Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-036-001/13 Family Id: 13
Name of Head of Household: IKRAM
: NASEEB KHAN
Category: OTH
Date of Registration: 3/24/2008
Address:
Villages:
Panchayat: कुन्जा कुल्हाल
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 13
: 031213
S.No Name of Applicant Age Bank/Postoffice
1 IKRAM Male 30 Punjab National Bank


                  



S.No Name of Applicant
1 142523 IKRAM 20/12/2022~~04/01/2023~~16 14
2 155560 23/01/2023~~07/02/2023~~16 14
3 165221 10/02/2023~~25/02/2023~~16 14
4 176772 02/03/2023~~17/03/2023~~16 14
5 37949 16/05/2023~~31/05/2023~~16 14
6 57706 08/06/2023~~23/06/2023~~16 14
7 81605 07/07/2023~~22/07/2023~~16 14
8 153097 30/10/2023~~14/11/2023~~16 14
9 167485 21/11/2023~~06/12/2023~~16 14


S.No Name of Applicant Work Name
1 142523 IKRAM 20/12/2022~~04/01/2023~~16 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391)
2 155560 23/01/2023~~07/02/2023~~16 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391)
3 165221 10/02/2023~~25/02/2023~~16 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391)
4 176772 02/03/2023~~17/03/2023~~16 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391)
5 37949 16/05/2023~~31/05/2023~~16 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391)
6 57706 08/06/2023~~23/06/2023~~16 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391)
7 81605 07/07/2023~~22/07/2023~~16 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391)
8 153097 30/10/2023~~14/11/2023~~16 14 kunja mai nehar se niche gule nirman (3502003036/IC/2008105460)
9 167485 21/11/2023~~06/12/2023~~16 14 kunja mai nehar se niche gule nirman (3502003036/IC/2008105460)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 IKRAM 20/12/2022 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391) 3093 2982 0
2 IKRAM 23/01/2023 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391) 3403 2982 0
3 IKRAM 10/02/2023 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391) 3594 2982 0
4 IKRAM 02/03/2023 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391) 3782 2982 0
Sub Total FY 2223 56 11928 0
5 IKRAM 16/05/2023 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391) 646 3220 0
6 IKRAM 08/06/2023 13 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391) 970 2990 0
7 IKRAM 07/07/2023 14 GRAM PANCHAYT KUNJA MAI GAJENDRA SINGH PAWAR KE KHETHO MAI GUL NIRMAN (3502003036/IC/2008097391) 1240 3220 0
8 IKRAM 30/10/2023 14 kunja mai nehar se niche gule nirman (3502003036/IC/2008105460) 2336 3220 0
9 IKRAM 21/11/2023 14 kunja mai nehar se niche gule nirman (3502003036/IC/2008105460) 2590 3220 0
Sub Total FY 2324 69 15870 0