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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-005-033-001/7 Family Id: 7
Name of Head of Household: SUNITA THAPA
: SANJAY THAPA
Category: OTH
Date of Registration: 3/17/2008
Address: 007
Villages:
Panchayat: धनोला
Block: RAIPUR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 7
:
S.No Name of Applicant Age Bank/Postoffice
1 SUNITA THAPA Female 28 Punjab National Bank
2 Sanjay Thapa Male 35


                  



S.No Name of Applicant
1 30 SUNITA THAPA 12/05/2010~~29/06/2010~~49 42
2 10973 Sanjay Thapa 01/03/2012~~07/03/2012~~7 7
3 10963 SUNITA THAPA 01/03/2012~~07/03/2012~~7 7
4 10984 Sanjay Thapa 08/03/2012~~14/03/2012~~7 7
5 10983 SUNITA THAPA 08/03/2012~~14/03/2012~~7 7
6 26127 13/01/2015~~26/01/2015~~14 12
7 30598 27/01/2015~~09/02/2015~~14 12
8 35857 12/02/2015~~25/02/2015~~14 12
9 42485 10/03/2015~~23/03/2015~~14 12
10 72956 04/09/2021~~17/09/2021~~14 12
11 80638 22/09/2021~~05/10/2021~~14 12
12 86775 07/10/2021~~20/10/2021~~14 12
13 99304 Sanjay Thapa 11/11/2021~~24/11/2021~~14 12
14 99239 SUNITA THAPA 11/11/2021~~24/11/2021~~14 12
15 108170 27/11/2021~~10/12/2021~~14 12
16 117298 13/12/2021~~26/12/2021~~14 12
17 54441 24/06/2022~~07/07/2022~~14 12
18 70776 01/08/2022~~14/08/2022~~14 12
19 77645 17/08/2022~~30/08/2022~~14 12
20 83683 31/08/2022~~13/09/2022~~14 12
21 91034 15/09/2022~~28/09/2022~~14 12
22 99776 01/10/2022~~14/10/2022~~14 12
23 106741 17/10/2022~~30/10/2022~~14 12
24 114014 01/11/2022~~14/11/2022~~14 12
25 121420 15/11/2022~~28/11/2022~~14 12
26 10055 13/04/2023~~26/04/2023~~14 12
27 30090 07/05/2023~~20/05/2023~~14 12
28 42669 23/05/2023~~05/06/2023~~14 12
29 174723 05/12/2023~~18/12/2023~~14 12
30 185968 22/12/2023~~04/01/2024~~14 12
31 198838 16/01/2024~~29/01/2024~~14 12
32 238520 21/03/2024~~30/03/2024~~10 10
33 27593 07/05/2024~~20/05/2024~~14 14
34 94979 02/08/2024~~03/08/2024~~2 2
35 97571 05/08/2024~~18/08/2024~~14 14


S.No Name of Applicant Work Name
1 30 SUNITA THAPA 12/05/2010~~29/06/2010~~49 192 JHANDUWAL A ME ROOP RAM KE GHAR KE PASS TAR JAL (3502005033/FP/2)
2 10973 Sanjay Thapa 01/03/2012~~07/03/2012~~7 14 kalirao Nadi Se Tar Jal Nirman (3502005033/FP/130)
3 10963 SUNITA THAPA 01/03/2012~~07/03/2012~~7 14 kalirao Nadi Se Tar Jal Nirman (3502005033/FP/130)
4 10984 Sanjay Thapa 08/03/2012~~14/03/2012~~7 14 kalirao Nadi Se Tar Jal Nirman (3502005033/FP/130)
5 10983 SUNITA THAPA 08/03/2012~~14/03/2012~~7 14 kalirao Nadi Se Tar Jal Nirman (3502005033/FP/130)
6 26127 13/01/2015~~26/01/2015~~14 12 DHANOLA M BALDI M KHUDA BAKS K KHET K PASS SURAKSA DEEWAR (3502005033/FP/155542)
7 30598 27/01/2015~~09/02/2015~~14 12 DHANOLA M BALDI M KHUDA BAKS K KHET K PASS SURAKSA DEEWAR (3502005033/FP/155542)
8 35857 12/02/2015~~25/02/2015~~14 12 DHANOLA M BALDI M KHUDA BAKS K KHET K PASS SURAKSA DEEWAR (3502005033/FP/155542)
9 42485 10/03/2015~~23/03/2015~~14 12 DHANOLA M BALDI M KHUDA BAKS K KHET K PASS SURAKSA DEEWAR (3502005033/FP/155542)
10 72956 04/09/2021~~17/09/2021~~14 12 DHANOLA M NADI K KINARE PUSTE NIRMAN KARIYE (3502005033/FP/2008052039)
11 80638 22/09/2021~~05/10/2021~~14 12 DHANOLA M NADI K KINARE PUSTE NIRMAN KARIYE (3502005033/FP/2008052039)
12 86775 07/10/2021~~20/10/2021~~14 12 DHANOLA M NADI K KINARE PUSTE NIRMAN KARIYE (3502005033/FP/2008052039)
13 99304 Sanjay Thapa 11/11/2021~~24/11/2021~~14 12 DHANOLA M NADI K KINARE PUSTE NIRMAN KARIYE (3502005033/FP/2008052039)
