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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-024-001/103 Family Id: 103
Name of Head of Household: pramod
: chaman lal
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: चांदपुर खुद
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 103
:
S.No Name of Applicant Age Bank/Postoffice
1 pramod Male 37 Punjab National Bank
2 savita Female 33 Punjab National Bank


                  



S.No Name of Applicant
1 48364 pramod 14/07/2020~~31/07/2020~~18 16
2 58795 01/08/2020~~14/08/2020~~14 12
3 173806 savita 25/02/2023~~12/03/2023~~16 14
4 185927 24/03/2023~~30/03/2023~~7 6
5 21041 26/04/2023~~11/05/2023~~16 14
6 86883 15/07/2023~~30/07/2023~~16 14
7 119563 pramod 01/09/2023~~01/09/2023~~1 1
8 119564 savita 01/09/2023~~01/09/2023~~1 1
9 17916 25/04/2024~~10/05/2024~~16 16
10 37680 17/05/2024~~01/06/2024~~16 16
11 53815 11/06/2024~~26/06/2024~~16 16
12 83284 20/07/2024~~04/08/2024~~16 16
13 101967 08/08/2024~~08/08/2024~~1 1
14 101968 09/08/2024~~24/08/2024~~16 16
15 125557 10/09/2024~~25/09/2024~~16 16


S.No Name of Applicant Work Name
1 48364 pramod 14/07/2020~~31/07/2020~~18 16 kot nadi k kinare tar jal nirman (3502003024/FP/2008047973)
2 58795 01/08/2020~~14/08/2020~~14 12 kot nadi k kinare tar jal nirman (3502003024/FP/2008047973)
3 173806 savita 25/02/2023~~12/03/2023~~16 14 SAVITA W/O PRAMOD KI GAUSHALA (3502003024/IF/2008160870)
4 185927 24/03/2023~~30/03/2023~~7 6 SAVITA W/O PRAMOD KI GAUSHALA (3502003024/IF/2008160870)
5 21041 26/04/2023~~11/05/2023~~16 14 SAVITA W/O PRAMOD KI GAUSHALA (3502003024/IF/2008160870)
6 86883 15/07/2023~~30/07/2023~~16 14 SAVITA W/O PRAMOD KI GAUSHALA (3502003024/IF/2008160870)
7 119563 pramod 01/09/2023~~01/09/2023~~1 1 meri mati mera desh abhiyan k antragt shilaflkm avm amrit vatika nirman karya (3502003024/DP/2008136426)
8 119564 savita 01/09/2023~~01/09/2023~~1 1 meri mati mera desh abhiyan k antragt shilaflkm avm amrit vatika nirman karya (3502003024/DP/2008136426)
9 17916 25/04/2024~~10/05/2024~~16 16 UMRAV SINGH ADHI KE KHETH KE PAS TARJAL NIRMAN (3502003024/FP/2008074307)
10 37680 17/05/2024~~01/06/2024~~16 16 UMRAV SINGH ADHI KE KHETH KE PAS TARJAL NIRMAN (3502003024/FP/2008074307)
11 53815 11/06/2024~~26/06/2024~~16 16 UMRAV SINGH ADHI KE KHETH KE PAS TARJAL NIRMAN (3502003024/FP/2008074307)
12 83284 20/07/2024~~04/08/2024~~16 16 UMRAV SINGH ADHI KE KHETH KE PAS TARJAL NIRMAN (3502003024/FP/2008074307)
13 101967 08/08/2024~~08/08/2024~~1 1 UMRAV SINGH ADHI KE KHETH KE PAS TARJAL NIRMAN (3502003024/FP/2008074307)
14 101968 09/08/2024~~24/08/2024~~16 16 UMRAV SINGH ADHI KE KHETH KE PAS TARJAL NIRMAN (3502003024/FP/2008074307)
15 125557 10/09/2024~~25/09/2024~~16 16 UMRAV SINGH ADHI KE KHETH KE PAS TARJAL NIRMAN (3502003024/FP/2008074307)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 pramod 14/07/2020 9 kot nadi k kinare tar jal nirman (3502003024/FP/2008047973) 955 1809 0
2 pramod 24/07/2020 3 kot nadi k kinare tar jal nirman (3502003024/FP/2008047973) 958 603 0
Sub Total FY 2021 12 2412 0
3 savita 25/02/2023 14 SAVITA W/O PRAMOD KI GAUSHALA (3502003024/IF/2008160870) 3726 2982 0
4 savita 24/03/2023 7 SAVITA W/O PRAMOD KI GAUSHALA (3502003024/IF/2008160870) 3982 1491 0
Sub Total FY 2223 21 4473 0
5 savita 26/04/2023 16 SAVITA W/O PRAMOD KI GAUSHALA (3502003024/IF/2008160870) 369 3680 0
6 savita 15/07/2023 1 SAVITA W/O PRAMOD KI GAUSHALA (3502003024/IF/2008160870) 1334 230 0
Sub Total FY 2324 17 3910 0
7 savita 25/04/2024 16 UMRAV SINGH ADHI KE KHETH KE PAS TARJAL NIRMAN (3502003024/FP/2008074307) 320 3792 0
8 savita 17/05/2024 14 UMRAV SINGH ADHI KE KHETH KE PAS TARJAL NIRMAN (3502003024/FP/2008074307) 779 3318 0
9 savita 11/06/2024 14 UMRAV SINGH ADHI KE KHETH KE PAS TARJAL NIRMAN (3502003024/FP/2008074307) 1080 3318 0
10 savita 20/07/2024 16 UMRAV SINGH ADHI KE KHETH KE PAS TARJAL NIRMAN (3502003024/FP/2008074307) 1830 3792 0
11 savita 08/08/2024 14 UMRAV SINGH ADHI KE KHETH KE PAS TARJAL NIRMAN (3502003024/FP/2008074307) 2286 3318 0
Sub Total FY 2425 74 17538 0