Back
Deleted on Date 25/02/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-037-001/61 Family Id: 61
Name of Head of Household: SUNITA DEVI
: NANDA
Category: SC
Date of Registration: 6/5/2010
Address:
Villages:
Panchayat: बुल्हाड
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 61
:
S.No Name of Applicant Age Bank/Postoffice
1 NANDA Male 42
2 SUNITA DEVI Female 36 Punjab National Bank
3 puja verma Female 20


                  



S.No Name of Applicant
1 8557 SUNITA DEVI 28/10/2010~~24/12/2010~~58 56
2 9643 01/02/2011~~22/03/2011~~50 50
3 105032 09/01/2018~~22/01/2018~~14 12
4 134877 05/01/2022~~18/01/2022~~14 12
5 175875 17/03/2022~~30/03/2022~~14 12
6 10575 13/04/2022~~26/04/2022~~14 12
7 68322 27/07/2022~~09/08/2022~~14 12
8 83167 30/08/2022~~12/09/2022~~14 12
9 96464 25/09/2022~~08/10/2022~~14 12
10 144769 25/12/2022~~07/01/2023~~14 12
11 154782 22/01/2023~~04/02/2023~~14 12
12 165770 14/02/2023~~24/02/2023~~11 10
13 174059 26/02/2023~~11/03/2023~~14 12
14 184219 19/03/2023~~29/03/2023~~11 10
15 426 02/04/2023~~13/04/2023~~12 11
16 11708 16/04/2023~~27/04/2023~~12 11
17 23759 30/04/2023~~11/05/2023~~12 11
18 44456 25/05/2023~~05/06/2023~~12 11
19 56281 08/06/2023~~19/06/2023~~12 11
20 105900 10/08/2023~~21/08/2023~~12 11
21 122327 07/09/2023~~18/09/2023~~12 11
22 129879 21/09/2023~~02/10/2023~~12 11
23 136966 05/10/2023~~16/10/2023~~12 11


S.No Name of Applicant Work Name
1 8557 SUNITA DEVI 28/10/2010~~24/12/2010~~58 119 KACHHA TALAB TIVATI SILLA (3502001037/WC/552)
2 9643 01/02/2011~~22/03/2011~~50 60 Chadiyara Kopari main Katcha Talab nirman (3502001037/WC/584)
3 105032 09/01/2018~~22/01/2018~~14 12 Nali nirman Udawa & Bulhad (3502001037/FP/2008028856)
4 134877 05/01/2022~~18/01/2022~~14 12 sureksha diwar aangan se shiv mandir tak (3502001037/LD/2008096229)
5 175875 17/03/2022~~30/03/2022~~14 12 sureksha diwar aangan se shiv mandir tak (3502001037/LD/2008096229)
6 10575 13/04/2022~~26/04/2022~~14 12 sureksha diwar aangan se shiv mandir tak (3502001037/LD/2008096229)
7 68322 27/07/2022~~09/08/2022~~14 12 sureksha diwar aangan se shiv mandir tak (3502001037/LD/2008096229)
8 83167 30/08/2022~~12/09/2022~~14 12 sureksha diwar aangan se shiv mandir tak (3502001037/LD/2008096229)
9 96464 25/09/2022~~08/10/2022~~14 12 sureksha diwar aangan se shiv mandir tak (3502001037/LD/2008096229)
10 144769 25/12/2022~~07/01/2023~~14 12 KUNWAR SINGH KE GHAR ROOP SINGH KE KHET TAK SUREKSHA DIWAR NIRMAAN (GP) (3502001037/LD/2008161341)
11 154782 22/01/2023~~04/02/2023~~14 12 KUNWAR SINGH KE GHAR ROOP SINGH KE KHET TAK SUREKSHA DIWAR NIRMAAN (GP) (3502001037/LD/2008161341)
