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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/749 Family Id: 749
Name of Head of Household: PANCHU RAM
: DHANNA RAM
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
: NO Family Id: 749
:
S.No Name of Applicant Age Bank/Postoffice
1 PANCHU RAM Male 53
2 MEERA Female 47
3 VISHNHU Male 18 HDFC Bank


                  



S.No Name of Applicant
1 1308483 VISHNHU 22/01/2021~~05/02/2021~~15 13
2 1386009 06/02/2021~~20/02/2021~~15 13
3 424867 04/07/2021~~18/07/2021~~15 13
4 557595 19/07/2021~~03/08/2021~~16 14
5 1300222 25/01/2022~~09/02/2022~~16 14
6 71338 24/04/2022~~09/05/2022~~16 14
7 138921 10/05/2022~~24/05/2022~~15 13
8 260683 10/06/2022~~24/06/2022~~15 13
9 332994 25/06/2022~~09/07/2022~~15 13


S.No Name of Applicant Work Name
1 1308483 VISHNHU 22/01/2021~~05/02/2021~~15 13 AAVAK KHUDAI KARY GOPAL SIMAR KE KHET SE KALAKH NAHAR TAK (2712006463/WC/112908414103)
2 1386009 06/02/2021~~20/02/2021~~15 13 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563)
3 424867 04/07/2021~~18/07/2021~~15 13 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541)
4 557595 19/07/2021~~03/08/2021~~16 14 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541)
5 1300222 25/01/2022~~09/02/2022~~16 14 ग्रेवल सड़क निर्माण कार्य सीताराम मांगलोदा के मकान से लाला राम कुम्हार की मकान की और (2712006463/RC/112908417812)
6 71338 24/04/2022~~09/05/2022~~16 14 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR KI NALI NO 41 SE SE BANVARI LAL MINA KE KHET KI AUR (2712006463/RC/112908470965)
7 138921 10/05/2022~~24/05/2022~~15 13 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR KI NALI NO 41 SE SE BANVARI LAL MINA KE KHET KI AUR (2712006463/RC/112908470965)
8 260683 10/06/2022~~24/06/2022~~15 13 GRAVEL SADAK NIRMAN KARY SAMUDAYIK BHAVAN MINO KI DHANI SE GANESH MANGLODA KE MAKAN KI AUR (2712006463/RC/112908404139)
9 332994 25/06/2022~~09/07/2022~~15 13 GRAVEL SADAK NIRMAN KARY SAMUDAYIK BHAVAN MINO KI DHANI SE GANESH MANGLODA KE MAKAN KI AUR (2712006463/RC/112908404139)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 VISHNHU 22/01/2021 13 AAVAK KHUDAI KARY GOPAL SIMAR KE KHET SE KALAKH NAHAR TAK (2712006463/WC/112908414103) 40208 1495 0
2 VISHNHU 06/02/2021 11 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563) 43849 1342 0
Sub Total FY 2021 24 2837 0
3 VISHNHU 04/07/2021 13 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541) 20222 1950 0
4 VISHNHU 19/07/2021 13 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541) 25883 1885 0
Sub Total FY 2122 26 3835 0
5 VISHNHU 24/04/2022 11 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR KI NALI NO 41 SE SE BANVARI LAL MINA KE KHET KI AUR (2712006463/RC/112908470965) 1026 1650 0
6 VISHNHU 10/05/2022 2 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR KI NALI NO 41 SE SE BANVARI LAL MINA KE KHET KI AUR (2712006463/RC/112908470965) 4953 260 0
7 VISHNHU 10/06/2022 10 GRAVEL SADAK NIRMAN KARY SAMUDAYIK BHAVAN MINO KI DHANI SE GANESH MANGLODA KE MAKAN KI AUR (2712006463/RC/112908404139) 7613 1450 0
8 VISHNHU 25/06/2022 10 GRAVEL SADAK NIRMAN KARY SAMUDAYIK BHAVAN MINO KI DHANI SE GANESH MANGLODA KE MAKAN KI AUR (2712006463/RC/112908404139) 11053 1450 0
Sub Total FY 2223 33 4810 0