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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-03-003-027-001/566 Family Id: 566
Name of Head of Household: MUKESH
: BHOOP SINGH
Category: OTH
Date of Registration: 1/13/2022
Address:
Villages:
Panchayat: खटका
Block: नारसन
District: HARIDWAR(उत्तराखंड)
: NO Family Id: 566
:
S.No Name of Applicant Age Bank/Postoffice
1 MUKESH Male 39 Punjab National Bank
2 ASHANA Female 37 Punjab National Bank


                  



S.No Name of Applicant
1 119976 ASHANA 18/01/2022~~02/02/2022~~16 14
2 119975 MUKESH 18/01/2022~~02/02/2022~~16 14
3 136883 ASHANA 29/03/2022~~31/03/2022~~3 3
4 136882 MUKESH 29/03/2022~~31/03/2022~~3 3
5 37921 ASHANA 18/06/2022~~03/07/2022~~16 14
6 37920 MUKESH 18/06/2022~~03/07/2022~~16 14
7 50157 ASHANA 04/07/2022~~19/07/2022~~16 14
8 61309 20/07/2022~~04/08/2022~~16 14
9 72216 05/08/2022~~20/08/2022~~16 14
10 117058 09/01/2023~~24/01/2023~~16 14
11 119910 MUKESH 24/01/2023~~08/02/2023~~16 14
12 130902 ASHANA 17/02/2023~~04/03/2023~~16 14
13 839 02/04/2023~~17/04/2023~~16 14
14 15755 19/04/2023~~04/05/2023~~16 14
15 77129 12/09/2023~~27/09/2023~~16 14
16 77128 MUKESH 12/09/2023~~27/09/2023~~16 14
17 94976 ASHANA 16/10/2023~~31/10/2023~~16 14
18 106402 MUKESH 04/11/2023~~19/11/2023~~16 14
19 118368 22/11/2023~~07/12/2023~~16 14
20 155547 24/01/2024~~08/02/2024~~16 14
21 5027 ASHANA 05/04/2024~~20/04/2024~~16 16
22 5026 MUKESH 05/04/2024~~20/04/2024~~16 16
23 13802 ASHANA 22/04/2024~~07/05/2024~~16 16
24 13801 MUKESH 22/04/2024~~07/05/2024~~16 16
25 34491 ASHANA 11/05/2024~~26/05/2024~~16 16
26 34490 MUKESH 11/05/2024~~26/05/2024~~16 16


S.No Name of Applicant Work Name
1 119976 ASHANA 18/01/2022~~02/02/2022~~16 14 Khatka mai chakroad se amarnath ke khet tak kacha nala khudai karya (3503003027/FP/2008065247)
2 119975 MUKESH 18/01/2022~~02/02/2022~~16 14 Khatka mai chakroad se amarnath ke khet tak kacha nala khudai karya (3503003027/FP/2008065247)
3 136883 ASHANA 29/03/2022~~31/03/2022~~3 3 Khatka mai bharat ke khet se ashraf ke khet tak kacha nala khudai karya (3503003027/FP/2008065244)
4 136882 MUKESH 29/03/2022~~31/03/2022~~3 3 Khatka mai bharat ke khet se ashraf ke khet tak kacha nala khudai karya (3503003027/FP/2008065244)
5 37921 ASHANA 18/06/2022~~03/07/2022~~16 14 Nagla imarti mai shamshan ghat wala talab ki khudai or safai karya (3503003028/WC/2008116694)
6 37920 MUKESH 18/06/2022~~03/07/2022~~16 14 Nagla imarti mai shamshan ghat wala talab ki khudai or safai karya (3503003028/WC/2008116694)
7 50157 ASHANA 04/07/2022~~19/07/2022~~16 14 Nagla imarti mai shamshan ghat wala talab ki khudai or safai karya (3503003028/WC/2008116694)
8 61309 20/07/2022~~04/08/2022~~16 14 Peerpura mai idrish s/o raseed ke khet mai pipe line nirman (3503003052/IC/2008095979)
