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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-047-001/16 Family Id: 16
Name of Head of Household: Khem chand
: Veer singh
Category: OTH
Date of Registration: 4/20/2008
Address:
Villages:
Panchayat: बावनधार
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 16
:
S.No Name of Applicant Age Bank/Postoffice
1 Khem chand Male 45 UTTRANCHAL GRAMIN BANK
2 Surendra Singh Male 28


                  



S.No Name of Applicant
1 5461 Khem chand 08/08/2010~~02/10/2010~~56 56
2 10940 03/10/2010~~13/11/2010~~42 41
3 64 01/04/2011~~30/05/2011~~60 60
4 1041 10/06/2011~~03/07/2011~~24 24
5 4551 13/11/2011~~18/11/2011~~6 6
6 4560 19/11/2011~~24/11/2011~~6 6
7 4568 27/11/2011~~30/11/2011~~4 4
8 28248 26/11/2013~~06/12/2013~~11 10
9 148355 12/01/2021~~27/01/2021~~16 14
10 156556 28/01/2021~~12/02/2021~~16 14
11 171663 19/02/2021~~06/03/2021~~16 14
12 192164 17/03/2021~~27/03/2021~~11 10
13 5213 07/04/2021~~22/04/2021~~16 14
14 37445 30/06/2021~~15/07/2021~~16 14
15 48367 20/07/2021~~04/08/2021~~16 14
16 59252 07/08/2021~~22/08/2021~~16 14
17 71045 01/09/2021~~16/09/2021~~16 14
18 126489 24/12/2021~~08/01/2022~~16 14
19 138688 11/01/2022~~21/01/2022~~11 10
20 117008 05/11/2022~~19/11/2022~~15 13
21 126222 22/11/2022~~05/12/2022~~14 12
22 132366 06/12/2022~~21/12/2022~~16 14
23 144300 23/12/2022~~07/01/2023~~16 14
24 152509 16/01/2023~~31/01/2023~~16 14
25 161842 03/02/2023~~18/02/2023~~16 14
26 172099 22/02/2023~~09/03/2023~~16 14
27 179721 10/03/2023~~11/03/2023~~2 2
28 1305 03/04/2023~~13/04/2023~~11 10
29 16262 20/04/2023~~05/05/2023~~16 14
30 30962 08/05/2023~~23/05/2023~~16 14
31 44675 24/05/2023~~08/06/2023~~16 14
32 87127 15/07/2023~~30/07/2023~~16 14
33 98092 31/07/2023~~15/08/2023~~16 14
34 191548 02/01/2024~~17/01/2024~~16 14
35 200026 18/01/2024~~20/01/2024~~3 3
36 8259 10/04/2024~~25/04/2024~~16 16
37 23205 01/05/2024~~08/05/2024~~8 8
38 32811 13/05/2024~~28/05/2024~~16 16
39 46155 29/05/2024~~13/06/2024~~16 16
40 58800 19/06/2024~~04/07/2024~~16 16


S.No Name of Applicant Work Name
1 5461 Khem chand 08/08/2010~~02/10/2010~~56 128 wire crate devthala (3502003047/FP/173)
2 10940 03/10/2010~~13/11/2010~~42 64 wire crate bavandhar (3502003047/FP/172)
3 64 01/04/2011~~30/05/2011~~60 165 wire crate (3502003047/FP/212)
4 1041 10/06/2011~~03/07/2011~~24 75 wire crate (3502003047/FP/212)
5 4551 13/11/2011~~18/11/2011~~6 30 wire crate (3502003047/FP/351)
6 4560 19/11/2011~~24/11/2011~~6 30 wire crate (3502003047/FP/351)
7 4568 27/11/2011~~30/11/2011~~4 20 wire crate (3502003047/FP/351)
8 28248 26/11/2013~~06/12/2013~~11 10 khem chand s/o veer singh ka goat selter (3502003047/OP/4735)
9 148355 12/01/2021~~27/01/2021~~16 14 devithala mai sehcie gul nirman (3502003047/IC/2008055338)
10 156556 28/01/2021~~12/02/2021~~16 14 devithala mai sehcie gul nirman (3502003047/IC/2008055338)
