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Deleted on Date 01/04/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-010-001/345 Family Id: 345
Name of Head of Household: TAJAMUL
: AKIL
Category: OTH
Date of Registration: 12/20/2019
Address:
Villages:
Panchayat: बुलाकीवाला
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 345
:
S.No Name of Applicant Age Bank/Postoffice
1 TAJAMUL Male 32 Oriental Bank of Comm.


                  



S.No Name of Applicant
1 97179 TAJAMUL 13/03/2020~~28/03/2020~~16 14
2 1065 23/04/2020~~08/05/2020~~16 14
3 9380 09/05/2020~~24/05/2020~~16 14
4 27057 08/06/2020~~23/06/2020~~16 14
5 36520 24/06/2020~~30/06/2020~~7 6
6 42780 03/07/2020~~16/07/2020~~14 12
7 50993 18/07/2020~~31/07/2020~~14 12
8 187020 08/03/2021~~23/03/2021~~16 14
9 45035 14/07/2021~~29/07/2021~~16 14
10 59089 07/08/2021~~22/08/2021~~16 14


S.No Name of Applicant Work Name
1 97179 TAJAMUL 13/03/2020~~28/03/2020~~16 14 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939)
2 1065 23/04/2020~~08/05/2020~~16 14 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939)
3 9380 09/05/2020~~24/05/2020~~16 14 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939)
4 27057 08/06/2020~~23/06/2020~~16 14 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939)
5 36520 24/06/2020~~30/06/2020~~7 6 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939)
6 42780 03/07/2020~~16/07/2020~~14 12 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939)
7 50993 18/07/2020~~31/07/2020~~14 12 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939)
8 187020 08/03/2021~~23/03/2021~~16 14 bulakiwala telpur dandi awam anye jagha barsati talab nirman (3502003010/WC/2008086743)
9 45035 14/07/2021~~29/07/2021~~16 14 BILAKIWALA MAI GURUKUL SCHOOL KE DONO SADAK KE KINARO MAI NALI NIRMAN SCHOOL AYWAM PUL TAK NALI NIRM (3502003010/IC/2008062428)
10 59089 07/08/2021~~22/08/2021~~16 14 BILAKIWALA MAI GURUKUL SCHOOL KE DONO SADAK KE KINARO MAI NALI NIRMAN SCHOOL AYWAM PUL TAK NALI NIRM (3502003010/IC/2008062428)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 TAJAMUL 13/03/2020 14 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939) 2643 2548 0
Sub Total FY 1920 14 2548 0
2 TAJAMUL 23/04/2020 7 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939) 27 1407 0
3 TAJAMUL 01/05/2020 7 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939) 33 1407 0
4 TAJAMUL 09/05/2020 15 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939) 144 3015 0
5 TAJAMUL 08/06/2020 15 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939) 435 3015 0
6 TAJAMUL 24/06/2020 7 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939) 683 1407 0
7 TAJAMUL 03/07/2020 13 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939) 838 2613 0
8 TAJAMUL 18/07/2020 13 noor basti me c.c.road nirman in bulakiwala (3502003010/RC/2008045939) 993 2613 0
9 TAJAMUL 08/03/2021 14 bulakiwala telpur dandi awam anye jagha barsati talab nirman (3502003010/WC/2008086743) 3192 2814 0
Sub Total FY 2021 91 18291 0
10 TAJAMUL 14/07/2021 15 BILAKIWALA MAI GURUKUL SCHOOL KE DONO SADAK KE KINARO MAI NALI NIRMAN SCHOOL AYWAM PUL TAK NALI NIRM (3502003010/IC/2008062428) 651 3060 0
11 TAJAMUL 07/08/2021 15 BILAKIWALA MAI GURUKUL SCHOOL KE DONO SADAK KE KINARO MAI NALI NIRMAN SCHOOL AYWAM PUL TAK NALI NIRM (3502003010/IC/2008062428) 856 3060 0
Sub Total FY 2122 30 6120 0