Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-009-001/2424 Family Id: 2424
Name of Head of Household: ISRAR
: ZIDA
Category: OTH
Date of Registration: 10/8/2020
Address:
Villages:
Panchayat: ढकरानी
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 2424
:
S.No Name of Applicant Age Bank/Postoffice
1 ISRAR Male 45 Punjab National Bank
2 MURSHINA Female 44 Punjab National Bank


                  



S.No Name of Applicant
1 182122 ISRAR 04/03/2021~~14/03/2021~~11 10
2 182123 MURSHINA 04/03/2021~~14/03/2021~~11 10
3 7838 ISRAR 15/04/2021~~30/04/2021~~16 14
4 7839 MURSHINA 15/04/2021~~30/04/2021~~16 14
5 24181 ISRAR 03/06/2021~~18/06/2021~~16 14
6 24182 MURSHINA 03/06/2021~~18/06/2021~~16 14
7 138608 ISRAR 10/01/2022~~25/01/2022~~16 14
8 138609 MURSHINA 10/01/2022~~25/01/2022~~16 14
9 154988 ISRAR 03/02/2022~~16/02/2022~~14 12
10 154989 MURSHINA 03/02/2022~~16/02/2022~~14 12
11 21810 ISRAR 02/05/2022~~17/05/2022~~16 14
12 21811 MURSHINA 02/05/2022~~17/05/2022~~16 14
13 178156 06/03/2023~~07/03/2023~~2 2
14 179214 09/03/2023~~23/03/2023~~15 13
15 185931 24/03/2023~~30/03/2023~~7 6
16 835 ISRAR 01/04/2023~~16/04/2023~~16 14
17 836 MURSHINA 01/04/2023~~16/04/2023~~16 14
18 12209 ISRAR 17/04/2023~~02/05/2023~~16 14
19 12210 MURSHINA 17/04/2023~~02/05/2023~~16 14
20 26853 ISRAR 03/05/2023~~16/05/2023~~14 12
21 26854 MURSHINA 03/05/2023~~16/05/2023~~14 12
22 40676 ISRAR 18/05/2023~~31/05/2023~~14 12
23 40677 MURSHINA 18/05/2023~~31/05/2023~~14 12
24 53266 ISRAR 02/06/2023~~17/06/2023~~16 14
25 53267 MURSHINA 02/06/2023~~17/06/2023~~16 14
26 66415 ISRAR 20/06/2023~~23/06/2023~~4 4
27 80935 06/07/2023~~09/07/2023~~4 4
28 59453 MURSHINA 19/06/2024~~02/07/2024~~14 14
29 69913 03/07/2024~~16/07/2024~~14 14
30 87166 24/07/2024~~06/08/2024~~14 14


S.No Name of Applicant Work Name
1 182122 ISRAR 04/03/2021~~14/03/2021~~11 10 enam ke ghr se nenha ka ghr tak pusta nirman (3502003009/FP/2008056413)
2 182123 MURSHINA 04/03/2021~~14/03/2021~~11 10 enam ke ghr se nenha ka ghr tak pusta nirman (3502003009/FP/2008056413)
3 7838 ISRAR 15/04/2021~~30/04/2021~~16 14 enam ke ghr se nenha ka ghr tak pusta nirman (3502003009/FP/2008056413)
4 7839 MURSHINA 15/04/2021~~30/04/2021~~16 14 enam ke ghr se nenha ka ghr tak pusta nirman (3502003009/FP/2008056413)
5 24181 ISRAR 03/06/2021~~18/06/2021~~16 14 enam ke ghr se nenha ka ghr tak pusta nirman (3502003009/FP/2008056413)
6 24182 MURSHINA 03/06/2021~~18/06/2021~~16 14 enam ke ghr se nenha ka ghr tak pusta nirman (3502003009/FP/2008056413)
7 138608 ISRAR 10/01/2022~~25/01/2022~~16 14 RIYAZ KE GHR SE INTZAR K GHR TAK PUSTA NIRMAN (3502003009/FP/2008061326)
8 138609 MURSHINA 10/01/2022~~25/01/2022~~16 14 RIYAZ KE GHR SE INTZAR K GHR TAK PUSTA NIRMAN (3502003009/FP/2008061326)
