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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-002-087-004/9 Family Id: 9
Name of Head of Household: Maya Singh
: Ran Singh
Category: ST
Date of Registration: 3/7/2020
Address:
Villages:
Panchayat: खणी
Block: KALSI
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 9
:
S.No Name of Applicant Age Bank/Postoffice
1 Maya Singh Male 67 District Co-operative Bank


                  



S.No Name of Applicant
1 15595 Maya Singh 19/05/2020~~03/06/2020~~16 14
2 25060 04/06/2020~~19/06/2020~~16 14
3 43679 06/07/2020~~13/07/2020~~8 7
4 79530 03/09/2020~~18/09/2020~~16 14
5 91333 23/09/2020~~08/10/2020~~16 14
6 115900 07/11/2020~~22/11/2020~~16 14
7 7086 09/04/2021~~24/04/2021~~16 14
8 103988 18/11/2021~~03/12/2021~~16 14
9 112315 04/12/2021~~19/12/2021~~16 14
10 123046 21/12/2021~~05/01/2022~~16 14
11 143513 17/01/2022~~01/02/2022~~16 14
12 164385 24/02/2022~~11/03/2022~~16 14
13 174373 14/03/2022~~29/03/2022~~16 14
14 13721 20/04/2022~~05/05/2022~~16 14
15 104258 12/10/2022~~27/10/2022~~16 14
16 112931 29/10/2022~~13/11/2022~~16 14
17 121868 15/11/2022~~30/11/2022~~16 14
18 131352 01/12/2022~~16/12/2022~~16 14
19 141437 19/12/2022~~03/01/2023~~16 14
20 162101 04/02/2023~~19/02/2023~~16 14
21 57968 08/06/2023~~23/06/2023~~16 14
22 129794 20/09/2023~~05/10/2023~~16 14
23 140812 09/10/2023~~24/10/2023~~16 14
24 151623 27/10/2023~~11/11/2023~~16 14
25 206259 27/01/2024~~11/02/2024~~16 14
26 214500 13/02/2024~~28/02/2024~~16 14
27 225403 01/03/2024~~16/03/2024~~16 16
28 236198 18/03/2024~~29/03/2024~~12 12
29 4031 05/04/2024~~20/04/2024~~16 16
30 23210 30/04/2024~~15/05/2024~~16 16


S.No Name of Applicant Work Name
1 15595 Maya Singh 19/05/2020~~03/06/2020~~16 14 Biyatha Khadd Ke Pass Pani Shrot Ka Jivnadar S.No.126 (3502002087/WC/2008074180)
2 25060 04/06/2020~~19/06/2020~~16 14 Biyatha Khadd Ke Pass Pani Shrot Ka Jivnadar S.No.126 (3502002087/WC/2008074180)
3 43679 06/07/2020~~13/07/2020~~8 7 Biyatha Khadd Ke Pass Pani Shrot Ka Jivnadar S.No.126 (3502002087/WC/2008074180)
4 79530 03/09/2020~~18/09/2020~~16 14 Baitaa Khadd Me Tar Jal Nirman S.No128 (3502002087/FP/2008046821)
5 91333 23/09/2020~~08/10/2020~~16 14 Baitaa Khadd Me Tar Jal Nirman S.No128 (3502002087/FP/2008046821)
6 115900 07/11/2020~~22/11/2020~~16 14 Kuthiya Ke Besagoi Lani Khadd Me Tar Jal S.No 238 (3502002087/FP/2008051632)
7 7086 09/04/2021~~24/04/2021~~16 14 Khani k Sagana me Houj or Gul Nirman-245 (3502002087/WC/2008091441)
8 103988 18/11/2021~~03/12/2021~~16 14 G.P. Khani me Barsati Jal Sangrah Hetu Water Harwesting Tank Nirman (3502002087/WC/2008109891)
9 112315 04/12/2021~~19/12/2021~~16 14 Khani me Budona khaad me Taar-Jaal Nirman Kary- 377 (3502002087/FP/2008057792)
