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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-09-002-024-001/472 Family Id: 472
Name of Head of Household: SUNITA DEVI
: RAMCHARAN
Category: OTH
Date of Registration: 3/15/2017
Address:
Villages:
Panchayat: धीमरखेडा
Block: Kashipur
District: UDAM SINGH NAGAR(उत्तराखंड)
: NO Family Id: 472
:
S.No Name of Applicant Age Bank/Postoffice
1 SUNITA DEVI Female 39 Punjab National Bank
2 AJAY KUMAR Male 22 Punjab National Bank


                  



S.No Name of Applicant
1 114558 SUNITA DEVI 18/09/2020~~03/10/2020~~16 14
2 114093 25/11/2021~~10/12/2021~~16 14
3 130514 AJAY KUMAR 21/12/2021~~05/01/2022~~16 14
4 130553 SUNITA DEVI 21/12/2021~~05/01/2022~~16 14
5 141654 AJAY KUMAR 06/01/2022~~21/01/2022~~16 14
6 150762 28/01/2022~~12/02/2022~~16 14
7 155620 02/03/2022~~17/03/2022~~16 14
8 43063 28/07/2022~~12/08/2022~~16 14
9 43062 SUNITA DEVI 28/07/2022~~12/08/2022~~16 14
10 49709 AJAY KUMAR 20/08/2022~~04/09/2022~~16 14
11 49708 SUNITA DEVI 20/08/2022~~04/09/2022~~16 14
12 58798 AJAY KUMAR 21/09/2022~~06/10/2022~~16 14
13 58796 SUNITA DEVI 21/09/2022~~06/10/2022~~16 14
14 68659 29/10/2022~~13/11/2022~~16 14
15 21310 AJAY KUMAR 25/06/2023~~10/07/2023~~16 14
16 25598 15/07/2023~~30/07/2023~~16 14
17 25597 SUNITA DEVI 15/07/2023~~30/07/2023~~16 14
18 32667 AJAY KUMAR 08/08/2023~~23/08/2023~~16 14
19 38038 02/09/2023~~17/09/2023~~16 14
20 38037 SUNITA DEVI 02/09/2023~~17/09/2023~~16 14


