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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-004-048-001/413 Family Id: 413
Name of Head of Household: Reeta
: Shambhu Prasad
Category: OTH
Date of Registration: 4/5/2021
Address:
Villages:
Panchayat: हरिपुर कलां
Block: DOIWALA
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 413
: 3502004048001413
S.No Name of Applicant Age Bank/Postoffice
1 Reeta Female 31 Punjab National Bank


                  



S.No Name of Applicant
1 9566 Reeta 17/04/2021~~30/04/2021~~14 12
2 15499 04/05/2021~~17/05/2021~~14 12
3 50113 23/07/2021~~05/08/2021~~14 12
4 62049 12/08/2021~~25/08/2021~~14 12
5 101070 08/10/2022~~10/10/2022~~3 3


S.No Name of Applicant Work Name
1 9566 Reeta 17/04/2021~~30/04/2021~~14 12 Baad Surksha Deewar Karya Motichur Motichur Bhagat Singh Colony Tak (Haripur Kala) (3502004048/FP/2008047653)
2 15499 04/05/2021~~17/05/2021~~14 12 Baad Surksha Deewar Karya Motichur Motichur Bhagat Singh Colony Tak (Haripur Kala) (3502004048/FP/2008047653)
3 50113 23/07/2021~~05/08/2021~~14 12 Baad Surksha Deewar Karya Motichur Motichur Bhagat Singh Colony Tak (Haripur Kala) (3502004048/FP/2008047653)
4 62049 12/08/2021~~25/08/2021~~14 12 Baad Surksha Deewar Karya Motichur Motichur Bhagat Singh Colony Tak (Haripur Kala) (3502004048/FP/2008047653)
5 101070 08/10/2022~~10/10/2022~~3 3 Wraksharopan Karya Gram Panchayat Main HARIPUR KALAN (3502004048/DP/2008124839)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Reeta 04/05/2021 12 Baad Surksha Deewar Karya Motichur Motichur Bhagat Singh Colony Tak (Haripur Kala) (3502004048/FP/2008047653) 521 2448 0
2 Reeta 23/07/2021 12 Baad Surksha Deewar Karya Motichur Motichur Bhagat Singh Colony Tak (Haripur Kala) (3502004048/FP/2008047653) 1442 2448 0
3 Reeta 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 36 7344 0
4 Reeta 08/10/2022 3 Wraksharopan Karya Gram Panchayat Main HARIPUR KALAN (3502004048/DP/2008124839) 2781 639 0
Sub Total FY 2223 3 639 0