11 171663 19/02/2021~~06/03/2021~~16 14 devithala mai sehcie gul nirman (3502003047/IC/2008055338)
12 192164 17/03/2021~~27/03/2021~~11 10 devithala mai sehcie gul nirman (3502003047/IC/2008055338)
13 5213 07/04/2021~~22/04/2021~~16 14 devithala mai sehcie gul nirman (3502003047/IC/2008055338)
14 37445 30/06/2021~~15/07/2021~~16 14 swan mai samuhikh diwar (3502003047/FP/2008053737)
15 48367 20/07/2021~~04/08/2021~~16 14 swan mai samuhikh diwar (3502003047/FP/2008053737)
16 59252 07/08/2021~~22/08/2021~~16 14 swan mai samuhikh diwar (3502003047/FP/2008053737)
17 71045 01/09/2021~~16/09/2021~~16 14 swan mai samuhikh diwar (3502003047/FP/2008053737)
18 126489 24/12/2021~~08/01/2022~~16 14 swan mai samuhikh diwar (3502003047/FP/2008053737)
19 138688 11/01/2022~~21/01/2022~~11 10 mukhe margh se joshi ke ghar tak c.c road wa nali nirman (3502003047/RC/2008069722)
20 117008 05/11/2022~~19/11/2022~~15 13 banso wala mai tarjal nirman (3502003047/FP/2008061253)
21 126222 22/11/2022~~05/12/2022~~14 12 banso wala mai tarjal nirman (3502003047/FP/2008061253)
22 132366 06/12/2022~~21/12/2022~~16 14 banso wala mai tarjal nirman (3502003047/FP/2008061253)
23 144300 23/12/2022~~07/01/2023~~16 14 banso wala mai tarjal nirman (3502003047/FP/2008061253)
24 152509 16/01/2023~~31/01/2023~~16 14 banso wala mai tarjal nirman (3502003047/FP/2008061253)
25 161842 03/02/2023~~18/02/2023~~16 14 banso wala mai tarjal nirman (3502003047/FP/2008061253)
26 172099 22/02/2023~~09/03/2023~~16 14 banso wala mai tarjal nirman (3502003047/FP/2008061253)
27 179721 10/03/2023~~11/03/2023~~2 2 banso wala mai tarjal nirman (3502003047/FP/2008061253)
28 1305 03/04/2023~~13/04/2023~~11 10 banso wala mai tarjal nirman (3502003047/FP/2008061253)
29 16262 20/04/2023~~05/05/2023~~16 14 banso wala mai tarjal nirman (3502003047/FP/2008061253)
30 30962 08/05/2023~~23/05/2023~~16 14 banso wala mai tarjal nirman (3502003047/FP/2008061253)
31 44675 24/05/2023~~08/06/2023~~16 14 banso wala mai tarjal nirman (3502003047/FP/2008061253)
32 87127 15/07/2023~~30/07/2023~~16 14 banso wala mai tarjal nirman (3502003047/FP/2008061253)
33 98092 31/07/2023~~15/08/2023~~16 14 banso wala mai tarjal nirman (3502003047/FP/2008061253)
34 191548 02/01/2024~~17/01/2024~~16 14 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322)
35 200026 18/01/2024~~20/01/2024~~3 3 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322)
36 8259 10/04/2024~~25/04/2024~~16 16 GRAM DEVITHALA MAI VIRENDRA CHAUHAN KE KHETHO KE PASS TARJAL NIRMAN (3502003047/FP/2008070133)
37 23205 01/05/2024~~08/05/2024~~8 8 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322)
38 32811 13/05/2024~~28/05/2024~~16 16 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322)
39 46155 29/05/2024~~13/06/2024~~16 16 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322)