10 123046 21/12/2021~~05/01/2022~~16 14 Khani me Budona khaad me Taar-Jaal Nirman Kary- 377 (3502002087/FP/2008057792)
11 143513 17/01/2022~~01/02/2022~~16 14 Baitha me Gaon k Antargat C.C. Kadnja or Tiles Nirman (3502002087/RC/2008075277)
12 164385 24/02/2022~~11/03/2022~~16 14 Baitha me Gaon k Antargat C.C. Kadnja or Tiles Nirman (3502002087/RC/2008075277)
13 174373 14/03/2022~~29/03/2022~~16 14 Baitha me Gaon k Antargat C.C. Kadnja or Tiles Nirman (3502002087/RC/2008075277)
14 13721 20/04/2022~~05/05/2022~~16 14 Patiyana khaad me Taar-Jaal Nirman (3502002087/FP/2008064051)
15 104258 12/10/2022~~27/10/2022~~16 14 Baitha me Surakshtmak kary (3502002087/LD/2008157357)
16 112931 29/10/2022~~13/11/2022~~16 14 Baitha me Surakshtmak kary (3502002087/LD/2008157357)
17 121868 15/11/2022~~30/11/2022~~16 14 Baitha me Surakshtmak kary (3502002087/LD/2008157357)
18 131352 01/12/2022~~16/12/2022~~16 14 Baitha me Surakshtmak kary (3502002087/LD/2008157357)
19 141437 19/12/2022~~03/01/2023~~16 14 Baitha me Taar Jaal Nirman kary (3502002087/FP/2008069447)
20 162101 04/02/2023~~19/02/2023~~16 14 Baitha me Surakshtmak kary (3502002087/LD/2008157357)
21 57968 08/06/2023~~23/06/2023~~16 14 Khani k Bula Kheda me Taar Jaal Nirman kary (3502002087/FP/2008069446)
22 129794 20/09/2023~~05/10/2023~~16 14 Patiyana me Surakshtmak kary (3502002087/LD/2008180732)
23 140812 09/10/2023~~24/10/2023~~16 14 Patiyana me Surakshtmak kary (3502002087/LD/2008180732)
24 151623 27/10/2023~~11/11/2023~~16 14 Khani me Taar-Jaal Nirman kary (3502002087/FP/2008074590)
25 206259 27/01/2024~~11/02/2024~~16 14 Patiyana me Khel Medan ka Surakshtmak or Samtalikran kary (3502002087/LD/2008180734)
26 214500 13/02/2024~~28/02/2024~~16 14 Patiyana me Khel Medan ka Surakshtmak or Samtalikran kary (3502002087/LD/2008180734)
27 225403 01/03/2024~~16/03/2024~~16 16 Patiyana me Khel Medan ka Surakshtmak or Samtalikran kary (3502002087/LD/2008180734)
28 236198 18/03/2024~~29/03/2024~~12 12 Patiyana me Khel Medan ka Surakshtmak or Samtalikran kary (3502002087/LD/2008180734)
29 4031 05/04/2024~~20/04/2024~~16 16 Patiyana me Khel Medan ka Surakshtmak or Samtalikran kary (3502002087/LD/2008180734)
30 23210 30/04/2024~~15/05/2024~~16 16 Patiyana me Khel Medan ka Surakshtmak or Samtalikran kary (3502002087/LD/2008180734)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Maya Singh 19/05/2020 14 Biyatha Khadd Ke Pass Pani Shrot Ka Jivnadar S.No.126 (3502002087/WC/2008074180) 727 2814 0
2 Maya Singh 06/07/2020 5 Biyatha Khadd Ke Pass Pani Shrot Ka Jivnadar S.No.126 (3502002087/WC/2008074180) 1947 1005 0
3 Maya Singh 03/09/2020 14 Baitaa Khadd Me Tar Jal Nirman S.No128 (3502002087/FP/2008046821) 4120 2814 0