9 154988 ISRAR 03/02/2022~~16/02/2022~~14 12 RIYAZ KE GHR SE INTZAR K GHR TAK PUSTA NIRMAN (3502003009/FP/2008061326)
10 154989 MURSHINA 03/02/2022~~16/02/2022~~14 12 RIYAZ KE GHR SE INTZAR K GHR TAK PUSTA NIRMAN (3502003009/FP/2008061326)
11 21810 ISRAR 02/05/2022~~17/05/2022~~16 14 RIYAZ KE GHR SE INTZAR K GHR TAK PUSTA NIRMAN (3502003009/FP/2008061326)
12 21811 MURSHINA 02/05/2022~~17/05/2022~~16 14 RIYAZ KE GHR SE INTZAR K GHR TAK PUSTA NIRMAN (3502003009/FP/2008061326)
13 178156 06/03/2023~~07/03/2023~~2 2 IMRAN K GHAR SE MAIN ROAD TK SURAKSA DEEWAR (3502003009/LD/2008150409)
14 179214 09/03/2023~~23/03/2023~~15 13 IMRAN K GHAR SE MAIN ROAD TK SURAKSA DEEWAR (3502003009/LD/2008150409)
15 185931 24/03/2023~~30/03/2023~~7 6 IMRAN K GHAR SE MAIN ROAD TK SURAKSA DEEWAR (3502003009/LD/2008150409)
16 835 ISRAR 01/04/2023~~16/04/2023~~16 14 IMRAN K GHAR SE MAIN ROAD TK SURAKSA DEEWAR (3502003009/LD/2008150409)
17 836 MURSHINA 01/04/2023~~16/04/2023~~16 14 IMRAN K GHAR SE MAIN ROAD TK SURAKSA DEEWAR (3502003009/LD/2008150409)
18 12209 ISRAR 17/04/2023~~02/05/2023~~16 14 IMRAN K GHAR SE MAIN ROAD TK SURAKSA DEEWAR (3502003009/LD/2008150409)
19 12210 MURSHINA 17/04/2023~~02/05/2023~~16 14 IMRAN K GHAR SE MAIN ROAD TK SURAKSA DEEWAR (3502003009/LD/2008150409)
20 26853 ISRAR 03/05/2023~~16/05/2023~~14 12 IMRAN K GHAR SE MAIN ROAD TK SURAKSA DEEWAR (3502003009/LD/2008150409)
21 26854 MURSHINA 03/05/2023~~16/05/2023~~14 12 IMRAN K GHAR SE MAIN ROAD TK SURAKSA DEEWAR (3502003009/LD/2008150409)
22 40676 ISRAR 18/05/2023~~31/05/2023~~14 12 IMRAN K GHAR SE MAIN ROAD TK SURAKSA DEEWAR (3502003009/LD/2008150409)
23 40677 MURSHINA 18/05/2023~~31/05/2023~~14 12 IMRAN K GHAR SE MAIN ROAD TK SURAKSA DEEWAR (3502003009/LD/2008150409)
24 53266 ISRAR 02/06/2023~~17/06/2023~~16 14 IMRAN K GHAR SE MAIN ROAD TK SURAKSA DEEWAR (3502003009/LD/2008150409)
25 53267 MURSHINA 02/06/2023~~17/06/2023~~16 14 IMRAN K GHAR SE MAIN ROAD TK SURAKSA DEEWAR (3502003009/LD/2008150409)
26 66415 ISRAR 20/06/2023~~23/06/2023~~4 4 IMRAN K GHAR SE MAIN ROAD TK SURAKSA DEEWAR (3502003009/LD/2008150409)
27 80935 06/07/2023~~09/07/2023~~4 4 IMRAN K GHAR SE MAIN ROAD TK SURAKSA DEEWAR (3502003009/LD/2008150409)
28 59453 MURSHINA 19/06/2024~~02/07/2024~~14 14 WASIM K GHAR SE RASHID KA GHAR TAK SUREKSHA DEWAR (3502003009/FP/2008073811)
29 69913 03/07/2024~~16/07/2024~~14 14 WASIM K GHAR SE RASHID KA GHAR TAK SUREKSHA DEWAR (3502003009/FP/2008073811)
30 87166 24/07/2024~~06/08/2024~~14 14 WASIM K GHAR SE RASHID KA GHAR TAK SUREKSHA DEWAR (3502003009/FP/2008073811)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ISRAR 04/03/2021 10 enam ke ghr se nenha ka ghr tak pusta nirman (3502003009/FP/2008056413) 3118 2010 0
