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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-004-048-001/363 Family Id: 363
Name of Head of Household: VINAY KUMAR THAPA
: MEGHARAJ THAPA
Category: OTH
Date of Registration: 8/20/2020
Address:
Villages:
Panchayat: हरिपुर कलां
Block: DOIWALA
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 363
: 3502004048001363
S.No Name of Applicant Age Bank/Postoffice
1 VINAY KUMAR THAPA Male 40 State Bank of India


                  



S.No Name of Applicant
1 82679 VINAY KUMAR THAPA 07/09/2020~~11/09/2020~~5 5
2 87459 15/09/2020~~28/09/2020~~14 12
3 103153 16/10/2020~~29/10/2020~~14 12
4 113941 05/11/2020~~18/11/2020~~14 12
5 125408 28/11/2020~~11/12/2020~~14 12
6 172474 21/02/2021~~06/03/2021~~14 12
7 192458 17/03/2021~~30/03/2021~~14 12
8 914 03/04/2021~~16/04/2021~~14 12
9 9585 17/04/2021~~30/04/2021~~14 12
10 15490 04/05/2021~~17/05/2021~~14 12
11 50079 23/07/2021~~05/08/2021~~14 12
12 62043 12/08/2021~~25/08/2021~~14 12


S.No Name of Applicant Work Name
1 82679 VINAY KUMAR THAPA 07/09/2020~~11/09/2020~~5 5 Sinchai Gul maramat karya Motichoor(Haripurkala) (3502004048/IC/2008053907)
2 87459 15/09/2020~~28/09/2020~~14 12 Sinchai Gul maramat karya Motichoor(Haripurkala) (3502004048/IC/2008053907)
3 103153 16/10/2020~~29/10/2020~~14 12 Sinchai Gul maramat karya Motichoor(Haripurkala) (3502004048/IC/2008053907)
4 113941 05/11/2020~~18/11/2020~~14 12 Sinchai Gul maramat karya Motichoor(Haripurkala) (3502004048/IC/2008053907)
5 125408 28/11/2020~~11/12/2020~~14 12 Sinchai Gul maramat karya Motichoor(Haripurkala) (3502004048/IC/2008053907)
6 172474 21/02/2021~~06/03/2021~~14 12 Baad Surksha Deewar Karya Motichur Motichur Bhagat Singh Colony Tak (Haripur Kala) (3502004048/FP/2008047653)
7 192458 17/03/2021~~30/03/2021~~14 12 Baad Surksha Deewar Karya Motichur Motichur Bhagat Singh Colony Tak (Haripur Kala) (3502004048/FP/2008047653)
8 914 03/04/2021~~16/04/2021~~14 12 Baad Surksha Deewar Karya Motichur Motichur Bhagat Singh Colony Tak (Haripur Kala) (3502004048/FP/2008047653)
9 9585 17/04/2021~~30/04/2021~~14 12 Baad Surksha Deewar Karya Motichur Motichur Bhagat Singh Colony Tak (Haripur Kala) (3502004048/FP/2008047653)
10 15490 04/05/2021~~17/05/2021~~14 12 Baad Surksha Deewar Karya Motichur Motichur Bhagat Singh Colony Tak (Haripur Kala) (3502004048/FP/2008047653)
11 50079 23/07/2021~~05/08/2021~~14 12 Baad Surksha Deewar Karya Motichur Motichur Bhagat Singh Colony Tak (Haripur Kala) (3502004048/FP/2008047653)
12 62043 12/08/2021~~25/08/2021~~14 12 Baad Surksha Deewar Karya Motichur Motichur Bhagat Singh Colony Tak (Haripur Kala) (3502004048/FP/2008047653)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 VINAY KUMAR THAPA 07/09/2020 5 Sinchai Gul maramat karya Motichoor(Haripurkala) (3502004048/IC/2008053907) 2000 1005 0
2 VINAY KUMAR THAPA 15/09/2020 13 Sinchai Gul maramat karya Motichoor(Haripurkala) (3502004048/IC/2008053907) 2062 2613 0
3 VINAY KUMAR THAPA 16/10/2020 13 Sinchai Gul maramat karya Motichoor(Haripurkala) (3502004048/IC/2008053907) 2244 2613 0
4 VINAY KUMAR THAPA 05/11/2020 13 Sinchai Gul maramat karya Motichoor(Haripurkala) (3502004048/IC/2008053907) 2444 2613 0
5 VINAY KUMAR THAPA 21/02/2021 12 Baad Surksha Deewar Karya Motichur Motichur Bhagat Singh Colony Tak (Haripur Kala) (3502004048/FP/2008047653) 3732 2412 0
6 VINAY KUMAR THAPA 17/03/2021 13 Baad Surksha Deewar Karya Motichur Motichur Bhagat Singh Colony Tak (Haripur Kala) (3502004048/FP/2008047653) 4082 2613 0
Sub Total FY 2021 69 13869 0
7 VINAY KUMAR THAPA 03/04/2021 12 Baad Surksha Deewar Karya Motichur Motichur Bhagat Singh Colony Tak (Haripur Kala) (3502004048/FP/2008047653) 28 2448 0
8 VINAY KUMAR THAPA 04/05/2021 12 Baad Surksha Deewar Karya Motichur Motichur Bhagat Singh Colony Tak (Haripur Kala) (3502004048/FP/2008047653) 520 2448 0
9 VINAY KUMAR THAPA 23/07/2021 12 Baad Surksha Deewar Karya Motichur Motichur Bhagat Singh Colony Tak (Haripur Kala) (3502004048/FP/2008047653) 1442 2448 0
10 VINAY KUMAR THAPA 12/08/2021 12 Baad Surksha Deewar Karya Motichur Motichur Bhagat Singh Colony Tak (Haripur Kala) (3502004048/FP/2008047653) 1648 2448 0
Sub Total FY 2122 48 9792 0