4 Maya Singh 07/11/2020 14 Kuthiya Ke Besagoi Lani Khadd Me Tar Jal S.No 238 (3502002087/FP/2008051632) 6616 2814 0
Sub Total FY 2021 47 9447 0
5 Maya Singh 09/04/2021 14 Khani k Sagana me Houj or Gul Nirman-245 (3502002087/WC/2008091441) 331 2856 0
6 Maya Singh 18/11/2021 14 G.P. Khani me Barsati Jal Sangrah Hetu Water Harwesting Tank Nirman (3502002087/WC/2008109891) 5980 2856 0
7 Maya Singh 04/12/2021 14 Khani me Budona khaad me Taar-Jaal Nirman Kary- 377 (3502002087/FP/2008057792) 6521 2856 0
8 Maya Singh 21/12/2021 14 Khani me Budona khaad me Taar-Jaal Nirman Kary- 377 (3502002087/FP/2008057792) 7296 2856 0
9 Maya Singh 17/01/2022 14 Baitha me Gaon k Antargat C.C. Kadnja or Tiles Nirman (3502002087/RC/2008075277) 8805 2856 0
10 Maya Singh 24/02/2022 14 Baitha me Gaon k Antargat C.C. Kadnja or Tiles Nirman (3502002087/RC/2008075277) 10154 2856 0
11 Maya Singh 14/03/2022 14 Baitha me Gaon k Antargat C.C. Kadnja or Tiles Nirman (3502002087/RC/2008075277) 10851 2856 0
Sub Total FY 2122 98 19992 0
12 Maya Singh 20/04/2022 14 Patiyana khaad me Taar-Jaal Nirman (3502002087/FP/2008064051) 924 2982 0
13 Maya Singh 12/10/2022 14 Baitha me Surakshtmak kary (3502002087/LD/2008157357) 5746 2982 0
14 Maya Singh 29/10/2022 14 Baitha me Surakshtmak kary (3502002087/LD/2008157357) 6199 2982 0
15 Maya Singh 15/11/2022 14 Baitha me Surakshtmak kary (3502002087/LD/2008157357) 6810 2982 0
16 Maya Singh 01/12/2022 14 Baitha me Surakshtmak kary (3502002087/LD/2008157357) 7429 2982 0
17 Maya Singh 19/12/2022 14 Baitha me Taar Jaal Nirman kary (3502002087/FP/2008069447) 8222 2982 0
18 Maya Singh 04/02/2023 15 Baitha me Surakshtmak kary (3502002087/LD/2008157357) 9722 3195 0
Sub Total FY 2223 99 21087 0
19 Maya Singh 08/06/2023 13 Khani k Bula Kheda me Taar Jaal Nirman kary (3502002087/FP/2008069446) 2393 2990 0
20 Maya Singh 20/09/2023 15 Patiyana me Surakshtmak kary (3502002087/LD/2008180732) 6132 3450 0
21 Maya Singh 09/10/2023 14 Patiyana me Surakshtmak kary (3502002087/LD/2008180732) 6842 3220 0
22 Maya Singh 27/10/2023 10 Khani me Taar-Jaal Nirman kary (3502002087/FP/2008074590) 7307 2300 0
23 Maya Singh 27/01/2024 4 Patiyana me Khel Medan ka Surakshtmak or Samtalikran kary (3502002087/LD/2008180734) 10143 920 0
24 Maya Singh 13/02/2024 15 Patiyana me Khel Medan ka Surakshtmak or Samtalikran kary (3502002087/LD/2008180734) 10517 3450 0
25 Maya Singh 01/03/2024 15 Patiyana me Khel Medan ka Surakshtmak or Samtalikran kary (3502002087/LD/2008180734) 11023 3450 0
26 Maya Singh 18/03/2024 12 Patiyana me Khel Medan ka Surakshtmak or Samtalikran kary (3502002087/LD/2008180734) 11510 2760 0
Sub Total FY 2324 98 22540 0
27 Maya Singh 05/04/2024 15 Patiyana me Khel Medan ka Surakshtmak or Samtalikran kary (3502002087/LD/2008180734) 211 3555 0
Sub Total FY 2425 15 3555 0