14 99239 SUNITA THAPA 11/11/2021~~24/11/2021~~14 12 DHANOLA M NADI K KINARE PUSTE NIRMAN KARIYE (3502005033/FP/2008052039)
15 108170 27/11/2021~~10/12/2021~~14 12 DHANOLA M NADI K KINARE PUSTE NIRMAN KARIYE (3502005033/FP/2008052039)
16 117298 13/12/2021~~26/12/2021~~14 12 DHANOLA M NADI K KINARE PUSTE NIRMAN KARIYE (3502005033/FP/2008052039)
17 54441 24/06/2022~~07/07/2022~~14 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257)
18 70776 01/08/2022~~14/08/2022~~14 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257)
19 77645 17/08/2022~~30/08/2022~~14 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257)
20 83683 31/08/2022~~13/09/2022~~14 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257)
21 91034 15/09/2022~~28/09/2022~~14 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257)
22 99776 01/10/2022~~14/10/2022~~14 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257)
23 106741 17/10/2022~~30/10/2022~~14 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257)
24 114014 01/11/2022~~14/11/2022~~14 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257)
25 121420 15/11/2022~~28/11/2022~~14 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257)
26 10055 13/04/2023~~26/04/2023~~14 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257)
27 30090 07/05/2023~~20/05/2023~~14 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257)
28 42669 23/05/2023~~05/06/2023~~14 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257)
29 174723 05/12/2023~~18/12/2023~~14 12 GRAM PANCHYAT DHANOLA M BIJENDRA K GHAR K AAGE SURAKSA DEEWAR NIRMAN (3502005033/LD/2008177413)
30 185968 22/12/2023~~04/01/2024~~14 12 GRAM PANCHYAT DHANOLA M BIJENDRA K GHAR K AAGE SURAKSA DEEWAR NIRMAN (3502005033/LD/2008177413)
31 198838 16/01/2024~~29/01/2024~~14 12 GRAM PANCHYAT DHANOLA M BIJENDRA K GHAR K AAGE SURAKSA DEEWAR NIRMAN (3502005033/LD/2008177413)
32 238520 21/03/2024~~30/03/2024~~10 10 GRAM PANCHAYAT BHAVAN NIRMAN KARIYE DHANOLA (3502005033/AV/2008054812)
33 27593 07/05/2024~~20/05/2024~~14 14 GRAM PANCHAYAT BHAVAN NIRMAN KARIYE DHANOLA (3502005033/AV/2008054812)
34 94979 02/08/2024~~03/08/2024~~2 2 AMRIT SROVAR K PAS VIRIKSA ROPAN KARIYE (3502005033/IF/2008203631)
35 97571 05/08/2024~~18/08/2024~~14 14 AMRIT SROVAR K PAS VIRIKSA ROPAN KARIYE (3502005033/IF/2008203631)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUNITA THAPA 12/05/2010 7 JHANDUWAL A ME ROOP RAM KE GHAR KE PASS TAR JAL (3502005033/FP/2) 30729 700 700
2 SUNITA THAPA 19/05/2010 7 JHANDUWAL A ME ROOP RAM KE GHAR KE PASS TAR JAL (3502005033/FP/2) 30740 700 700
3 SUNITA THAPA 27/05/2010 7 JHANDUWAL A ME ROOP RAM KE GHAR KE PASS TAR JAL (3502005033/FP/2) 30734 700 700
4 SUNITA THAPA 03/06/2010 7 JHANDUWAL A ME ROOP RAM KE GHAR KE PASS TAR JAL (3502005033/FP/2) 30736 700 700
5 SUNITA THAPA 10/06/2010 7 JHANDUWAL A ME ROOP RAM KE GHAR KE PASS TAR JAL (3502005033/FP/2) 30738 700 700
6 SUNITA THAPA 17/06/2010 7 JHANDUWAL A ME ROOP RAM KE GHAR KE PASS TAR JAL (3502005033/FP/2) 30346 700 700
Sub Total FY 1011 42 4200 4200
7 Sanjay Thapa 01/03/2012 7 kalirao Nadi Se Tar Jal Nirman (3502005033/FP/130) 91319 840 0
8 SUNITA THAPA 01/03/2012 7 kalirao Nadi Se Tar Jal Nirman (3502005033/FP/130) 91303 840 0
9 Sanjay Thapa 08/03/2012 7 kalirao Nadi Se Tar Jal Nirman (3502005033/FP/130) 91320 840 0
10 SUNITA THAPA 08/03/2012 7 kalirao Nadi Se Tar Jal Nirman (3502005033/FP/130) 91302 840 0