2 MURSHINA 04/03/2021 10 enam ke ghr se nenha ka ghr tak pusta nirman (3502003009/FP/2008056413) 3118 2010 0
Sub Total FY 2021 20 4020 0
3 ISRAR 03/06/2021 15 enam ke ghr se nenha ka ghr tak pusta nirman (3502003009/FP/2008056413) 347 3060 0
4 MURSHINA 03/06/2021 15 enam ke ghr se nenha ka ghr tak pusta nirman (3502003009/FP/2008056413) 347 3060 0
5 ISRAR 10/01/2022 15 RIYAZ KE GHR SE INTZAR K GHR TAK PUSTA NIRMAN (3502003009/FP/2008061326) 2032 3060 0
6 MURSHINA 10/01/2022 15 RIYAZ KE GHR SE INTZAR K GHR TAK PUSTA NIRMAN (3502003009/FP/2008061326) 2032 3060 0
7 ISRAR 03/02/2022 13 RIYAZ KE GHR SE INTZAR K GHR TAK PUSTA NIRMAN (3502003009/FP/2008061326) 2363 2652 0
8 MURSHINA 03/02/2022 13 RIYAZ KE GHR SE INTZAR K GHR TAK PUSTA NIRMAN (3502003009/FP/2008061326) 2363 2652 0
Sub Total FY 2122 86 17544 0
9 ISRAR 02/05/2022 14 RIYAZ KE GHR SE INTZAR K GHR TAK PUSTA NIRMAN (3502003009/FP/2008061326) 284 2982 0
10 MURSHINA 02/05/2022 14 RIYAZ KE GHR SE INTZAR K GHR TAK PUSTA NIRMAN (3502003009/FP/2008061326) 284 2982 0
11 MURSHINA 06/03/2023 2 IMRAN K GHAR SE MAIN ROAD TK SURAKSA DEEWAR (3502003009/LD/2008150409) 3823 426 0
12 MURSHINA 09/03/2023 3 IMRAN K GHAR SE MAIN ROAD TK SURAKSA DEEWAR (3502003009/LD/2008150409) 3845 639 0
13 MURSHINA 24/03/2023 2 IMRAN K GHAR SE MAIN ROAD TK SURAKSA DEEWAR (3502003009/LD/2008150409) 3988 426 0
14 MURSHINA 26/03/2023 1 IMRAN K GHAR SE MAIN ROAD TK SURAKSA DEEWAR (3502003009/LD/2008150409) 3989 213 0
15 MURSHINA 28/03/2023 3 IMRAN K GHAR SE MAIN ROAD TK SURAKSA DEEWAR (3502003009/LD/2008150409) 3990 639 0
Sub Total FY 2223 39 8307 0
16 ISRAR 10/04/2023 5 IMRAN K GHAR SE MAIN ROAD TK SURAKSA DEEWAR (3502003009/LD/2008150409) 30 1150 0
17 MURSHINA 10/04/2023 5 IMRAN K GHAR SE MAIN ROAD TK SURAKSA DEEWAR (3502003009/LD/2008150409) 30 1150 0
18 ISRAR 03/05/2023 13 IMRAN K GHAR SE MAIN ROAD TK SURAKSA DEEWAR (3502003009/LD/2008150409) 498 2990 0
19 MURSHINA 03/05/2023 13 IMRAN K GHAR SE MAIN ROAD TK SURAKSA DEEWAR (3502003009/LD/2008150409) 498 2990 0
20 ISRAR 18/05/2023 14 IMRAN K GHAR SE MAIN ROAD TK SURAKSA DEEWAR (3502003009/LD/2008150409) 705 3220 0
21 MURSHINA 18/05/2023 14 IMRAN K GHAR SE MAIN ROAD TK SURAKSA DEEWAR (3502003009/LD/2008150409) 705 3220 0
22 ISRAR 02/06/2023 16 IMRAN K GHAR SE MAIN ROAD TK SURAKSA DEEWAR (3502003009/LD/2008150409) 883 3680 0
23 MURSHINA 02/06/2023 16 IMRAN K GHAR SE MAIN ROAD TK SURAKSA DEEWAR (3502003009/LD/2008150409) 883 3680 0
Sub Total FY 2324 96 22080 0
24 MURSHINA 18/06/2024 7 WASIM K GHAR SE RASHID KA GHAR TAK SUREKSHA DEWAR (3502003009/FP/2008073811) 1199 1659 0
25 MURSHINA 24/07/2024 10 WASIM K GHAR SE RASHID KA GHAR TAK SUREKSHA DEWAR (3502003009/FP/2008073811) 1877 2370 0
Sub Total FY 2425 17 4029 0