40 58800 19/06/2024~~04/07/2024~~16 16 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Khem chand 08/08/2010 7 wire crate devthala (3502003047/FP/173) 48206 700 0
2 Khem chand 15/08/2010 7 wire crate devthala (3502003047/FP/173) 48207 700 0
3 Khem chand 22/08/2010 7 wire crate devthala (3502003047/FP/173) 48208 700 0
4 Khem chand 29/08/2010 7 wire crate devthala (3502003047/FP/173) 48209 700 0
5 Khem chand 05/09/2010 7 wire crate devthala (3502003047/FP/173) 148210 700 0
6 Khem chand 12/09/2010 7 wire crate devthala (3502003047/FP/173) 48212 700 0
7 Khem chand 19/09/2010 7 wire crate devthala (3502003047/FP/173) 48213 700 0
8 Khem chand 26/09/2010 5 wire crate devthala (3502003047/FP/173) 52066 500 0
9 Khem chand 01/10/2010 5 wire crate bavandhar (3502003047/FP/172) 52047 500 0
10 Khem chand 08/10/2010 7 wire crate bavandhar (3502003047/FP/172) 41157 700 0
11 Khem chand 15/10/2010 7 wire crate bavandhar (3502003047/FP/172) 41159 700 0
12 Khem chand 22/10/2010 7 wire crate bavandhar (3502003047/FP/172) 52045 700 0
13 Khem chand 29/10/2010 2 wire crate bavandhar (3502003047/FP/172) 52048 200 0
14 Khem chand 31/10/2010 7 wire crate bavandhar (3502003047/FP/172) 41161 700 0
15 Khem chand 07/11/2010 7 wire crate bavandhar (3502003047/FP/172) 41163 700 0
Sub Total FY 1011 96 9600 0
16 Khem chand 01/04/2011 6 wire crate (3502003047/FP/212) 54493 720 720
17 Khem chand 07/04/2011 6 wire crate (3502003047/FP/212) 54494 720 720
18 Khem chand 13/04/2011 6 wire crate (3502003047/FP/212) 54495 720 720
19 Khem chand 19/04/2011 6 wire crate (3502003047/FP/212) 54496 720 720
20 Khem chand 25/04/2011 6 wire crate (3502003047/FP/212) 54497 720 720
21 Khem chand 01/05/2011 6 wire crate (3502003047/FP/212) 54500 720 720
22 Khem chand 07/05/2011 6 wire crate (3502003047/FP/212) 54453 720 720
23 Khem chand 13/05/2011 6 wire crate (3502003047/FP/212) 54456 720 720
24 Khem chand 19/05/2011 6 wire crate (3502003047/FP/212) 54459 720 720
25 Khem chand 25/05/2011 6 wire crate (3502003047/FP/212) 54462 720 720
26 Khem chand 10/06/2011 6 wire crate (3502003047/FP/212) 54465 720 720
27 Khem chand 16/06/2011 6 wire crate (3502003047/FP/212) 54468 720 720
28 Khem chand 22/06/2011 6 wire crate (3502003047/FP/212) 54471 720 720
29 Khem chand 28/06/2011 6 wire crate (3502003047/FP/212) 54474 720 720
30 Khem chand 13/11/2011 6 wire crate (3502003047/FP/351) 82852 720 720
31 Khem chand 19/11/2011 6 wire crate (3502003047/FP/351) 82854 720 720
32 Khem chand 27/11/2011 4 wire crate (3502003047/FP/351) 82856 480 480
Sub Total FY 1112 100 12000 12000
33 Khem chand 26/11/2013 7 khem chand s/o veer singh ka goat selter (3502003047/OP/4735) 109771 994 0
34 Khem chand 03/12/2013 4 khem chand s/o veer singh ka goat selter (3502003047/OP/4735) 109772 568 0
Sub Total FY 1314 11 1562 0
