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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-029-001/566 Family Id: 566
Name of Head of Household: MOHD SAJID
: MAHBOOB
Category: OTH
Date of Registration: 1/5/2021
Address:
Villages:
Panchayat: हसनपुर कल्याणपुर
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 566
:
S.No Name of Applicant Age Bank/Postoffice
1 MOHD SAJID Male 47 UCO Bank
2 ISRANA PRAVEEN Female 43 Punjab National Bank


                  



S.No Name of Applicant
1 171964 ISRANA PRAVEEN 19/02/2021~~06/03/2021~~16 14
2 171963 MOHD SAJID 19/02/2021~~06/03/2021~~16 14
3 185742 ISRANA PRAVEEN 07/03/2021~~22/03/2021~~16 14
4 185741 MOHD SAJID 07/03/2021~~22/03/2021~~16 14
5 196897 ISRANA PRAVEEN 23/03/2021~~30/03/2021~~8 7
6 196896 MOHD SAJID 23/03/2021~~30/03/2021~~8 7
7 3835 ISRANA PRAVEEN 06/04/2021~~21/04/2021~~16 14
8 3834 MOHD SAJID 06/04/2021~~21/04/2021~~16 14
9 13449 ISRANA PRAVEEN 27/04/2021~~12/05/2021~~16 14
10 13448 MOHD SAJID 27/04/2021~~12/05/2021~~16 14


S.No Name of Applicant Work Name
1 171964 ISRANA PRAVEEN 19/02/2021~~06/03/2021~~16 14 DHOBI NALY MAI MUKHYA MARG SE SAKIL,WAJID,ISLAAM,LAKHAAN ADHI KE GHAR TAK PUSTA NIRMAN (3502003029/FP/2008052592)
2 171963 MOHD SAJID 19/02/2021~~06/03/2021~~16 14 DHOBI NALY MAI MUKHYA MARG SE SAKIL,WAJID,ISLAAM,LAKHAAN ADHI KE GHAR TAK PUSTA NIRMAN (3502003029/FP/2008052592)
3 185742 ISRANA PRAVEEN 07/03/2021~~22/03/2021~~16 14 DHOBI NALY MAI MUKHYA MARG SE SAKIL,WAJID,ISLAAM,LAKHAAN ADHI KE GHAR TAK PUSTA NIRMAN (3502003029/FP/2008052592)
4 185741 MOHD SAJID 07/03/2021~~22/03/2021~~16 14 DHOBI NALY MAI MUKHYA MARG SE SAKIL,WAJID,ISLAAM,LAKHAAN ADHI KE GHAR TAK PUSTA NIRMAN (3502003029/FP/2008052592)
5 196897 ISRANA PRAVEEN 23/03/2021~~30/03/2021~~8 7 DHOBI NALY MAI MUKHYA MARG SE SAKIL,WAJID,ISLAAM,LAKHAAN ADHI KE GHAR TAK PUSTA NIRMAN (3502003029/FP/2008052592)
6 196896 MOHD SAJID 23/03/2021~~30/03/2021~~8 7 DHOBI NALY MAI MUKHYA MARG SE SAKIL,WAJID,ISLAAM,LAKHAAN ADHI KE GHAR TAK PUSTA NIRMAN (3502003029/FP/2008052592)
7 3835 ISRANA PRAVEEN 06/04/2021~~21/04/2021~~16 14 DHOBI NALY MAI MUKHYA MARG SE SAKIL,WAJID,ISLAAM,LAKHAAN ADHI KE GHAR TAK PUSTA NIRMAN (3502003029/FP/2008052592)
8 3834 MOHD SAJID 06/04/2021~~21/04/2021~~16 14 DHOBI NALY MAI MUKHYA MARG SE SAKIL,WAJID,ISLAAM,LAKHAAN ADHI KE GHAR TAK PUSTA NIRMAN (3502003029/FP/2008052592)
9 13449 ISRANA PRAVEEN 27/04/2021~~12/05/2021~~16 14 DHOBI NALY MAI MUKHYA MARG SE SAKIL,WAJID,ISLAAM,LAKHAAN ADHI KE GHAR TAK PUSTA NIRMAN (3502003029/FP/2008052592)
10 13448 MOHD SAJID 27/04/2021~~12/05/2021~~16 14 DHOBI NALY MAI MUKHYA MARG SE SAKIL,WAJID,ISLAAM,LAKHAAN ADHI KE GHAR TAK PUSTA NIRMAN (3502003029/FP/2008052592)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ISRANA PRAVEEN 19/02/2021 14 DHOBI NALY MAI MUKHYA MARG SE SAKIL,WAJID,ISLAAM,LAKHAAN ADHI KE GHAR TAK PUSTA NIRMAN (3502003029/FP/2008052592) 2977 2814 0
2 MOHD SAJID 19/02/2021 14 DHOBI NALY MAI MUKHYA MARG SE SAKIL,WAJID,ISLAAM,LAKHAAN ADHI KE GHAR TAK PUSTA NIRMAN (3502003029/FP/2008052592) 2977 2814 0
3 ISRANA PRAVEEN 07/03/2021 14 DHOBI NALY MAI MUKHYA MARG SE SAKIL,WAJID,ISLAAM,LAKHAAN ADHI KE GHAR TAK PUSTA NIRMAN (3502003029/FP/2008052592) 3179 2814 0
4 MOHD SAJID 07/03/2021 14 DHOBI NALY MAI MUKHYA MARG SE SAKIL,WAJID,ISLAAM,LAKHAAN ADHI KE GHAR TAK PUSTA NIRMAN (3502003029/FP/2008052592) 3179 2814 0
5 ISRANA PRAVEEN 23/03/2021 7 DHOBI NALY MAI MUKHYA MARG SE SAKIL,WAJID,ISLAAM,LAKHAAN ADHI KE GHAR TAK PUSTA NIRMAN (3502003029/FP/2008052592) 3391 1407 0
6 MOHD SAJID 23/03/2021 7 DHOBI NALY MAI MUKHYA MARG SE SAKIL,WAJID,ISLAAM,LAKHAAN ADHI KE GHAR TAK PUSTA NIRMAN (3502003029/FP/2008052592) 3391 1407 0
Sub Total FY 2021 70 14070 0
7 ISRANA PRAVEEN 06/04/2021 14 DHOBI NALY MAI MUKHYA MARG SE SAKIL,WAJID,ISLAAM,LAKHAAN ADHI KE GHAR TAK PUSTA NIRMAN (3502003029/FP/2008052592) 66 2856 0
8 MOHD SAJID 06/04/2021 14 DHOBI NALY MAI MUKHYA MARG SE SAKIL,WAJID,ISLAAM,LAKHAAN ADHI KE GHAR TAK PUSTA NIRMAN (3502003029/FP/2008052592) 66 2856 0
9 MOHD SAJID 27/04/2021 14 DHOBI NALY MAI MUKHYA MARG SE SAKIL,WAJID,ISLAAM,LAKHAAN ADHI KE GHAR TAK PUSTA NIRMAN (3502003029/FP/2008052592) 248 2856 0
Sub Total FY 2122 42 8568 0