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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-002-037-001/74 Family Id: 74
Name of Head of Household: Nitesh Joshi
: Parmanand
Category: ST
Date of Registration: 7/15/2021
Address:
Villages:
Panchayat: डागूरा
Block: KALSI
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 74
:
S.No Name of Applicant Age Bank/Postoffice
1 Nitesh Joshi Male 30 State Bank of India


                  



S.No Name of Applicant
1 12008 Nitesh Joshi 18/04/2022~~03/05/2022~~16 14
2 22186 04/05/2022~~19/05/2022~~16 14
3 33508 20/05/2022~~04/06/2022~~16 14
4 47101 13/06/2022~~28/06/2022~~16 14
5 176505 02/03/2023~~17/03/2023~~16 14
6 14564 18/04/2023~~03/05/2023~~16 14
7 31884 08/05/2023~~23/05/2023~~16 14
8 46545 25/05/2023~~09/06/2023~~16 14
9 63155 15/06/2023~~30/06/2023~~16 14
10 83339 10/07/2023~~25/07/2023~~16 14
11 107407 10/08/2023~~25/08/2023~~16 14
12 120089 02/09/2023~~15/09/2023~~14 12
13 106618 14/08/2024~~29/08/2024~~16 16
14 125285 10/09/2024~~25/09/2024~~16 16


S.No Name of Applicant Work Name
1 12008 Nitesh Joshi 18/04/2022~~03/05/2022~~16 14 G.P. Dagura me Devi Dutt k Ghr k aage Surakshtmak kary (3502002037/LD/2008135466)
2 22186 04/05/2022~~19/05/2022~~16 14 G.P. Dagura me Devi Dutt k Ghr k aage Surakshtmak kary (3502002037/LD/2008135466)
3 33508 20/05/2022~~04/06/2022~~16 14 G.P. Dagura me Devi Dutt k Ghr k aage Surakshtmak kary (3502002037/LD/2008135466)
4 47101 13/06/2022~~28/06/2022~~16 14 G.P. Dagura me Devi Dutt k Ghr k aage Surakshtmak kary (3502002037/LD/2008135466)
5 176505 02/03/2023~~17/03/2023~~16 14 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691)
6 14564 18/04/2023~~03/05/2023~~16 14 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691)
7 31884 08/05/2023~~23/05/2023~~16 14 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691)
8 46545 25/05/2023~~09/06/2023~~16 14 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691)
9 63155 15/06/2023~~30/06/2023~~16 14 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691)
10 83339 10/07/2023~~25/07/2023~~16 14 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691)
11 107407 10/08/2023~~25/08/2023~~16 14 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691)
12 120089 02/09/2023~~15/09/2023~~14 12 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691)
13 106618 14/08/2024~~29/08/2024~~16 16 Dagura me Ramesh Joshi k Kheto me Houj Nirman kary (3502002037/WC/2008135289)
14 125285 10/09/2024~~25/09/2024~~16 16 Dagura me Ramesh Joshi k Kheto me Houj Nirman kary (3502002037/WC/2008135289)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Nitesh Joshi 20/05/2022 14 G.P. Dagura me Devi Dutt k Ghr k aage Surakshtmak kary (3502002037/LD/2008135466) 2032 2982 0
2 Nitesh Joshi 13/06/2022 14 G.P. Dagura me Devi Dutt k Ghr k aage Surakshtmak kary (3502002037/LD/2008135466) 2832 2982 0
3 Nitesh Joshi 02/03/2023 15 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691) 10507 3195 0
Sub Total FY 2223 43 9159 0
4 Nitesh Joshi 18/04/2023 14 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691) 583 3220 0
5 Nitesh Joshi 08/05/2023 15 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691) 1333 3450 0
6 Nitesh Joshi 25/05/2023 15 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691) 1976 3450 0
7 Nitesh Joshi 15/06/2023 15 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691) 2673 3450 0
8 Nitesh Joshi 10/07/2023 14 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691) 3681 3220 0
9 Nitesh Joshi 10/08/2023 15 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691) 4830 3450 0
10 Nitesh Joshi 02/09/2023 12 Dagura me C.C. Marg Nirman (3502002037/RC/2008083691) 5553 2760 0
Sub Total FY 2324 100 23000 0
11 Nitesh Joshi 14/08/2024 9 Dagura me Ramesh Joshi k Kheto me Houj Nirman kary (3502002037/WC/2008135289) 6027 2133 0
Sub Total FY 2425 9 2133 0