Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-047-001/322 Family Id: 322
Name of Head of Household: SANGITA
: KAPIL
Category: OTH
Date of Registration: 6/15/2020
Address:
Villages:
Panchayat: बावनधार
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 322
:
S.No Name of Applicant Age Bank/Postoffice
1 SANGITA Female 22 State Bank of India


                  



S.No Name of Applicant
1 31671 SANGITA 17/06/2020~~28/06/2020~~12 11
2 68479 17/08/2020~~01/09/2020~~16 14
3 79944 03/09/2020~~18/09/2020~~16 14
4 92035 24/09/2020~~09/10/2020~~16 14
5 69042 26/08/2021~~08/09/2021~~14 12
6 74592 09/09/2021~~16/09/2021~~8 7
7 78099 18/09/2021~~29/09/2021~~12 11
8 143252 17/01/2022~~01/02/2022~~16 14
9 133542 06/12/2022~~21/12/2022~~16 14
10 144473 23/12/2022~~07/01/2023~~16 14
11 151858 12/01/2023~~27/01/2023~~16 14
12 159031 28/01/2023~~12/02/2023~~16 14
13 169173 17/02/2023~~04/03/2023~~16 14
14 179734 10/03/2023~~25/03/2023~~16 14
15 1723 03/04/2023~~18/04/2023~~16 14


S.No Name of Applicant Work Name
1 31671 SANGITA 17/06/2020~~28/06/2020~~12 11 kuleth mai sichai gul nirman (3502003047/IC/2008046525)
2 68479 17/08/2020~~01/09/2020~~16 14 kuleth mai sichai gul nirman (3502003047/IC/2008046525)
3 79944 03/09/2020~~18/09/2020~~16 14 kuleth mai sichai gul nirman (3502003047/IC/2008046525)
4 92035 24/09/2020~~09/10/2020~~16 14 kuleth mai sichai gul nirman (3502003047/IC/2008046525)
5 69042 26/08/2021~~08/09/2021~~14 12 kapil s/o vimal ka bakri bada (3502003052/IF/2008086501)
6 74592 09/09/2021~~16/09/2021~~8 7 kapil s/o vimal ka bakri bada (3502003052/IF/2008086501)
7 78099 18/09/2021~~29/09/2021~~12 11 kapil s/o vimal ka bakri bada (3502003052/IF/2008086501)
8 143252 17/01/2022~~01/02/2022~~16 14 kapil s/o vimal ka bakri bada (3502003052/IF/2008086501)
9 133542 06/12/2022~~21/12/2022~~16 14 kuleth mai samuhikh suraksha diwar (3502003047/FP/2008061254)
10 144473 23/12/2022~~07/01/2023~~16 14 kuleth mai samuhikh suraksha diwar (3502003047/FP/2008061254)
11 151858 12/01/2023~~27/01/2023~~16 14 kuleth mai samuhikh suraksha diwar (3502003047/FP/2008061254)
12 159031 28/01/2023~~12/02/2023~~16 14 kuleth mai samuhikh suraksha diwar (3502003047/FP/2008061254)
13 169173 17/02/2023~~04/03/2023~~16 14 kuleth mai samuhikh suraksha diwar (3502003047/FP/2008061254)
14 179734 10/03/2023~~25/03/2023~~16 14 kuleth mai samuhikh suraksha diwar (3502003047/FP/2008061254)
15 1723 03/04/2023~~18/04/2023~~16 14 kuleth mai samuhikh suraksha diwar (3502003047/FP/2008061254)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SANGITA 17/06/2020 11 kuleth mai sichai gul nirman (3502003047/IC/2008046525) 558 2211 0
2 SANGITA 17/08/2020 15 kuleth mai sichai gul nirman (3502003047/IC/2008046525) 1216 3015 0
3 SANGITA 03/09/2020 15 kuleth mai sichai gul nirman (3502003047/IC/2008046525) 1384 3015 0
Sub Total FY 2021 41 8241 0
4 SANGITA 26/08/2021 13 kapil s/o vimal ka bakri bada (3502003052/IF/2008086501) 984 2652 0
5 SANGITA 09/09/2021 7 kapil s/o vimal ka bakri bada (3502003052/IF/2008086501) 1076 1428 0
6 SANGITA 18/09/2021 11 kapil s/o vimal ka bakri bada (3502003052/IF/2008086501) 1118 2244 0
7 SANGITA 17/01/2022 12 kapil s/o vimal ka bakri bada (3502003052/IF/2008086501) 2117 2448 0
Sub Total FY 2122 43 8772 0
8 SANGITA 06/12/2022 14 kuleth mai samuhikh suraksha diwar (3502003047/FP/2008061254) 2854 2982 0
9 SANGITA 23/12/2022 14 kuleth mai samuhikh suraksha diwar (3502003047/FP/2008061254) 3130 2982 0
10 SANGITA 12/01/2023 13 kuleth mai samuhikh suraksha diwar (3502003047/FP/2008061254) 3276 2769 0
11 SANGITA 28/01/2023 14 kuleth mai samuhikh suraksha diwar (3502003047/FP/2008061254) 3431 2982 0
12 SANGITA 17/02/2023 14 kuleth mai samuhikh suraksha diwar (3502003047/FP/2008061254) 3627 2982 0
13 SANGITA 10/03/2023 14 kuleth mai samuhikh suraksha diwar (3502003047/FP/2008061254) 3863 2982 0
Sub Total FY 2223 83 17679 0