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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