16 14 paliram k khet se pushpak ghar tk pakka pusta nirman (3502003030/FP/2008040507)
2 102843 18/03/2020~~25/03/2020~~8 7 paliram k khet se pushpak ghar tk pakka pusta nirman (3502003030/FP/2008040507)
3 23390 30/05/2020~~14/06/2020~~16 14 paliram k khet se pushpak ghar tk pakka pusta nirman (3502003030/FP/2008040507)
4 31087 16/06/2020~~27/06/2020~~12 11 paliram k khet se pushpak ghar tk pakka pusta nirman (3502003030/FP/2008040507)
5 32105 Chota Ram 17/06/2020~~28/06/2020~~12 11 vipin ke khat se sadhu k ghar tak nahar nirman (3502003030/IC/2008054556)
6 38480 Kamlesh 28/06/2020~~30/06/2020~~3 3 paliram k khet se pushpak ghar tk pakka pusta nirman (3502003030/FP/2008040507)
7 40866 Chota Ram 01/07/2020~~16/07/2020~~16 14 vipin ke khat se sadhu k ghar tak nahar nirman (3502003030/IC/2008054556)
8 40994 Kamlesh 01/07/2020~~16/07/2020~~16 14 paliram k khet se pushpak ghar tk pakka pusta nirman (3502003030/FP/2008040507)
9 184598 05/03/2021~~20/03/2021~~16 14 paliram k khet se pushpak ghar tk pakka pusta nirman (3502003030/FP/2008040507)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kamlesh 02/03/2020 15 paliram k khet se pushpak ghar tk pakka pusta nirman (3502003030/FP/2008040507) 2489 2730 0
2 Kamlesh 18/03/2020 6 paliram k khet se pushpak ghar tk pakka pusta nirman (3502003030/FP/2008040507) 2717 1092 0
Sub Total FY 1920 21 3822 0
3 Kamlesh 16/06/2020 11 paliram k khet se pushpak ghar tk pakka pusta nirman (3502003030/FP/2008040507) 536 2211 0
4 Chota Ram 17/06/2020 11 vipin ke khat se sadhu k ghar tak nahar nirman (3502003030/IC/2008054556) 573 2211 0
5 Kamlesh 28/06/2020 3 paliram k khet se pushpak ghar tk pakka pusta nirman (3502003030/FP/2008040507) 740 603 0
6 Chota Ram 01/07/2020 12 vipin ke khat se sadhu k ghar tak nahar nirman (3502003030/IC/2008054556) 778 2412 0
7 Kamlesh 01/07/2020 12 paliram k khet se pushpak ghar tk pakka pusta nirman (3502003030/FP/2008040507) 783 2412 0
8 Kamlesh 05/03/2021 14 paliram k khet se pushpak ghar tk pakka pusta nirman (3502003030/FP/2008040507) 3163 2814 0
Sub Total FY 2021 63 12663 0