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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-09-003-004-001/437 Family Id: 437
Name of Head of Household: JAKIR ALI
: SARDAR ALI
Category: OTH
Date of Registration: 1/21/2020
Address:
Villages:
Panchayat: रामनगर
Block: Bajpur
District: UDAM SINGH NAGAR(उत्तराखंड)
: NO Family Id: 437
:
S.No Name of Applicant Age Bank/Postoffice
1 JAKIR ALI Male 46 Nanital Bank
2 MOMINA Female 44 Bank of Baroda


                  



S.No Name of Applicant
1 148277 JAKIR ALI 16/03/2020~~29/03/2020~~14 12
2 148278 MOMINA 16/03/2020~~29/03/2020~~14 12
3 21080 JAKIR ALI 19/05/2020~~15/06/2020~~28 24
4 21081 MOMINA 19/05/2020~~15/06/2020~~28 24
5 72586 JAKIR ALI 01/07/2020~~28/07/2020~~28 24
6 72587 MOMINA 01/07/2020~~28/07/2020~~28 24
7 94958 JAKIR ALI 01/08/2020~~14/08/2020~~14 12
8 94959 MOMINA 01/08/2020~~07/08/2020~~7 6
9 3962 JAKIR ALI 16/04/2021~~29/04/2021~~14 12
10 7744 05/05/2021~~18/05/2021~~14 12
11 35186 06/07/2021~~19/07/2021~~14 12
12 53177 29/07/2021~~11/08/2021~~14 12
13 74652 01/09/2021~~28/09/2021~~28 24
14 90328 08/10/2021~~21/10/2021~~14 12
15 135327 29/12/2021~~11/01/2022~~14 12
16 146464 15/01/2022~~28/01/2022~~14 12
17 151371 01/02/2022~~14/02/2022~~14 12
18 162160 12/03/2022~~25/03/2022~~14 12
19 40370 21/07/2022~~17/08/2022~~28 24
20 40371 MOMINA 21/07/2022~~17/08/2022~~28 24
21 50499 JAKIR ALI 24/08/2022~~20/09/2022~~28 24
22 50500 MOMINA 24/08/2022~~20/09/2022~~28 24
23 59175 JAKIR ALI 23/09/2022~~17/10/2022~~25 22
24 84853 17/12/2022~~19/12/2022~~3 3
25 57465 06/11/2023~~12/11/2023~~7 6
26 57432 MOMINA 06/11/2023~~12/11/2023~~7 6
27 60127 JAKIR ALI 17/11/2023~~30/11/2023~~14 12
28 60079 MOMINA 17/11/2023~~30/11/2023~~14 12
29 72691 JAKIR ALI 24/12/2023~~30/12/2023~~7 6
30 97976 01/03/2024~~14/03/2024~~14 14
31 97977 MOMINA 01/03/2024~~14/03/2024~~14 14


S.No Name of Applicant Work Name
1 148277 JAKIR ALI 16/03/2020~~29/03/2020~~14 12 SUKHA KEY GHAR SEY PAPPU KEY GHAR TAK C C TILES NIRMAN (3509003004/RC/2008046246)
2 148278 MOMINA 16/03/2020~~29/03/2020~~14 12 SUKHA KEY GHAR SEY PAPPU KEY GHAR TAK C C TILES NIRMAN (3509003004/RC/2008046246)
3 21080 JAKIR ALI 19/05/2020~~15/06/2020~~28 24 NANHE KA KHET KISHANCHAND KA KHET TAK NALA KHOODAN VA SAFI KARYA (3509003004/IC/2008052861)
4 21081 MOMINA 19/05/2020~~15/06/2020~~28 24 NANHE KA KHET KISHANCHAND KA KHET TAK NALA KHOODAN VA SAFI KARYA (3509003004/IC/2008052861)
5 72586 JAKIR ALI 01/07/2020~~28/07/2020~~28 24 RAM SINGH KEY KHET SEY BHAJAN KEY KHET TAK NALA/GOOL KHOODAN (3509003004/IC/2008054764)