12 165770 14/02/2023~~24/02/2023~~11 10 KUNWAR SINGH KE GHAR ROOP SINGH KE KHET TAK SUREKSHA DIWAR NIRMAAN (GP) (3502001037/LD/2008161341)
13 174059 26/02/2023~~11/03/2023~~14 12 KUNWAR SINGH KE GHAR ROOP SINGH KE KHET TAK SUREKSHA DIWAR NIRMAAN (GP) (3502001037/LD/2008161341)
14 184219 19/03/2023~~29/03/2023~~11 10 KUNWAR SINGH KE GHAR ROOP SINGH KE KHET TAK SUREKSHA DIWAR NIRMAAN (GP) (3502001037/LD/2008161341)
15 426 02/04/2023~~13/04/2023~~12 11 KUNWAR SINGH KE GHAR ROOP SINGH KE KHET TAK SUREKSHA DIWAR NIRMAAN (GP) (3502001037/LD/2008161341)
16 11708 16/04/2023~~27/04/2023~~12 11 dhanu ke ghar ke niche sureksha diwar nirmaan (3502001037/LD/2008139675)
17 23759 30/04/2023~~11/05/2023~~12 11 KUNWAR SINGH KE GHAR ROOP SINGH KE KHET TAK SUREKSHA DIWAR NIRMAAN (GP) (3502001037/LD/2008161341)
18 44456 25/05/2023~~05/06/2023~~12 11 MAAN SINGH KE GHAR SE MOHAN SINGH KE GHAR TAK SUREKSHA DIWAR NIRMAAN (GP) (3502001037/LD/2008161342)
19 56281 08/06/2023~~19/06/2023~~12 11 MAAN SINGH KE GHAR SE MOHAN SINGH KE GHAR TAK SUREKSHA DIWAR NIRMAAN (GP) (3502001037/LD/2008161342)
20 105900 10/08/2023~~21/08/2023~~12 11 saniya ke mashin ke niche sureksha diwar nirmaan (3502001037/LD/2008139672)
21 122327 07/09/2023~~18/09/2023~~12 11 buhlad mahasu mandir ke pass surksha diwar nirman (3502001037/LD/2008180143)
22 129879 21/09/2023~~02/10/2023~~12 11 buhlad mahasu mandir ke pass surksha diwar nirman (3502001037/LD/2008180143)
23 136966 05/10/2023~~16/10/2023~~12 11 buhlad mahasu mandir ke pass surksha diwar nirman (3502001037/LD/2008180143)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUNITA DEVI 28/10/2010 7 KACHHA TALAB TIVATI SILLA (3502001037/WC/552) 51961 700 700
2 SUNITA DEVI 04/11/2010 7 KACHHA TALAB TIVATI SILLA (3502001037/WC/552) 51973 700 700
3 SUNITA DEVI 11/11/2010 7 KACHHA TALAB TIVATI SILLA (3502001037/WC/552) 51975 700 700
4 SUNITA DEVI 18/11/2010 7 KACHHA TALAB TIVATI SILLA (3502001037/WC/552) 51981 700 700
5 SUNITA DEVI 25/11/2010 7 KACHHA TALAB TIVATI SILLA (3502001037/WC/552) 51983 700 700
6 SUNITA DEVI 02/12/2010 7 KACHHA TALAB TIVATI SILLA (3502001037/WC/552) 51985 700 700
7 SUNITA DEVI 09/12/2010 4 KACHHA TALAB TIVATI SILLA (3502001037/WC/552) 51987 400 400
8 SUNITA DEVI 01/02/2011 7 Chadiyara Kopari main Katcha Talab nirman (3502001037/WC/584) 60086 840 0
9 SUNITA DEVI 08/02/2011 7 Chadiyara Kopari main Katcha Talab nirman (3502001037/WC/584) 60088 840 0
10 SUNITA DEVI 15/02/2011 7 Chadiyara Kopari main Katcha Talab nirman (3502001037/WC/584) 60090 840 0
11 SUNITA DEVI 22/02/2011 7 Chadiyara Kopari main Katcha Talab nirman (3502001037/WC/584) 60092 840 0
