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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
UT-02-003-037-001/687
Family Id:
687
Name of Head of Household:
SONU
:
MUNNA
Category:
OTH
Date of Registration:
12/25/2019
Address:
Villages:
Panchayat:
आदूवाला
Block:
VIKASNAGAR
District:
DEHRADUN
(उत्तराखंड)
:
NO
Family Id
:
687
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
SONU
Male
40
Oriental Bank of Comm.
2
SAPNA
Female
35
Punjab National Bank
S.No
Name of Applicant
1
4291
SAPNA
29/04/2020~~12/05/2020~~14
12
2
4290
SONU
29/04/2020~~12/05/2020~~14
12
3
12752
SAPNA
14/05/2020~~29/05/2020~~16
14
4
12751
SONU
14/05/2020~~29/05/2020~~16
14
5
23175
SAPNA
30/05/2020~~14/06/2020~~16
14
6
23174
SONU
30/05/2020~~14/06/2020~~16
14
S.No
Name of Applicant
Work Name
1
4291
SAPNA
29/04/2020~~12/05/2020~~14
12
c.c.marg nirman (3502003037/RC/2008042087)
2
4290
SONU
29/04/2020~~12/05/2020~~14
12
c.c.marg nirman (3502003037/RC/2008042087)
3
12752
SAPNA
14/05/2020~~29/05/2020~~16
14
c.c.marg nirman (3502003037/RC/2008042087)
4
12751
SONU
14/05/2020~~29/05/2020~~16
14
c.c.marg nirman (3502003037/RC/2008042087)
5
23175
SAPNA
30/05/2020~~14/06/2020~~16
14
c.c.marg nirman (3502003037/RC/2008042087)
6
23174
SONU
30/05/2020~~14/06/2020~~16
14
c.c.marg nirman (3502003037/RC/2008042087)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
SAPNA
29/04/2020
13
c.c.marg nirman (3502003037/RC/2008042087)
98
2613
0
2
SONU
29/04/2020
13
c.c.marg nirman (3502003037/RC/2008042087)
98
2613
0
3
SAPNA
14/05/2020
14
c.c.marg nirman (3502003037/RC/2008042087)
218
2814
0
4
SONU
14/05/2020
14
c.c.marg nirman (3502003037/RC/2008042087)
218
2814
0
Sub Total FY 2021
54
10854
0