35 Khem chand 12/01/2021 15 devithala mai sehcie gul nirman (3502003047/IC/2008055338) 2549 3015 0
36 Khem chand 28/01/2021 15 devithala mai sehcie gul nirman (3502003047/IC/2008055338) 2694 3015 0
37 Khem chand 19/02/2021 15 devithala mai sehcie gul nirman (3502003047/IC/2008055338) 2970 3015 0
38 Khem chand 17/03/2021 10 devithala mai sehcie gul nirman (3502003047/IC/2008055338) 3288 2010 0
Sub Total FY 2021 55 11055 0
39 Khem chand 07/04/2021 15 devithala mai sehcie gul nirman (3502003047/IC/2008055338) 98 3060 0
40 Khem chand 30/06/2021 15 swan mai samuhikh diwar (3502003047/FP/2008053737) 555 3060 0
41 Khem chand 20/07/2021 15 swan mai samuhikh diwar (3502003047/FP/2008053737) 699 3060 0
42 Khem chand 07/08/2021 15 swan mai samuhikh diwar (3502003047/FP/2008053737) 871 3060 0
43 Khem chand 01/09/2021 15 swan mai samuhikh diwar (3502003047/FP/2008053737) 1041 3060 0
44 Khem chand 24/12/2021 15 swan mai samuhikh diwar (3502003047/FP/2008053737) 1898 3060 0
Sub Total FY 2122 90 18360 0
45 Khem chand 05/11/2022 13 banso wala mai tarjal nirman (3502003047/FP/2008061253) 2358 2769 0
46 Khem chand 22/11/2022 13 banso wala mai tarjal nirman (3502003047/FP/2008061253) 2603 2769 0
47 Khem chand 06/12/2022 7 banso wala mai tarjal nirman (3502003047/FP/2008061253) 2823 1491 0
48 Khem chand 13/12/2022 7 banso wala mai tarjal nirman (3502003047/FP/2008061253) 2825 1491 0
49 Khem chand 23/12/2022 14 banso wala mai tarjal nirman (3502003047/FP/2008061253) 3121 2982 0
50 Khem chand 16/01/2023 14 banso wala mai tarjal nirman (3502003047/FP/2008061253) 3321 2982 0
51 Khem chand 03/02/2023 14 banso wala mai tarjal nirman (3502003047/FP/2008061253) 3523 2982 0
52 Khem chand 22/02/2023 14 banso wala mai tarjal nirman (3502003047/FP/2008061253) 3689 2982 0
Sub Total FY 2223 96 20448 0
53 Khem chand 03/04/2023 10 banso wala mai tarjal nirman (3502003047/FP/2008061253) 43 2300 0
54 Khem chand 20/04/2023 14 banso wala mai tarjal nirman (3502003047/FP/2008061253) 301 3220 0
55 Khem chand 08/05/2023 14 banso wala mai tarjal nirman (3502003047/FP/2008061253) 547 3220 0
56 Khem chand 24/05/2023 14 banso wala mai tarjal nirman (3502003047/FP/2008061253) 764 3220 0
57 Khem chand 15/07/2023 14 banso wala mai tarjal nirman (3502003047/FP/2008061253) 1344 3220 0
58 Khem chand 31/07/2023 14 banso wala mai tarjal nirman (3502003047/FP/2008061253) 1529 3220 0
59 Khem chand 02/01/2024 14 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322) 2991 3220 0
60 Khem chand 18/01/2024 3 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322) 3145 690 0
Sub Total FY 2324 97 22310 0
61 Khem chand 13/05/2024 14 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322) 639 3318 0
62 Khem chand 29/05/2024 13 RAMESH KE BAGICHE MAI TARJAL NIRMAN (3502003047/FP/2008074322) 921 3081 0
Sub Total FY 2425 27 6399 0