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Deleted on Date 01/12/2022
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-02-006-022-002/159
Family Id:
159
Name of Head of Household:
Rajender Prashad
:
Jagdish Prashad
Category:
OTH
Date of Registration:
9/13/2010
Address:
Villages:
Panchayat:
तिलवाडी
Block:
SAHASPUR
District:
DEHRADUN
(उत्तराखंड)
:
NO
Family Id
:
159
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Rajender Prashad
Male
37
Punjab National Bank
2
Sangita Devi
Female
32
Punjab National Bank
S.No
Name of Applicant
1
11887
Rajender Prashad
17/09/2010~~20/10/2010~~34
30
2
16293
Sangita Devi
05/01/2011~~30/03/2011~~85
72
3
9723
03/04/2011~~13/06/2011~~72
60
4
21787
16/01/2013~~26/02/2013~~42
42
5
26614
27/02/2013~~31/03/2013~~33
30
6
104533
26/02/2016~~12/03/2016~~16
14
7
114338
15/03/2016~~30/03/2016~~16
14
8
158734
30/01/2021~~12/02/2021~~14
12
9
171791
19/02/2021~~04/03/2021~~14
12
10
183992
05/03/2021~~18/03/2021~~14
12
11
193579
19/03/2021~~30/03/2021~~12
11
12
5328
07/04/2021~~20/04/2021~~14
12
13
16366
06/05/2021~~21/05/2021~~16
14
S.No
Name of Applicant
Work Name
1
11887
Rajender Prashad
17/09/2010~~20/10/2010~~34
30
Jagatpur khadar mai agali khale mai swarna nadi ma (3502006022/FP/11875)
2
16293
Sangita Devi
05/01/2011~~30/03/2011~~85
72
22 jagatpur chaukiwala khale main pusta nirman (3502006022/FP/127583)
3
9723
03/04/2011~~13/06/2011~~72
88
Part-2 Jagatpur Khadar main Agali khala main swarn (3502006022/FP/129589)
4
21787
16/01/2013~~26/02/2013~~42
42
PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513)
5
26614
27/02/2013~~31/03/2013~~33
30
PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513)
6
104533
26/02/2016~~12/03/2016~~16
14
GRAM TILWADI ME SUBHASH,RAMESH AADI KE GHAR KE PICHEY PAKKA PUSTA NIRMAN (3502006022/FP/172653)
7
114338
15/03/2016~~30/03/2016~~16
14
GRAM TILWADI ME SUBHASH,RAMESH AADI KE GHAR KE PICHEY PAKKA PUSTA NIRMAN (3502006022/FP/172653)
8
158734
30/01/2021~~12/02/2021~~14
12
MANIRAM UNIYAL KE GHAR KE PASS SURAKSHA DEEWAR NIRMAN PUSTA NIRMAN (3502006022/LD/2008088274)
9
171791
19/02/2021~~04/03/2021~~14
12
MANIRAM UNIYAL KE GHAR KE PASS SURAKSHA DEEWAR NIRMAN PUSTA NIRMAN (3502006022/LD/2008088274)
10
183992
05/03/2021~~18/03/2021~~14
12
MANIRAM UNIYAL KE GHAR KE PASS SURAKSHA DEEWAR NIRMAN PUSTA NIRMAN (3502006022/LD/2008088274)
11
193579
19/03/2021~~30/03/2021~~12
11
MANIRAM UNIYAL KE GHAR KE PASS SURAKSHA DEEWAR NIRMAN PUSTA NIRMAN (3502006022/LD/2008088274)
12
5328
07/04/2021~~20/04/2021~~14
12
MANIRAM UNIYAL KE GHAR KE PASS SURAKSHA DEEWAR NIRMAN PUSTA NIRMAN (3502006022/LD/2008088274)
13
16366
06/05/2021~~21/05/2021~~16
14
MANIRAM UNIYAL KE GHAR KE PASS SURAKSHA DEEWAR NIRMAN PUSTA NIRMAN (3502006022/LD/2008088274)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Rajender Prashad
17/09/2010
6
Jagatpur khadar mai agali khale mai swarna nadi ma (3502006022/FP/11875)
42456
600
600
2
Rajender Prashad
24/09/2010
6
Jagatpur khadar mai agali khale mai swarna nadi ma (3502006022/FP/11875)
42460
600
600
3
Rajender Prashad
01/10/2010
6
Jagatpur khadar mai agali khale mai swarna nadi ma (3502006022/FP/11875)
42464
600
600
4
Rajender Prashad
08/10/2010
6
Jagatpur khadar mai agali khale mai swarna nadi ma (3502006022/FP/11875)
42468
600
600
5
Rajender Prashad
15/10/2010
6
Jagatpur khadar mai agali khale mai swarna nadi ma (3502006022/FP/11875)
42472
600
600
6
Sangita Devi
05/01/2011
6
22 jagatpur chaukiwala khale main pusta nirman (3502006022/FP/127583)
73424
600
600
7
Sangita Devi
12/01/2011
6
22 jagatpur chaukiwala khale main pusta nirman (3502006022/FP/127583)
73425
600
600
8
Sangita Devi
19/01/2011
6
22 jagatpur chaukiwala khale main pusta nirman (3502006022/FP/127583)
73426
600
600
9
Sangita Devi
27/01/2011
6
22 jagatpur chaukiwala khale main pusta nirman (3502006022/FP/127583)
73427
720
720
10
Sangita Devi
03/02/2011
6
22 jagatpur chaukiwala khale main pusta nirman (3502006022/FP/127583)
73428
720
720
11
Sangita Devi
10/02/2011
6
22 jagatpur chaukiwala khale main pusta nirman (3502006022/FP/127583)
