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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-037-001/335 Family Id: 335
Name of Head of Household: Bablu
: Phool
Category: OTH
Date of Registration: 3/25/2009
Address:
Villages:
Panchayat: आदूवाला
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 335
:
S.No Name of Applicant Age Bank/Postoffice
1 Bablu Male 35 Oriental Bank of Comm.


                  



S.No Name of Applicant
1 2793 Bablu 01/08/2010~~04/09/2010~~35 35
2 160947 04/02/2021~~19/02/2021~~16 14
3 173483 23/02/2021~~10/03/2021~~16 14
4 190194 12/03/2021~~27/03/2021~~16 14
5 1524 05/04/2021~~20/04/2021~~16 14
6 12388 22/04/2021~~07/05/2021~~16 14
7 19738 19/05/2021~~03/06/2021~~16 14
8 25012 05/06/2021~~20/06/2021~~16 14
9 37519 30/06/2021~~15/07/2021~~16 14
10 111810 03/12/2021~~18/12/2021~~16 14
11 139576 11/01/2022~~21/01/2022~~11 10


S.No Name of Applicant Work Name
1 2793 Bablu 01/08/2010~~04/09/2010~~35 120 wire crate in aduwala (3502003037/FP/139)
2 160947 04/02/2021~~19/02/2021~~16 14 Ater singh ke khet me gul nirman (3502003037/IC/2008055678)
3 173483 23/02/2021~~10/03/2021~~16 14 Ater singh ke khet me gul nirman (3502003037/IC/2008055678)
4 190194 12/03/2021~~27/03/2021~~16 14 Ater singh ke khet me gul nirman (3502003037/IC/2008055678)
5 1524 05/04/2021~~20/04/2021~~16 14 Ater singh ke khet me gul nirman (3502003037/IC/2008055678)
6 12388 22/04/2021~~07/05/2021~~16 14 Ater singh ke khet me gul nirman (3502003037/IC/2008055678)
7 19738 19/05/2021~~03/06/2021~~16 14 Ater singh ke khet me gul nirman (3502003037/IC/2008055678)
8 25012 05/06/2021~~20/06/2021~~16 14 Ater singh ke khet me gul nirman (3502003037/IC/2008055678)
9 37519 30/06/2021~~15/07/2021~~16 14 Ater singh ke khet me gul nirman (3502003037/IC/2008055678)
10 111810 03/12/2021~~18/12/2021~~16 14 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646)
11 139576 11/01/2022~~21/01/2022~~11 10 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Bablu 01/08/2010 7 wire crate in aduwala (3502003037/FP/139) 48030 700 700
2 Bablu 08/08/2010 7 wire crate in aduwala (3502003037/FP/139) 48032 700 700
3 Bablu 15/08/2010 7 wire crate in aduwala (3502003037/FP/139) 48035 700 700
4 Bablu 22/08/2010 7 wire crate in aduwala (3502003037/FP/139) 48036 700 700
5 Bablu 29/08/2010 7 wire crate in aduwala (3502003037/FP/139) 48029 700 700
Sub Total FY 1011 35 3500 3500
6 Bablu 04/02/2021 15 Ater singh ke khet me gul nirman (3502003037/IC/2008055678) 2752 3015 0
7 Bablu 23/02/2021 15 Ater singh ke khet me gul nirman (3502003037/IC/2008055678) 2985 3015 0
8 Bablu 12/03/2021 15 Ater singh ke khet me gul nirman (3502003037/IC/2008055678) 3227 3015 0
Sub Total FY 2021 45 9045 0
9 Bablu 05/04/2021 15 Ater singh ke khet me gul nirman (3502003037/IC/2008055678) 26 3060 0
10 Bablu 22/04/2021 15 Ater singh ke khet me gul nirman (3502003037/IC/2008055678) 211 3060 0
11 Bablu 19/05/2021 15 Ater singh ke khet me gul nirman (3502003037/IC/2008055678) 300 3060 0
12 Bablu 05/06/2021 15 Ater singh ke khet me gul nirman (3502003037/IC/2008055678) 362 3060 0
13 Bablu 30/06/2021 15 Ater singh ke khet me gul nirman (3502003037/IC/2008055678) 558 3060 0
14 Bablu 03/12/2021 15 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646) 1654 3060 0
15 Bablu 11/01/2022 10 VIJAY SINGH KE KHETH SE MOHAN SINGH KI KHETH TAK SURAKSHA DIWAR (3502003037/FP/2008057646) 2061 2040 0
Sub Total FY 2122 100 20400 0