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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-03-003-052-001/553 Family Id: 553
Name of Head of Household: FARAJANA
: SHAHZAD
Category: OTH
Date of Registration: 10/18/2022
Address:
Villages:
Panchayat: पीरपुरा
Block: नारसन
District: HARIDWAR(उत्तराखंड)
: NO Family Id: 553
:
S.No Name of Applicant Age Bank/Postoffice
1 FARAJANA Female 49 State Bank of India


                  



S.No Name of Applicant
1 97770 FARAJANA 20/10/2022~~04/11/2022~~16 14
2 108779 05/12/2022~~20/12/2022~~16 14
3 116939 07/01/2023~~22/01/2023~~16 14
4 120451 25/01/2023~~09/02/2023~~16 14
5 141105 11/03/2023~~11/03/2023~~1 1
6 5328 06/04/2023~~21/04/2023~~16 14
7 77138 12/09/2023~~27/09/2023~~16 14
8 113390 15/11/2023~~30/11/2023~~16 14
9 125756 02/12/2023~~17/12/2023~~16 14
10 134646 18/12/2023~~02/01/2024~~16 14
11 17205 25/04/2024~~10/05/2024~~16 16
12 34623 11/05/2024~~26/05/2024~~16 16
13 48320 01/06/2024~~16/06/2024~~16 16


S.No Name of Applicant Work Name
1 97770 FARAJANA 20/10/2022~~04/11/2022~~16 14 Gadharona mai rameshchand urf palla ke khet mai pipe line nirman (3503003018/IC/2008101713)
2 108779 05/12/2022~~20/12/2022~~16 14 gp khatka me Ajit ke khate se rajjak ke khate tak sampark marg (3503003027/RC/2008089617)
3 116939 07/01/2023~~22/01/2023~~16 14 gp khatka me Ajit ke khate se rajjak ke khate tak sampark marg (3503003027/RC/2008089617)
4 120451 25/01/2023~~09/02/2023~~16 14 gp sikarpur me chetram ke khate se satpal s/0 kabula ke khate me nala khudai (3503003021/FP/2008068875)
5 5328 06/04/2023~~21/04/2023~~16 14 gp nagla imarti me dilshad s/0yamin ke khat me pipe line karya (3503003028/IC/2008105030)
6 77138 12/09/2023~~27/09/2023~~16 14 gp thithola me sikarpur sarhad se laksar road tak nala nirman (3503003019/FP/2008073737)
7 113390 15/11/2023~~30/11/2023~~16 14 Gram Bijoli me Nawab ke Makan se Shamshan ghat tak sadak nirman (3503003046/RC/2008098040)
8 125756 02/12/2023~~17/12/2023~~16 14 Gram Bijoli me Nawab ke Makan se Shamshan ghat tak sadak nirman (3503003046/RC/2008098040)
9 17205 25/04/2024~~10/05/2024~~16 16 Gram Thithola me suresh ke khet se bijendra ke khet ki aur sadak nirman work (3503003019/RC/2008102066)
10 34623 11/05/2024~~26/05/2024~~16 16 Gram Mundlana Ravindra Singh Advocate Ke khet se Aamkheri Seema tak Sukhbir Mukiya Ke Khet tak Sadak (3503003040/RC/2008099442)
11 48320 01/06/2024~~16/06/2024~~16 16 Gram Mudlana Me Baldhir Ke Khet Se Yusuf Ke Khet Ki aur Sadak Nirman (3503003040/RC/2008101484)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 FARAJANA 20/10/2022 14 Gadharona mai rameshchand urf palla ke khet mai pipe line nirman (3503003018/IC/2008101713) 3931 2982 0
2 FARAJANA 07/01/2023 3 gp khatka me Ajit ke khate se rajjak ke khate tak sampark marg (3503003027/RC/2008089617) 4516 639 0
Sub Total FY 2223 17 3621 0
3 FARAJANA 06/04/2023 14 gp nagla imarti me dilshad s/0yamin ke khat me pipe line karya (3503003028/IC/2008105030) 194 3220 0
4 FARAJANA 12/09/2023 12 gp thithola me sikarpur sarhad se laksar road tak nala nirman (3503003019/FP/2008073737) 2531 2760 0
5 FARAJANA 15/11/2023 14 Gram Bijoli me Nawab ke Makan se Shamshan ghat tak sadak nirman (3503003046/RC/2008098040) 3828 3220 0
6 FARAJANA 02/12/2023 14 Gram Bijoli me Nawab ke Makan se Shamshan ghat tak sadak nirman (3503003046/RC/2008098040) 4201 3220 0
Sub Total FY 2324 54 12420 0
7 FARAJANA 25/04/2024 14 Gram Thithola me suresh ke khet se bijendra ke khet ki aur sadak nirman work (3503003019/RC/2008102066) 693 3318 0
8 FARAJANA 11/05/2024 14 Gram Mundlana Ravindra Singh Advocate Ke khet se Aamkheri Seema tak Sukhbir Mukiya Ke Khet tak Sadak (3503003040/RC/2008099442) 1372 3318 0
9 FARAJANA 31/05/2024 12 Gram Mudlana Me Baldhir Ke Khet Se Yusuf Ke Khet Ki aur Sadak Nirman (3503003040/RC/2008101484) 1885 2844 0
Sub Total FY 2425 40 9480 0