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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-09-003-007-001/389 Family Id: 389
Name of Head of Household: JUNED ALAM
: MUNABBAR ALI
Category: OTH
Date of Registration: 4/15/2016
Address:
Villages:
Panchayat: कनौरा
Block: Bajpur
District: UDAM SINGH NAGAR(उत्तराखंड)
: NO Family Id: 389
:
S.No Name of Applicant Age Bank/Postoffice
1 JUNED ALAM Male 30 Bank of Baroda
2 NEESHA PARVEEN Female 25 Bank of Baroda


                  



S.No Name of Applicant
1 155565 JUNED ALAM 03/03/2022~~16/03/2022~~14 12
2 32197 06/08/2023~~19/08/2023~~14 12
3 32198 NEESHA PARVEEN 06/08/2023~~19/08/2023~~14 12
4 36769 27/08/2023~~09/09/2023~~14 12
5 59271 17/11/2023~~30/11/2023~~14 12
6 92563 20/02/2024~~04/03/2024~~14 12
7 101895 07/03/2024~~20/03/2024~~14 14
8 111377 23/03/2024~~31/03/2024~~9 9


S.No Name of Applicant Work Name
1 155565 JUNED ALAM 03/03/2022~~16/03/2022~~14 12 MAIN RAOD SEY OMPERKASH KEY KHET TAK SAMPERK MARG NIRMAN (3509003059/RC/2008077966)
2 32197 06/08/2023~~19/08/2023~~14 12 BALJINDER KEY GAHAR SEY SARKARI NALEY TAK NALI NIRMAN (3509003034/IC/2008103369)
3 32198 NEESHA PARVEEN 06/08/2023~~19/08/2023~~14 12 BALJINDER KEY GAHAR SEY SARKARI NALEY TAK NALI NIRMAN (3509003034/IC/2008103369)
4 36769 27/08/2023~~09/09/2023~~14 12 MANINDER SEY SUKHDEV SHARMA KEY KHET TAK NALEY KA BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003008/IC/2008108588)
5 59271 17/11/2023~~30/11/2023~~14 12 RAJVEER SINGH KEY GHAR SEY GURDEV SINGH KEY KHET TAK PAKKI NALI NIRMAN (3509003059/IC/2008166522)
6 92563 20/02/2024~~04/03/2024~~14 12 RAMPURA SHAKAR MEY PANCHYAT GHAR KEY PAS SARVJANIK TALAB KA NIRMAN AVM SOUNDRIYA KARAN (3509003014/WC/2008136927)
7 101895 07/03/2024~~20/03/2024~~14 14 RAMPURA SHAKAR MEY PANCHYAT GHAR KEY PAS SARVJANIK TALAB KA NIRMAN AVM SOUNDRIYA KARAN (3509003014/WC/2008136927)
8 111377 23/03/2024~~31/03/2024~~9 9 RAMPURA SHAKAR MEY PANCHYAT GHAR KEY PAS SARVJANIK TALAB KA NIRMAN AVM SOUNDRIYA KARAN (3509003014/WC/2008136927)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JUNED ALAM 03/03/2022 12 MAIN RAOD SEY OMPERKASH KEY KHET TAK SAMPERK MARG NIRMAN (3509003059/RC/2008077966) 2282 2448 0
Sub Total FY 2122 12 2448 0
2 JUNED ALAM 06/08/2023 12 BALJINDER KEY GAHAR SEY SARKARI NALEY TAK NALI NIRMAN (3509003034/IC/2008103369) 1607 2760 0
3 NEESHA PARVEEN 06/08/2023 12 BALJINDER KEY GAHAR SEY SARKARI NALEY TAK NALI NIRMAN (3509003034/IC/2008103369) 1607 2760 0
4 NEESHA PARVEEN 27/08/2023 13 MANINDER SEY SUKHDEV SHARMA KEY KHET TAK NALEY KA BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003008/IC/2008108588) 2052 2990 0
5 NEESHA PARVEEN 17/11/2023 9 RAJVEER SINGH KEY GHAR SEY GURDEV SINGH KEY KHET TAK PAKKI NALI NIRMAN (3509003059/IC/2008166522) 3224 2070 0
6 NEESHA PARVEEN 20/02/2024 13 RAMPURA SHAKAR MEY PANCHYAT GHAR KEY PAS SARVJANIK TALAB KA NIRMAN AVM SOUNDRIYA KARAN (3509003014/WC/2008136927) 5222 2990 0
7 NEESHA PARVEEN 07/03/2024 13 RAMPURA SHAKAR MEY PANCHYAT GHAR KEY PAS SARVJANIK TALAB KA NIRMAN AVM SOUNDRIYA KARAN (3509003014/WC/2008136927) 5623 2990 0
8 NEESHA PARVEEN 23/03/2024 6 RAMPURA SHAKAR MEY PANCHYAT GHAR KEY PAS SARVJANIK TALAB KA NIRMAN AVM SOUNDRIYA KARAN (3509003014/WC/2008136927) 6052 1380 0
Sub Total FY 2324 78 17940 0