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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-010-001/528 Family Id: 528
Name of Head of Household: hamida
: safdar ali
Category: OTH
Date of Registration: 5/20/2020
Address:
Villages:
Panchayat: बुलाकीवाला
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 528
:
S.No Name of Applicant Age Bank/Postoffice
1 hamida Female 58 Canara Bank


                  



S.No Name of Applicant
1 27397 hamida 08/06/2020~~23/06/2020~~16 14
2 36145 24/06/2020~~30/06/2020~~7 6
3 42341 02/07/2020~~16/07/2020~~15 13
4 51732 20/07/2020~~04/08/2020~~16 14
5 96989 02/10/2020~~17/10/2020~~16 14
6 107001 21/10/2020~~31/10/2020~~11 10
7 177912 01/03/2021~~16/03/2021~~16 14
8 45148 14/07/2021~~29/07/2021~~16 14
9 151762 11/01/2023~~26/01/2023~~16 14
10 160714 01/02/2023~~14/02/2023~~14 12
11 171999 22/02/2023~~09/03/2023~~16 14
12 183379 17/03/2023~~30/03/2023~~14 12
13 10876 13/04/2023~~28/04/2023~~16 14
14 28207 04/05/2023~~19/05/2023~~16 14
15 52660 01/06/2023~~16/06/2023~~16 14
16 70914 24/06/2023~~09/07/2023~~16 14
17 90362 20/07/2023~~02/08/2023~~14 12
18 176001 05/12/2023~~20/12/2023~~16 14
19 9670 12/04/2024~~27/04/2024~~16 16
20 25282 02/05/2024~~09/05/2024~~8 8
21 35441 15/05/2024~~30/05/2024~~16 16
22 46633 31/05/2024~~15/06/2024~~16 16
23 60841 20/06/2024~~05/07/2024~~16 16


S.No Name of Applicant Work Name
1 27397 hamida 08/06/2020~~23/06/2020~~16 14 bulakiwala gaon me nali nirman (3502003010/IC/2008053775)
2 36145 24/06/2020~~30/06/2020~~7 6 bulakiwala gaon me nali nirman (3502003010/IC/2008053775)
3 42341 02/07/2020~~16/07/2020~~15 13 bulakiwala gaon me nali nirman (3502003010/IC/2008053775)
4 51732 20/07/2020~~04/08/2020~~16 14 kuswa k ghar se rajesh etc. k ghar tk nahar nirman (3502003010/IC/2008053772)
5 96989 02/10/2020~~17/10/2020~~16 14 bulakiwala gaon me nali nirman (3502003010/IC/2008053775)
6 107001 21/10/2020~~31/10/2020~~11 10 bulakiwala gaon me nali nirman (3502003010/IC/2008053775)
7 177912 01/03/2021~~16/03/2021~~16 14 imran k ghar se alla rakha k ghar tk nali nirman (3502003010/IC/2008053773)
8 45148 14/07/2021~~29/07/2021~~16 14 gram tailpura mai sunny ,kishan aadhi ke gharo mai c.c.road nirman (3502003010/RC/2008061601)
9 151762 11/01/2023~~26/01/2023~~16 14 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534)
10 160714 01/02/2023~~14/02/2023~~14 12 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534)
11 171999 22/02/2023~~09/03/2023~~16 14 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534)
12 183379 17/03/2023~~30/03/2023~~14 12 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534)
13 10876 13/04/2023~~28/04/2023~~16 14 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534)
14 28207 04/05/2023~~19/05/2023~~16 14 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534)
15 52660 01/06/2023~~16/06/2023~~16 14 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534)
16 70914 24/06/2023~~09/07/2023~~16 14 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534)
17 90362 20/07/2023~~02/08/2023~~14 12 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534)
18 176001 05/12/2023~~20/12/2023~~16 14 gram panchayt bulakiwala mai kamele ki char diwari wa bhumi samtalikaran karye (3502003010/LD/2008176944)
19 9670 12/04/2024~~27/04/2024~~16 16 NAHER SE IKBAL, LIYAKAT ADHI KE GHARO TAK C.C. ROAD NIRMAN (3502003010/RC/2008093763)
20 25282 02/05/2024~~09/05/2024~~8 8 NAHER SE IKBAL, LIYAKAT ADHI KE GHARO TAK C.C. ROAD NIRMAN (3502003010/RC/2008093763)
21 35441 15/05/2024~~30/05/2024~~16 16 NAHER SE IKBAL, LIYAKAT ADHI KE GHARO TAK C.C. ROAD NIRMAN (3502003010/RC/2008093763)
22 46633 31/05/2024~~15/06/2024~~16 16 NAHER SE IKBAL, LIYAKAT ADHI KE GHARO TAK C.C. ROAD NIRMAN (3502003010/RC/2008093763)
23 60841 20/06/2024~~05/07/2024~~16 16 NAHER SE IKBAL, LIYAKAT ADHI KE GHARO TAK C.C. ROAD NIRMAN (3502003010/RC/2008093763)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 hamida 09/06/2020 14 bulakiwala gaon me nali nirman (3502003010/IC/2008053775) 472 2814 0
2 hamida 24/06/2020 7 bulakiwala gaon me nali nirman (3502003010/IC/2008053775) 658 1407 0
3 hamida 02/07/2020 14 bulakiwala gaon me nali nirman (3502003010/IC/2008053775) 810 2814 0
4 hamida 02/10/2020 15 bulakiwala gaon me nali nirman (3502003010/IC/2008053775) 1611 3015 0
5 hamida 21/10/2020 10 bulakiwala gaon me nali nirman (3502003010/IC/2008053775) 1797 2010 0
6 hamida 01/03/2021 15 imran k ghar se alla rakha k ghar tk nali nirman (3502003010/IC/2008053773) 3064 3015 0
Sub Total FY 2021 75 15075 0
7 hamida 14/07/2021 14 gram tailpura mai sunny ,kishan aadhi ke gharo mai c.c.road nirman (3502003010/RC/2008061601) 662 2856 0
Sub Total FY 2122 14 2856 0
8 hamida 11/01/2023 14 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534) 3265 2982 0
9 hamida 17/03/2023 12 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534) 3916 2556 0
Sub Total FY 2223 26 5538 0
10 hamida 13/04/2023 14 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534) 261 3220 0
11 hamida 04/05/2023 14 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534) 507 3220 0
12 hamida 01/06/2023 14 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534) 868 3220 0
13 hamida 24/06/2023 14 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534) 1129 3220 0
14 hamida 20/07/2023 12 TAILPUR MAI RAJPAL GULERIYA,KRISHN ,MEHER CHAND ADHI KE GHAR TAK C.C ROAD (3502003010/RC/2008084534) 1383 2760 0
15 hamida 05/12/2023 14 gram panchayt bulakiwala mai kamele ki char diwari wa bhumi samtalikaran karye (3502003010/LD/2008176944) 2716 3220 0
Sub Total FY 2324 82 18860 0