6 72587 MOMINA 01/07/2020~~28/07/2020~~28 24 RAM SINGH KEY KHET SEY BHAJAN KEY KHET TAK NALA/GOOL KHOODAN (3509003004/IC/2008054764)
7 94958 JAKIR ALI 01/08/2020~~14/08/2020~~14 12 RAM SINGH KEY KHET SEY BHAJAN KEY KHET TAK NALA/GOOL KHOODAN (3509003004/IC/2008054764)
8 94959 MOMINA 01/08/2020~~07/08/2020~~7 6 RAM SINGH KEY KHET SEY BHAJAN KEY KHET TAK NALA/GOOL KHOODAN (3509003004/IC/2008054764)
9 3962 JAKIR ALI 16/04/2021~~29/04/2021~~14 12 RAMNAGAR MEY SARVJANIK TALAB KHOODAN AND SONDERYAKARAN KHASRA NO 215 (3509003004/WC/2008083638)
10 7744 05/05/2021~~18/05/2021~~14 12 RAMNAGAR MEY SARVJANIK TALAB KHOODAN AND SONDERYAKARAN KHASRA NO 215 (3509003004/WC/2008083638)
11 35186 06/07/2021~~19/07/2021~~14 12 DALEEP KEY GHAR SEY SATNAM KEY GHAR TAK C C TILES ROAD NIRMAN (3509003004/RC/2008065264)
12 53177 29/07/2021~~11/08/2021~~14 12 DALEEP KEY GHAR SEY SATNAM KEY GHAR TAK C C TILES ROAD NIRMAN (3509003004/RC/2008065264)
13 74652 01/09/2021~~28/09/2021~~28 24 OMCHAND KEY KHET SEY NANHEY KEY KHET TAK NALA KHUDAN (3509003004/IC/2008085352)
14 90328 08/10/2021~~21/10/2021~~14 12 OMCHAND KEY KHET SEY NANHEY KEY KHET TAK NALA KHUDAN (3509003004/IC/2008085352)
15 135327 29/12/2021~~11/01/2022~~14 12 BHAJAN KEY KHET SEY JASWANT KEY KHET TAK NALA KHUDAN SAFAI (3509003004/IC/2008089212)
16 146464 15/01/2022~~28/01/2022~~14 12 BHAJAN KEY KHET SEY JASWANT KEY KHET TAK NALA KHUDAN SAFAI (3509003004/IC/2008089212)
17 151371 01/02/2022~~14/02/2022~~14 12 BHAJAN KEY KHET SEY JASWANT KEY KHET TAK NALA KHUDAN SAFAI (3509003004/IC/2008089212)
18 162160 12/03/2022~~25/03/2022~~14 12 BABLU KEY GHAR SEY ROAD TAK C C TILES ROAD NIRMAN (3509003004/RC/2008077223)
19 40370 21/07/2022~~17/08/2022~~28 24 GRAM RAMNAGAR MEY AMRIT SAROVER NIRMAN (CONVRSION) (3509003004/WH/2008073036)
20 40371 MOMINA 21/07/2022~~17/08/2022~~28 24 GRAM RAMNAGAR MEY AMRIT SAROVER NIRMAN (CONVRSION) (3509003004/WH/2008073036)
21 50499 JAKIR ALI 24/08/2022~~20/09/2022~~28 24 GRAM RAMNAGAR MEY AMRIT SAROVER NIRMAN (CONVRSION) (3509003004/WH/2008073036)
22 50500 MOMINA 24/08/2022~~20/09/2022~~28 24 GRAM RAMNAGAR MEY AMRIT SAROVER NIRMAN (CONVRSION) (3509003004/WH/2008073036)
23 59175 JAKIR ALI 23/09/2022~~17/10/2022~~25 22 GRAM RAMNAGAR MEY AMRIT SAROVER NIRMAN (CONVRSION) (3509003004/WH/2008073036)
24 84853 17/12/2022~~19/12/2022~~3 3 GRAM RAMNAGAR MEY AMRIT SAROVER NIRMAN (CONVRSION) (3509003004/WH/2008073036)
25 57465 06/11/2023~~12/11/2023~~7 6 DAM SEY MALKEET KEY KHET TAK NAHAR KA BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003004/IC/2008108294)
