Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-001-001-001/129 Family Id: 129
Name of Head of Household: Nareshi
: Jaspal
Category: SC
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: भणु
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 129
:
S.No Name of Applicant Age Bank/Postoffice
1 Nareshi Female 26 Punjab National Bank


                  



S.No Name of Applicant
1 66150 Nareshi 28/08/2016~~12/09/2016~~16 14
2 76698 20/09/2016~~05/10/2016~~16 14
3 96698 10/11/2016~~25/11/2016~~16 14
4 123140 11/02/2018~~24/02/2018~~14 12
5 135411 07/03/2018~~13/03/2018~~7 6
6 142361 17/03/2018~~24/03/2018~~8 7
7 33369 23/05/2018~~05/06/2018~~14 12
8 41102 06/06/2018~~19/06/2018~~14 12
9 85338 25/02/2020~~09/03/2020~~14 12
10 96011 12/03/2020~~25/03/2020~~14 12
11 46009 11/07/2020~~24/07/2020~~14 12
12 53191 30/07/2021~~12/08/2021~~14 12
13 77299 15/09/2021~~28/09/2021~~14 12
14 104673 17/10/2022~~30/10/2022~~14 12
15 116533 04/11/2022~~17/11/2022~~14 12
16 133622 07/12/2022~~20/12/2022~~14 12
17 145142 27/12/2022~~09/01/2023~~14 12
18 37072 16/05/2023~~27/05/2023~~12 11
19 50645 31/05/2023~~11/06/2023~~12 11


S.No Name of Applicant Work Name
1 66150 Nareshi 28/08/2016~~12/09/2016~~16 14 KALI MANDIR K PASS SURAKSHA DIWAR NIRMAN (3502001001/FP/178806)
2 76698 20/09/2016~~05/10/2016~~16 14 KALI MANDIR K PASS SURAKSHA DIWAR NIRMAN (3502001001/FP/178806)
3 96698 10/11/2016~~25/11/2016~~16 14 KALI MANDIR K PASS SURAKSHA DIWAR NIRMAN (3502001001/FP/178806)
4 123140 11/02/2018~~24/02/2018~~14 12 kali mandir ke pass surekshatamak karye (3502001001/FP/2008030552)
5 135411 07/03/2018~~13/03/2018~~7 6 kali mandir ke pass surekshatamak karye (3502001001/FP/2008030552)
6 142361 17/03/2018~~24/03/2018~~8 7 kali mandir ke pass surekshatamak karye (3502001001/FP/2008030552)
7 33369 23/05/2018~~05/06/2018~~14 12 kali mandir ke pass surekshatamak karye (3502001001/FP/2008030552)
8 41102 06/06/2018~~19/06/2018~~14 12 kali mandir ke pass surekshatamak karye (3502001001/FP/2008030552)
9 85338 25/02/2020~~09/03/2020~~14 12 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086)
10 96011 12/03/2020~~25/03/2020~~14 12 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086)
11 46009 11/07/2020~~24/07/2020~~14 12 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086)
12 53191 30/07/2021~~12/08/2021~~14 12 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086)
13 77299 15/09/2021~~28/09/2021~~14 12 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086)
14 104673 17/10/2022~~30/10/2022~~14 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
15 116533 04/11/2022~~17/11/2022~~14 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
16 133622 07/12/2022~~20/12/2022~~14 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
17 145142 27/12/2022~~09/01/2023~~14 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
18 37072 16/05/2023~~27/05/2023~~12 11 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)
19 50645 31/05/2023~~11/06/2023~~12 11 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Nareshi 28/08/2016 16 KALI MANDIR K PASS SURAKSHA DIWAR NIRMAN (3502001001/FP/178806) 2480 2784 0
2 Nareshi 20/09/2016 16 KALI MANDIR K PASS SURAKSHA DIWAR NIRMAN (3502001001/FP/178806) 2967 2784 0
3 Nareshi 10/11/2016 16 KALI MANDIR K PASS SURAKSHA DIWAR NIRMAN (3502001001/FP/178806) 3900 2784 0
Sub Total FY 1617 48 8352 0
4 Nareshi 11/02/2018 14 kali mandir ke pass surekshatamak karye (3502001001/FP/2008030552) 5622 2450 0
5 Nareshi 07/03/2018 7 kali mandir ke pass surekshatamak karye (3502001001/FP/2008030552) 6417 1225 0
6 Nareshi 17/03/2018 7 kali mandir ke pass surekshatamak karye (3502001001/FP/2008030552) 6859 1225 0
Sub Total FY 1718 28 4900 0
7 Nareshi 23/05/2018 13 kali mandir ke pass surekshatamak karye (3502001001/FP/2008030552) 1484 2275 0
8 Nareshi 06/06/2018 13 kali mandir ke pass surekshatamak karye (3502001001/FP/2008030552) 1908 2275 0
Sub Total FY 1819 26 4550 0
9 Nareshi 25/02/2020 13 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086) 3072 2366 0
10 Nareshi 12/03/2020 9 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086) 3737 1638 0
Sub Total FY 1920 22 4004 0
11 Nareshi 11/07/2020 12 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086) 1487 2412 0
Sub Total FY 2021 12 2412 0
12 Nareshi 30/07/2021 10 Anu me nichla Dhorjal me Suraksha Diwar (3502001001/LD/2008065086) 1300 2040 0
Sub Total FY 2122 10 2040 0
13 Nareshi 17/10/2022 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353) 8998 2556 0
14 Nareshi 27/12/2022 12 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353) 11851 2556 0
Sub Total FY 2223 24 5112 0
15 Nareshi 16/05/2023 10 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353) 2960 2300 0
16 Nareshi 31/05/2023 7 ANU ME TANK BASTI OR HOTEL BASTI ME CC MARG NIRMAAN (3502001001/RC/2008070353) 4124 1610 0
Sub Total FY 2324 17 3910 0