9 72216 05/08/2022~~20/08/2022~~16 14 Peerpura mai idrish s/o raseed ke khet mai pipe line nirman (3503003052/IC/2008095979)
10 117058 09/01/2023~~24/01/2023~~16 14 Jorasi jabardastpur mai hazi afzal ke khet se musarrat ke khet mai pipe line nirman (3503003017/IC/2008101841)
11 119910 MUKESH 24/01/2023~~08/02/2023~~16 14 gp sikarpur me hajjerpur se nadi ki aur nala khudai (3503003021/FP/2008068731)
12 130902 ASHANA 17/02/2023~~04/03/2023~~16 14 gp bijholi me tahir s/0 sadik ke khat me schai suvidha k ipipe line (3503003046/IC/2008104075)
13 839 02/04/2023~~17/04/2023~~16 14 Thithola mai suleman ke khet se mahboob ke khet tak sarvmousam sadak nirman karya (3503003019/RC/2008091385)
14 15755 19/04/2023~~04/05/2023~~16 14 Khatka mai mohd umar ke khet mai pipe line nirman (3503003027/IC/2008104893)
15 77129 12/09/2023~~27/09/2023~~16 14 gp thithola me sikarpur sarhad se laksar road tak nala nirman (3503003019/FP/2008073737)
16 77128 MUKESH 12/09/2023~~27/09/2023~~16 14 Nagla imarti mai masoom ke tubewell se waheed ke khet tak pipe line nirman (3503003028/IC/2008106771)
17 94976 ASHANA 16/10/2023~~31/10/2023~~16 14 gp jorasi me satiwale talabse Aramachine ki aur sarvbhom sadak (3503003017/RC/2008095117)
18 106402 MUKESH 04/11/2023~~19/11/2023~~16 14 Gram Jorasi Jabardastpur me Sati talab ki kudai work (3503003017/WC/2008134551)
19 118368 22/11/2023~~07/12/2023~~16 14 Gram Bijoli me Murtaja s/o Alihasan ke khet me sinchaee suvidha work (3503003046/IC/2008167215)
20 155547 24/01/2024~~08/02/2024~~16 14 Gram Aamkheri me Nallah Kudai Work (3503003063/FP/2008077277)
21 5027 ASHANA 05/04/2024~~20/04/2024~~16 16 Gram Thithola me suresh ke khet se bijendra ke khet ki aur sadak nirman work (3503003019/RC/2008102066)
22 5026 MUKESH 05/04/2024~~20/04/2024~~16 16 Gram Thithola me suresh ke khet se bijendra ke khet ki aur sadak nirman work (3503003019/RC/2008102066)
23 13802 ASHANA 22/04/2024~~07/05/2024~~16 16 Gram Bijholi me Irfan ke khet se Rafi ke Khet ki aur Sadak Nirman work (3503003046/RC/2008103015)
24 13801 MUKESH 22/04/2024~~07/05/2024~~16 16 Gram Bijholi me Irfan ke khet se Rafi ke Khet ki aur Sadak Nirman work (3503003046/RC/2008103015)
25 34491 ASHANA 11/05/2024~~26/05/2024~~16 16 Gram Bijholi me Saheed ke khet se Mumtaj ke khet ki aur Sadak Nirman (3503003046/RC/2008103016)
26 34490 MUKESH 11/05/2024~~26/05/2024~~16 16 Gram Bijholi me Saheed ke khet se Mumtaj ke khet ki aur Sadak Nirman (3503003046/RC/2008103016)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ASHANA 29/03/2022 3 Khatka mai bharat ke khet se ashraf ke khet tak kacha nala khudai karya (3503003027/FP/2008065244) 4095 612 0
2 MUKESH 29/03/2022 3 Khatka mai bharat ke khet se ashraf ke khet tak kacha nala khudai karya (3503003027/FP/2008065244) 4095 612 0