26 57432 MOMINA 06/11/2023~~12/11/2023~~7 6 SHYAM CHAND KEY KHET SEY TITU KEY KHET TAK NAHAR KA BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003004/IC/2008108888)
27 60127 JAKIR ALI 17/11/2023~~30/11/2023~~14 12 DAM SEY MALKEET KEY KHET TAK NAHAR KA BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003004/IC/2008108294)
28 60079 MOMINA 17/11/2023~~30/11/2023~~14 12 SHYAM CHAND KEY KHET SEY TITU KEY KHET TAK NAHAR KA BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003004/IC/2008108888)
29 72691 JAKIR ALI 24/12/2023~~30/12/2023~~7 6 RAMNAGAR MEY AMRIT SAROVER PAR SHILA FALKAM NIRMAN (3509003004/WC/2008134977)
30 97976 01/03/2024~~14/03/2024~~14 14 ROADSEY SUKHA KEY GHAR TAK C C TILES NIRMAN (3509003004/RC/2008099360)
31 97977 MOMINA 01/03/2024~~14/03/2024~~14 14 ROADSEY SUKHA KEY GHAR TAK C C TILES NIRMAN (3509003004/RC/2008099360)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JAKIR ALI 19/05/2020 12 NANHE KA KHET KISHANCHAND KA KHET TAK NALA KHOODAN VA SAFI KARYA (3509003004/IC/2008052861) 267 2412 0
2 MOMINA 19/05/2020 12 NANHE KA KHET KISHANCHAND KA KHET TAK NALA KHOODAN VA SAFI KARYA (3509003004/IC/2008052861) 267 2412 0
3 JAKIR ALI 19/05/2020 11 NANHE KA KHET KISHANCHAND KA KHET TAK NALA KHOODAN VA SAFI KARYA (3509003004/IC/2008052861) 268 2211 0
4 MOMINA 19/05/2020 11 NANHE KA KHET KISHANCHAND KA KHET TAK NALA KHOODAN VA SAFI KARYA (3509003004/IC/2008052861) 268 2211 0
5 JAKIR ALI 01/07/2020 9 RAM SINGH KEY KHET SEY BHAJAN KEY KHET TAK NALA/GOOL KHOODAN (3509003004/IC/2008054764) 765 1809 0
6 MOMINA 01/07/2020 5 RAM SINGH KEY KHET SEY BHAJAN KEY KHET TAK NALA/GOOL KHOODAN (3509003004/IC/2008054764) 765 1005 0
7 JAKIR ALI 15/07/2020 11 RAM SINGH KEY KHET SEY BHAJAN KEY KHET TAK NALA/GOOL KHOODAN (3509003004/IC/2008054764) 766 2211 0
8 MOMINA 15/07/2020 11 RAM SINGH KEY KHET SEY BHAJAN KEY KHET TAK NALA/GOOL KHOODAN (3509003004/IC/2008054764) 766 2211 0
9 JAKIR ALI 01/08/2020 12 RAM SINGH KEY KHET SEY BHAJAN KEY KHET TAK NALA/GOOL KHOODAN (3509003004/IC/2008054764) 917 2412 0
10 MOMINA 01/08/2020 6 RAM SINGH KEY KHET SEY BHAJAN KEY KHET TAK NALA/GOOL KHOODAN (3509003004/IC/2008054764) 917 1206 0
Sub Total FY 2021 100 20100 0
11 JAKIR ALI 06/07/2021 12 DALEEP KEY GHAR SEY SATNAM KEY GHAR TAK C C TILES ROAD NIRMAN (3509003004/RC/2008065264) 475 2448 0
12 JAKIR ALI 29/07/2021 11 DALEEP KEY GHAR SEY SATNAM KEY GHAR TAK C C TILES ROAD NIRMAN (3509003004/RC/2008065264) 798 2244 0
13 JAKIR ALI 15/09/2021 12 OMCHAND KEY KHET SEY NANHEY KEY KHET TAK NALA KHUDAN (3509003004/IC/2008085352) 1146 2448 0
14 JAKIR ALI 08/10/2021 10 OMCHAND KEY KHET SEY NANHEY KEY KHET TAK NALA KHUDAN (3509003004/IC/2008085352) 1289 2040 0