S.No Name of Applicant Work Name
1 114558 SUNITA DEVI 18/09/2020~~03/10/2020~~16 14 gram dhemarkheda me khokratal mandir se puliya tak nali nirman(07/2020-21) (3509002024/IC/2008057370)
2 114093 25/11/2021~~10/12/2021~~16 14 GP BANSKHEDAKHURD ME MUSTAQ KE GHAR SE ALIGANJ ROAD KI OR NALA KHUDAN OR SAFAI(1283-2021-22) (3509002019/IC/2008083331)
3 130514 AJAY KUMAR 21/12/2021~~05/01/2022~~16 14 GP BANSKHEDAKHURD ME KABRISTAN SE TUBELL TAK SAMPARK MARG(831-2020-21) (3509002019/RC/2008061315)
4 130553 SUNITA DEVI 21/12/2021~~05/01/2022~~16 14 GP BANSKHEDAKHURD ME MUSTAQ KE GHAR SE ALIGANJ ROAD KI OR NALA KHUDAN OR SAFAI(1283-2021-22) (3509002019/IC/2008083331)
5 141654 AJAY KUMAR 06/01/2022~~21/01/2022~~16 14 GP BANSKHEDAKHURD ME KABRISTAN SE TUBELL TAK SAMPARK MARG(831-2020-21) (3509002019/RC/2008061315)
6 150762 28/01/2022~~12/02/2022~~16 14 GP BANSKHEDAKHURD ME KABRISTAN SE TUBELL TAK SAMPARK MARG(831-2020-21) (3509002019/RC/2008061315)
7 155620 02/03/2022~~17/03/2022~~16 14 GP BANSKHEDAKHURD ME KABRISTAN SE TUBELL TAK SAMPARK MARG(831-2020-21) (3509002019/RC/2008061315)
8 43063 28/07/2022~~12/08/2022~~16 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834)
9 43062 SUNITA DEVI 28/07/2022~~12/08/2022~~16 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834)
10 49709 AJAY KUMAR 20/08/2022~~04/09/2022~~16 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834)
11 49708 SUNITA DEVI 20/08/2022~~04/09/2022~~16 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834)
12 58798 AJAY KUMAR 21/09/2022~~06/10/2022~~16 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834)
13 58796 SUNITA DEVI 21/09/2022~~06/10/2022~~16 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834)
14 68659 29/10/2022~~13/11/2022~~16 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834)
15 21310 AJAY KUMAR 25/06/2023~~10/07/2023~~16 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834)
16 25598 15/07/2023~~30/07/2023~~16 14 GP DHEEMARKHEDA ME PRAKASH HARMONY COLONY KE PAAS SAROVAR NIRMAN (3509002024/WH/2008072780)
17 25597 SUNITA DEVI 15/07/2023~~30/07/2023~~16 14 GP DHEEMARKHEDA ME PRAKASH HARMONY COLONY KE PAAS SAROVAR NIRMAN (3509002024/WH/2008072780)
18 32667 AJAY KUMAR 08/08/2023~~23/08/2023~~16 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834)
19 38038 02/09/2023~~17/09/2023~~16 14 GP DHEEMARKHEDA ME PRAKASH HARMONY COLONY KE PAAS SAROVAR NIRMAN (3509002024/WH/2008072780)
20 38037 SUNITA DEVI 02/09/2023~~17/09/2023~~16 14 GP DHEEMARKHEDA ME PRAKASH HARMONY COLONY KE PAAS SAROVAR NIRMAN (3509002024/WH/2008072780)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUNITA DEVI 25/11/2021 14 GP BANSKHEDAKHURD ME MUSTAQ KE GHAR SE ALIGANJ ROAD KI OR NALA KHUDAN OR SAFAI(1283-2021-22) (3509002019/IC/2008083331) 1366 2856 0
2 AJAY KUMAR 21/12/2021 14 GP BANSKHEDAKHURD ME KABRISTAN SE TUBELL TAK SAMPARK MARG(831-2020-21) (3509002019/RC/2008061315) 1566 2856 0
3 AJAY KUMAR 06/01/2022 14 GP BANSKHEDAKHURD ME KABRISTAN SE TUBELL TAK SAMPARK MARG(831-2020-21) (3509002019/RC/2008061315) 1748 2856 0
4 AJAY KUMAR 28/01/2022 14 GP BANSKHEDAKHURD ME KABRISTAN SE TUBELL TAK SAMPARK MARG(831-2020-21) (3509002019/RC/2008061315) 1898 2856 0
5 AJAY KUMAR 02/03/2022 14 GP BANSKHEDAKHURD ME KABRISTAN SE TUBELL TAK SAMPARK MARG(831-2020-21) (3509002019/RC/2008061315) 1989 2856 0
Sub Total FY 2122 70 14280 0
6 AJAY KUMAR 28/07/2022 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834) 962 2982 0
7 SUNITA DEVI 28/07/2022 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834) 961 2982 0
8 AJAY KUMAR 20/08/2022 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834) 1112 2982 0
9 SUNITA DEVI 20/08/2022 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834) 1112 2982 0
10 AJAY KUMAR 21/09/2022 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834) 1396 2982 0
11 SUNITA DEVI 21/09/2022 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834) 1395 2982 0
12 SUNITA DEVI 29/10/2022 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834) 1611 2982 0
Sub Total FY 2223 98 20874 0
13 AJAY KUMAR 25/06/2023 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834) 306 3220 0
14 AJAY KUMAR 15/07/2023 14 GP DHEEMARKHEDA ME PRAKASH HARMONY COLONY KE PAAS SAROVAR NIRMAN (3509002024/WH/2008072780) 362 3220 0
15 SUNITA DEVI 15/07/2023 13 GP DHEEMARKHEDA ME PRAKASH HARMONY COLONY KE PAAS SAROVAR NIRMAN (3509002024/WH/2008072780) 362 2990 0
16 AJAY KUMAR 08/08/2023 14 KHASRA N0 187 PAR SAROVAR NIRMAN(3083/2022-23) (3509002043/WH/2008072834) 461 3220 0
17 AJAY KUMAR 02/09/2023 14 GP DHEEMARKHEDA ME PRAKASH HARMONY COLONY KE PAAS SAROVAR NIRMAN (3509002024/WH/2008072780) 559 3220 0
18 SUNITA DEVI 02/09/2023 14 GP DHEEMARKHEDA ME PRAKASH HARMONY COLONY KE PAAS SAROVAR NIRMAN (3509002024/WH/2008072780) 558 3220 0
Sub Total FY 2324 83 19090 0