Sub Total FY 2122 6 1224 0
3 ASHANA 18/06/2022 12 Nagla imarti mai shamshan ghat wala talab ki khudai or safai karya (3503003028/WC/2008116694) 1874 2556 0
4 MUKESH 18/06/2022 12 Nagla imarti mai shamshan ghat wala talab ki khudai or safai karya (3503003028/WC/2008116694) 1874 2556 0
5 ASHANA 04/07/2022 14 Nagla imarti mai shamshan ghat wala talab ki khudai or safai karya (3503003028/WC/2008116694) 2366 2982 0
6 ASHANA 20/07/2022 14 Peerpura mai idrish s/o raseed ke khet mai pipe line nirman (3503003052/IC/2008095979) 2716 2982 0
7 ASHANA 05/08/2022 14 Peerpura mai idrish s/o raseed ke khet mai pipe line nirman (3503003052/IC/2008095979) 3058 2982 0
8 ASHANA 09/01/2023 14 Jorasi jabardastpur mai hazi afzal ke khet se musarrat ke khet mai pipe line nirman (3503003017/IC/2008101841) 4531 2982 0
9 ASHANA 17/02/2023 14 gp bijholi me tahir s/0 sadik ke khat me schai suvidha k ipipe line (3503003046/IC/2008104075) 4832 2982 0
Sub Total FY 2223 94 20022 0
10 ASHANA 02/04/2023 13 Thithola mai suleman ke khet se mahboob ke khet tak sarvmousam sadak nirman karya (3503003019/RC/2008091385) 37 2990 0
11 ASHANA 19/04/2023 14 Khatka mai mohd umar ke khet mai pipe line nirman (3503003027/IC/2008104893) 471 3220 0
12 ASHANA 12/09/2023 12 gp thithola me sikarpur sarhad se laksar road tak nala nirman (3503003019/FP/2008073737) 2531 2760 0
13 MUKESH 13/09/2023 11 Nagla imarti mai masoom ke tubewell se waheed ke khet tak pipe line nirman (3503003028/IC/2008106771) 2554 2530 0
14 ASHANA 16/10/2023 15 gp jorasi me satiwale talabse Aramachine ki aur sarvbhom sadak (3503003017/RC/2008095117) 3129 3450 0
15 MUKESH 22/11/2023 14 Gram Bijoli me Murtaja s/o Alihasan ke khet me sinchaee suvidha work (3503003046/IC/2008167215) 3961 3220 0
16 MUKESH 24/01/2024 10 Gram Aamkheri me Nallah Kudai Work (3503003063/FP/2008077277) 5502 2300 0
Sub Total FY 2324 89 20470 0
17 ASHANA 05/04/2024 15 Gram Thithola me suresh ke khet se bijendra ke khet ki aur sadak nirman work (3503003019/RC/2008102066) 147 3555 0
18 MUKESH 05/04/2024 15 Gram Thithola me suresh ke khet se bijendra ke khet ki aur sadak nirman work (3503003019/RC/2008102066) 147 3555 0
19 ASHANA 22/04/2024 15 Gram Bijholi me Irfan ke khet se Rafi ke Khet ki aur Sadak Nirman work (3503003046/RC/2008103015) 542 3555 0
20 MUKESH 22/04/2024 15 Gram Bijholi me Irfan ke khet se Rafi ke Khet ki aur Sadak Nirman work (3503003046/RC/2008103015) 542 3555 0
21 ASHANA 11/05/2024 14 Gram Bijholi me Saheed ke khet se Mumtaj ke khet ki aur Sadak Nirman (3503003046/RC/2008103016) 1393 3318 0
22 MUKESH 11/05/2024 14 Gram Bijholi me Saheed ke khet se Mumtaj ke khet ki aur Sadak Nirman (3503003046/RC/2008103016) 1393 3318 0
Sub Total FY 2425 88 20856 0