Sub Total FY 1112 28 3360 0
11 SUNITA THAPA 13/01/2015 13 DHANOLA M BALDI M KHUDA BAKS K KHET K PASS SURAKSA DEEWAR (3502005033/FP/155542) 563 2028 0
12 SUNITA THAPA 27/01/2015 14 DHANOLA M BALDI M KHUDA BAKS K KHET K PASS SURAKSA DEEWAR (3502005033/FP/155542) 714 2184 0
13 SUNITA THAPA 12/02/2015 14 DHANOLA M BALDI M KHUDA BAKS K KHET K PASS SURAKSA DEEWAR (3502005033/FP/155542) 931 2184 0
14 SUNITA THAPA 10/03/2015 5 DHANOLA M BALDI M KHUDA BAKS K KHET K PASS SURAKSA DEEWAR (3502005033/FP/155542) 1103 780 0
Sub Total FY 1415 46 7176 0
15 SUNITA THAPA 04/09/2021 12 DHANOLA M NADI K KINARE PUSTE NIRMAN KARIYE (3502005033/FP/2008052039) 968 2448 0
16 SUNITA THAPA 22/09/2021 12 DHANOLA M NADI K KINARE PUSTE NIRMAN KARIYE (3502005033/FP/2008052039) 1022 2448 0
17 SUNITA THAPA 07/10/2021 12 DHANOLA M NADI K KINARE PUSTE NIRMAN KARIYE (3502005033/FP/2008052039) 1105 2448 0
18 SUNITA THAPA 11/11/2021 12 DHANOLA M NADI K KINARE PUSTE NIRMAN KARIYE (3502005033/FP/2008052039) 1241 2448 0
19 SUNITA THAPA 27/11/2021 12 DHANOLA M NADI K KINARE PUSTE NIRMAN KARIYE (3502005033/FP/2008052039) 1332 2448 0
20 SUNITA THAPA 13/12/2021 12 DHANOLA M NADI K KINARE PUSTE NIRMAN KARIYE (3502005033/FP/2008052039) 1462 2448 0
Sub Total FY 2122 72 14688 0
21 SUNITA THAPA 01/08/2022 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257) 925 2556 0
22 SUNITA THAPA 17/08/2022 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257) 1005 2556 0
23 SUNITA THAPA 31/08/2022 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257) 1100 2556 0
24 SUNITA THAPA 15/09/2022 6 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257) 1170 1278 0
25 SUNITA THAPA 22/09/2022 6 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257) 1172 1278 0
26 SUNITA THAPA 01/10/2022 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257) 1245 2556 0
27 SUNITA THAPA 17/10/2022 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257) 1326 2556 0
28 SUNITA THAPA 01/11/2022 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257) 1389 2556 0
29 SUNITA THAPA 15/11/2022 12 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257) 1502 2556 0
Sub Total FY 2223 96 20448 0
30 SUNITA THAPA 13/04/2023 14 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257) 75 3220 0
31 SUNITA THAPA 07/05/2023 14 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257) 253 3220 0
32 SUNITA THAPA 23/05/2023 14 BANDAWALI M AMRIT SAROVAR KARIYE (3502005033/WC/2008115257) 403 3220 0
33 SUNITA THAPA 05/12/2023 14 GRAM PANCHYAT DHANOLA M BIJENDRA K GHAR K AAGE SURAKSA DEEWAR NIRMAN (3502005033/LD/2008177413) 1146 3220 0
34 SUNITA THAPA 22/12/2023 14 GRAM PANCHYAT DHANOLA M BIJENDRA K GHAR K AAGE SURAKSA DEEWAR NIRMAN (3502005033/LD/2008177413) 1228 3220 0
35 SUNITA THAPA 16/01/2024 14 GRAM PANCHYAT DHANOLA M BIJENDRA K GHAR K AAGE SURAKSA DEEWAR NIRMAN (3502005033/LD/2008177413) 1346 3220 0
36 SUNITA THAPA 21/03/2024 9 GRAM PANCHAYAT BHAVAN NIRMAN KARIYE DHANOLA (3502005033/AV/2008054812) 1756 2070 0
Sub Total FY 2324 93 21390 0
37 SUNITA THAPA 07/05/2024 14 GRAM PANCHAYAT BHAVAN NIRMAN KARIYE DHANOLA (3502005033/AV/2008054812) 181 3318 0
38 SUNITA THAPA 02/08/2024 2 AMRIT SROVAR K PAS VIRIKSA ROPAN KARIYE (3502005033/IF/2008203631) 595 474 0
39 SUNITA THAPA 05/08/2024 12 AMRIT SROVAR K PAS VIRIKSA ROPAN KARIYE (3502005033/IF/2008203631) 618 2844 0
Sub Total FY 2425 28 6636 0