12 SUNITA DEVI 01/03/2011 7 Chadiyara Kopari main Katcha Talab nirman (3502001037/WC/584) 60094 840 0
13 SUNITA DEVI 08/03/2011 7 Chadiyara Kopari main Katcha Talab nirman (3502001037/WC/584) 60096 840 0
14 SUNITA DEVI 15/03/2011 7 Chadiyara Kopari main Katcha Talab nirman (3502001037/WC/584) 60098 840 0
Sub Total FY 1011 95 10480 4600
15 SUNITA DEVI 05/01/2022 12 sureksha diwar aangan se shiv mandir tak (3502001037/LD/2008096229) 5649 2448 0
16 SUNITA DEVI 17/03/2022 12 sureksha diwar aangan se shiv mandir tak (3502001037/LD/2008096229) 8256 2448 0
Sub Total FY 2122 24 4896 0
17 SUNITA DEVI 13/04/2022 12 sureksha diwar aangan se shiv mandir tak (3502001037/LD/2008096229) 702 2556 0
18 SUNITA DEVI 27/07/2022 12 sureksha diwar aangan se shiv mandir tak (3502001037/LD/2008096229) 5237 2556 0
19 SUNITA DEVI 30/08/2022 12 sureksha diwar aangan se shiv mandir tak (3502001037/LD/2008096229) 6607 2556 0
20 SUNITA DEVI 25/09/2022 9 sureksha diwar aangan se shiv mandir tak (3502001037/LD/2008096229) 8110 1917 0
21 SUNITA DEVI 25/12/2022 12 KUNWAR SINGH KE GHAR ROOP SINGH KE KHET TAK SUREKSHA DIWAR NIRMAAN (GP) (3502001037/LD/2008161341) 11826 2556 0
22 SUNITA DEVI 26/02/2023 10 KUNWAR SINGH KE GHAR ROOP SINGH KE KHET TAK SUREKSHA DIWAR NIRMAAN (GP) (3502001037/LD/2008161341) 13586 2130 0
23 SUNITA DEVI 19/03/2023 10 KUNWAR SINGH KE GHAR ROOP SINGH KE KHET TAK SUREKSHA DIWAR NIRMAAN (GP) (3502001037/LD/2008161341) 14114 2130 0
Sub Total FY 2223 77 16401 0
24 SUNITA DEVI 02/04/2023 12 KUNWAR SINGH KE GHAR ROOP SINGH KE KHET TAK SUREKSHA DIWAR NIRMAAN (GP) (3502001037/LD/2008161341) 25 2760 0
25 SUNITA DEVI 16/04/2023 12 dhanu ke ghar ke niche sureksha diwar nirmaan (3502001037/LD/2008139675) 902 2760 0
26 SUNITA DEVI 30/04/2023 12 KUNWAR SINGH KE GHAR ROOP SINGH KE KHET TAK SUREKSHA DIWAR NIRMAAN (GP) (3502001037/LD/2008161341) 1893 2760 0
27 SUNITA DEVI 25/05/2023 11 MAAN SINGH KE GHAR SE MOHAN SINGH KE GHAR TAK SUREKSHA DIWAR NIRMAAN (GP) (3502001037/LD/2008161342) 3609 2530 0
28 SUNITA DEVI 08/06/2023 12 MAAN SINGH KE GHAR SE MOHAN SINGH KE GHAR TAK SUREKSHA DIWAR NIRMAAN (GP) (3502001037/LD/2008161342) 4727 2760 0
29 SUNITA DEVI 10/08/2023 11 saniya ke mashin ke niche sureksha diwar nirmaan (3502001037/LD/2008139672) 8412 2530 0
30 SUNITA DEVI 07/09/2023 12 buhlad mahasu mandir ke pass surksha diwar nirman (3502001037/LD/2008180143) 9430 2760 0
31 SUNITA DEVI 21/09/2023 7 buhlad mahasu mandir ke pass surksha diwar nirman (3502001037/LD/2008180143) 9970 1610 0
32 SUNITA DEVI 05/10/2023 12 buhlad mahasu mandir ke pass surksha diwar nirman (3502001037/LD/2008180143) 10515 2760 0
Sub Total FY 2324 101 23230 0