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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-009-001/2321 Family Id: 2321
Name of Head of Household: ANUJ
: SUNDER LAL
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: ढकरानी
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 2321
:
S.No Name of Applicant Age Bank/Postoffice
1 ANUJ Male 30 Punjab National Bank


                  



S.No Name of Applicant
1 35816 ANUJ 24/06/2020~~30/06/2020~~7 6
2 157063 28/01/2021~~10/02/2021~~14 12
3 165516 11/02/2021~~24/02/2021~~14 12
4 177653 01/03/2021~~10/03/2021~~10 9
5 193585 19/03/2021~~29/03/2021~~11 10
6 4750 07/04/2021~~22/04/2021~~16 14
7 33267 22/06/2021~~30/06/2021~~9 8
8 85214 05/10/2021~~18/10/2021~~14 12
9 100969 16/11/2021~~01/12/2021~~16 14
10 123783 22/12/2021~~04/01/2022~~14 12
11 172524 09/03/2022~~22/03/2022~~14 12
12 7936 11/04/2022~~24/04/2022~~14 12
13 29322 13/05/2022~~26/05/2022~~14 12
14 42766 03/06/2022~~16/06/2022~~14 12
15 65207 21/07/2022~~03/08/2022~~14 12


S.No Name of Applicant Work Name
1 35816 ANUJ 24/06/2020~~30/06/2020~~7 6 anganbadi bhawan work in dhakrani (3502003009/AV/1090)
2 157063 28/01/2021~~10/02/2021~~14 12 KALLU KE GHAR SE JOGENDRA KE GHAR TAK PUSTA NIRMAN W.N 05 (3502003009/FP/2008051373)
3 165516 11/02/2021~~24/02/2021~~14 12 KALLU KE GHAR SE JOGENDRA KE GHAR TAK PUSTA NIRMAN W.N 05 (3502003009/FP/2008051373)
4 177653 01/03/2021~~10/03/2021~~10 9 KALLU KE GHAR SE JOGENDRA KE GHAR TAK PUSTA NIRMAN W.N 05 (3502003009/FP/2008051373)
5 193585 19/03/2021~~29/03/2021~~11 10 anganbadi bhawan work in dhakrani (3502003009/AV/1090)
6 4750 07/04/2021~~22/04/2021~~16 14 anganbadi bhawan work in dhakrani (3502003009/AV/1090)
7 33267 22/06/2021~~30/06/2021~~9 8 KALLU KE GHAR SE JOGENDRA KE GHAR TAK PUSTA NIRMAN W.N 05 (3502003009/FP/2008051373)
8 85214 05/10/2021~~18/10/2021~~14 12 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398)
9 100969 16/11/2021~~01/12/2021~~16 14 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398)
10 123783 22/12/2021~~04/01/2022~~14 12 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398)
11 172524 09/03/2022~~22/03/2022~~14 12 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700)
12 7936 11/04/2022~~24/04/2022~~14 12 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700)
13 29322 13/05/2022~~26/05/2022~~14 12 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700)
14 42766 03/06/2022~~16/06/2022~~14 12 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700)
15 65207 21/07/2022~~03/08/2022~~14 12 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANUJ 24/06/2020 7 anganbadi bhawan work in dhakrani (3502003009/AV/1090) 688 1407 0
2 ANUJ 28/01/2021 13 KALLU KE GHAR SE JOGENDRA KE GHAR TAK PUSTA NIRMAN W.N 05 (3502003009/FP/2008051373) 2709 2613 0
3 ANUJ 11/02/2021 13 KALLU KE GHAR SE JOGENDRA KE GHAR TAK PUSTA NIRMAN W.N 05 (3502003009/FP/2008051373) 2841 2613 0
4 ANUJ 01/03/2021 6 KALLU KE GHAR SE JOGENDRA KE GHAR TAK PUSTA NIRMAN W.N 05 (3502003009/FP/2008051373) 3058 1206 0
5 ANUJ 19/03/2021 10 anganbadi bhawan work in dhakrani (3502003009/AV/1090) 3343 2010 0
Sub Total FY 2021 49 9849 0
6 ANUJ 07/04/2021 15 anganbadi bhawan work in dhakrani (3502003009/AV/1090) 76 3060 0
7 ANUJ 22/06/2021 8 KALLU KE GHAR SE JOGENDRA KE GHAR TAK PUSTA NIRMAN W.N 05 (3502003009/FP/2008051373) 504 1632 0
8 ANUJ 05/10/2021 13 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398) 1232 2652 0
9 ANUJ 16/11/2021 7 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398) 1522 1428 0
10 ANUJ 22/12/2021 13 Nain Singh s/o Shagun chand k gharat se islam k khet tk tarjal (3502003009/FP/2008056398) 1875 2652 0
Sub Total FY 2122 56 11424 0
11 ANUJ 11/04/2022 13 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700) 90 2769 0
12 ANUJ 13/05/2022 12 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700) 369 2556 0
13 ANUJ 03/06/2022 12 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700) 670 2556 0
14 ANUJ 21/07/2022 13 Sada s/0 Mangta ke khet ke pass tar jal nirman (3502003009/FP/2008053700) 1255 2769 0
Sub Total FY 2223 50 10650 0