73429
720
720
12
Sangita Devi
17/02/2011
6
22 jagatpur chaukiwala khale main pusta nirman (3502006022/FP/127583)
73430
720
720
13
Sangita Devi
24/02/2011
6
22 jagatpur chaukiwala khale main pusta nirman (3502006022/FP/127583)
73431
720
720
14
Sangita Devi
03/03/2011
6
22 jagatpur chaukiwala khale main pusta nirman (3502006022/FP/127583)
73432
720
720
15
Sangita Devi
10/03/2011
6
22 jagatpur chaukiwala khale main pusta nirman (3502006022/FP/127583)
73433
720
720
16
Sangita Devi
17/03/2011
4
22 jagatpur chaukiwala khale main pusta nirman (3502006022/FP/127583)
73435
480
480
17
Sangita Devi
25/03/2011
6
22 jagatpur chaukiwala khale main pusta nirman (3502006022/FP/127583)
73434
720
720
Sub Total FY 1011
100
11040
11040
18
Sangita Devi
03/04/2011
6
Part-2 Jagatpur Khadar main Agali khala main swarn (3502006022/FP/129589)
73475
720
0
19
Sangita Devi
10/04/2011
6
Part-2 Jagatpur Khadar main Agali khala main swarn (3502006022/FP/129589)
73478
720
0
20
Sangita Devi
18/04/2011
6
Part-2 Jagatpur Khadar main Agali khala main swarn (3502006022/FP/129589)
73481
720
0
21
Sangita Devi
25/04/2011
6
Part-2 Jagatpur Khadar main Agali khala main swarn (3502006022/FP/129589)
73484
720
0
22
Sangita Devi
02/05/2011
6
Part-2 Jagatpur Khadar main Agali khala main swarn (3502006022/FP/129589)
73487
720
0
23
Sangita Devi
10/05/2011
6
Part-2 Jagatpur Khadar main Agali khala main swarn (3502006022/FP/129589)
73490
720
0
24
Sangita Devi
17/05/2011
6
Part-2 Jagatpur Khadar main Agali khala main swarn (3502006022/FP/129589)
73493
720
0
25
Sangita Devi
24/05/2011
6
Part-2 Jagatpur Khadar main Agali khala main swarn (3502006022/FP/129589)
73496
720
0
26
Sangita Devi
01/06/2011
6
Part-2 Jagatpur Khadar main Agali khala main swarn (3502006022/FP/129589)
73498
720
0
27
Sangita Devi
08/06/2011
6
Part-2 Jagatpur Khadar main Agali khala main swarn (3502006022/FP/129589)
73500
720
0
Sub Total FY 1112
60
7200
0
28
Sangita Devi
16/01/2013
6
PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513)
76148
750
0
29
Sangita Devi
22/01/2013
6
PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513)
76151
750
0
30
Sangita Devi
28/01/2013
6
PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513)
76154
750
0
31
Sangita Devi
03/02/2013
6
PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513)
76157
750
0
32
Sangita Devi
09/02/2013
6
PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513)
76160
750
0
33
Sangita Devi
15/02/2013
6
PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513)
76163
750
0
34
Sangita Devi
21/02/2013
6
PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513)
76166
750
0
35
Sangita Devi
27/02/2013
6
PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513)
76169
750
0
36
Sangita Devi
05/03/2013
6
PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513)
76173
750
0
37
Sangita Devi
13/03/2013
6
PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513)
76177
750
0
38
Sangita Devi
19/03/2013
6
PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513)
76181
750
0
39
Sangita Devi
25/03/2013
6
PART-2JAGATPUR KHADAR CHOKI WALA KHALE MAIN TARJAA (3502006022/FP/137513)
76185
750
0
Sub Total FY 1213
72
9000
0
40
Sangita Devi
26/02/2016
14
GRAM TILWADI ME SUBHASH,RAMESH AADI KE GHAR KE PICHEY PAKKA PUSTA NIRMAN (3502006022/FP/172653)
1381
2254
0
41
Sangita Devi
15/03/2016
14
GRAM TILWADI ME SUBHASH,RAMESH AADI KE GHAR KE PICHEY PAKKA PUSTA NIRMAN (3502006022/FP/172653)
1529
2254
0
Sub Total FY 1516
28
4508
0
42
Sangita Devi
30/01/2021
14
MANIRAM UNIYAL KE GHAR KE PASS SURAKSHA DEEWAR NIRMAN PUSTA NIRMAN (3502006022/LD/2008088274)
1895
2814
0
43
Sangita Devi
19/02/2021
14
MANIRAM UNIYAL KE GHAR KE PASS SURAKSHA DEEWAR NIRMAN PUSTA NIRMAN (3502006022/LD/2008088274)
1998
2814
0
44
Sangita Devi
05/03/2021
14
MANIRAM UNIYAL KE GHAR KE PASS SURAKSHA DEEWAR NIRMAN PUSTA NIRMAN (3502006022/LD/2008088274)
2106
2814
0
Sub Total FY 2021
42
8442
0
45
Sangita Devi
06/05/2021
16
MANIRAM UNIYAL KE GHAR KE PASS SURAKSHA DEEWAR NIRMAN PUSTA NIRMAN (3502006022/LD/2008088274)
174
3264
0
Sub Total FY 2122
16
3264
0