15 JAKIR ALI 29/12/2021 12 BHAJAN KEY KHET SEY JASWANT KEY KHET TAK NALA KHUDAN SAFAI (3509003004/IC/2008089212) 1778 2448 0
16 JAKIR ALI 15/01/2022 12 BHAJAN KEY KHET SEY JASWANT KEY KHET TAK NALA KHUDAN SAFAI (3509003004/IC/2008089212) 2059 2448 0
17 JAKIR ALI 01/02/2022 12 BHAJAN KEY KHET SEY JASWANT KEY KHET TAK NALA KHUDAN SAFAI (3509003004/IC/2008089212) 2146 2448 0
Sub Total FY 2122 81 16524 0
18 JAKIR ALI 21/07/2022 10 GRAM RAMNAGAR MEY AMRIT SAROVER NIRMAN (CONVRSION) (3509003004/WH/2008073036) 1480 2130 0
19 JAKIR ALI 04/08/2022 11 GRAM RAMNAGAR MEY AMRIT SAROVER NIRMAN (CONVRSION) (3509003004/WH/2008073036) 1484 2343 0
20 MOMINA 21/07/2022 11 GRAM RAMNAGAR MEY AMRIT SAROVER NIRMAN (CONVRSION) (3509003004/WH/2008073036) 1484 2343 0
21 JAKIR ALI 24/08/2022 12 GRAM RAMNAGAR MEY AMRIT SAROVER NIRMAN (CONVRSION) (3509003004/WH/2008073036) 1976 2556 0
22 MOMINA 24/08/2022 12 GRAM RAMNAGAR MEY AMRIT SAROVER NIRMAN (CONVRSION) (3509003004/WH/2008073036) 1976 2556 0
23 JAKIR ALI 24/08/2022 11 GRAM RAMNAGAR MEY AMRIT SAROVER NIRMAN (CONVRSION) (3509003004/WH/2008073036) 1980 2343 0
24 MOMINA 24/08/2022 11 GRAM RAMNAGAR MEY AMRIT SAROVER NIRMAN (CONVRSION) (3509003004/WH/2008073036) 1980 2343 0
25 JAKIR ALI 23/09/2022 11 GRAM RAMNAGAR MEY AMRIT SAROVER NIRMAN (CONVRSION) (3509003004/WH/2008073036) 2244 2343 0
26 JAKIR ALI 07/10/2022 8 GRAM RAMNAGAR MEY AMRIT SAROVER NIRMAN (CONVRSION) (3509003004/WH/2008073036) 2246 1704 0
27 JAKIR ALI 17/12/2022 3 GRAM RAMNAGAR MEY AMRIT SAROVER NIRMAN (CONVRSION) (3509003004/WH/2008073036) 3203 639 0
Sub Total FY 2223 100 21300 0
28 JAKIR ALI 06/11/2023 3 DAM SEY MALKEET KEY KHET TAK NAHAR KA BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003004/IC/2008108294) 3186 690 0
29 MOMINA 06/11/2023 3 SHYAM CHAND KEY KHET SEY TITU KEY KHET TAK NAHAR KA BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003004/IC/2008108888) 3182 690 0
30 JAKIR ALI 17/11/2023 11 DAM SEY MALKEET KEY KHET TAK NAHAR KA BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003004/IC/2008108294) 3308 2530 0
31 MOMINA 17/11/2023 10 SHYAM CHAND KEY KHET SEY TITU KEY KHET TAK NAHAR KA BADH DIVERJAN CHANNEL KA PURN UDHAR (3509003004/IC/2008108888) 3304 2300 0
32 JAKIR ALI 24/12/2023 4 RAMNAGAR MEY AMRIT SAROVER PAR SHILA FALKAM NIRMAN (3509003004/WC/2008134977) 3888 920 0
33 JAKIR ALI 01/03/2024 10 ROADSEY SUKHA KEY GHAR TAK C C TILES NIRMAN (3509003004/RC/2008099360) 5455 2300 0
34 MOMINA 01/03/2024 10 ROADSEY SUKHA KEY GHAR TAK C C TILES NIRMAN (3509003004/RC/2008099360) 5455 2300 0
Sub Total FY 2324 51 11730 0