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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513203919300/2159727 Family Id: 2159727
Name of Head of Household: विष्णूप्रसाद
: मांगीलाल
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: शाहाबाद
Block: शाहाबाद
District: बरन(राजस्थान)
: NO Family Id: 2159727
:
S.No Name of Applicant Age Bank/Postoffice
1 विष्णूप्रसाद Male 40
2 शीला Female 38 Baroda Rajasthan Kshetriya Gramin Bank
3 Krishna bai Female 18 Baroda Rajasthan Kshetriya Gramin Bank


                  



S.No Name of Applicant
1 63281 शीला 11/04/2019~~25/04/2019~~15 13
2 160533 26/04/2019~~10/05/2019~~15 13
3 366655 26/05/2019~~10/06/2019~~16 14
4 52747 26/04/2020~~10/05/2020~~15 13
5 125160 11/05/2020~~25/05/2020~~15 13
6 266867 26/05/2020~~10/06/2020~~16 14
7 419376 11/06/2020~~25/06/2020~~15 13
8 545852 26/06/2020~~10/07/2020~~15 13
9 94689 26/04/2021~~10/05/2021~~15 13
10 628581 11/12/2021~~25/12/2021~~15 13
11 682062 26/12/2021~~10/01/2022~~16 14
12 737228 11/01/2022~~25/01/2022~~15 13


S.No Name of Applicant Work Name
1 63281 शीला 11/04/2019~~25/04/2019~~15 13 shamshan ghat ke pass purani talai ewm marmmat karya shahabad (2731005132/WH/112908192129)
2 160533 26/04/2019~~10/05/2019~~15 13 shamshan ghat ke pass purani talai ewm marmmat karya shahabad (2731005132/WH/112908192129)
3 366655 26/05/2019~~10/06/2019~~16 14 shamshan ghat ke pass purani talai ewm marmmat karya shahabad (2731005132/WH/112908192129)
4 52747 26/04/2020~~10/05/2020~~15 13 purani talai gahrikaran ewm marammat karya biramani (58259) (2731005132/WH/112908192131)
5 125160 11/05/2020~~25/05/2020~~15 13 Anar wali talai nirman karya shahabad (2731005132/WC/112908343883)
6 266867 26/05/2020~~10/06/2020~~16 14 sabhar wali talai nirman karya (2731005132/WC/112908346493)
7 419376 11/06/2020~~25/06/2020~~15 13 Anar wali talai nirman karya shahabad (2731005132/WC/112908343883)
8 545852 26/06/2020~~10/07/2020~~15 13 sabhar wali talai nirman karya (2731005132/WC/112908346493)
9 94689 26/04/2021~~10/05/2021~~15 13 Navin talai nirman shahabad nagarkot mata ji shahabad (2731005132/WC/112908355271)
10 628581 11/12/2021~~25/12/2021~~15 13 Talai khudai karya shamshan ghhat ke pas shbd (2731005132/WC/112908495396)
11 682062 26/12/2021~~10/01/2022~~16 14 Talai khudai karya shamshan ghhat ke pas shbd (2731005132/WC/112908495396)
12 737228 11/01/2022~~25/01/2022~~15 13 Talai khudai karya shamshan ghhat ke pas shbd (2731005132/WC/112908495396)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 शीला 26/04/2019 13 shamshan ghat ke pass purani talai ewm marmmat karya shahabad (2731005132/WH/112908192129) 2258 1820 0
2 शीला 26/05/2019 14 shamshan ghat ke pass purani talai ewm marmmat karya shahabad (2731005132/WH/112908192129) 4687 1960 0
Sub Total FY 1920 27 3780 0
3 शीला 26/04/2020 13 purani talai gahrikaran ewm marammat karya biramani (58259) (2731005132/WH/112908192131) 471 2600 0
4 शीला 11/05/2020 13 Anar wali talai nirman karya shahabad (2731005132/WC/112908343883) 1698 2340 0
5 शीला 26/05/2020 13 sabhar wali talai nirman karya (2731005132/WC/112908346493) 4183 1820 0
6 शीला 11/06/2020 10 Anar wali talai nirman karya shahabad (2731005132/WC/112908343883) 7085 1500 0
Sub Total FY 2021 49 8260 0
7 शीला 11/12/2021 11 Talai khudai karya shamshan ghhat ke pas shbd (2731005132/WC/112908495396) 13792 1870 0
8 शीला 26/12/2021 13 Talai khudai karya shamshan ghhat ke pas shbd (2731005132/WC/112908495396) 15538 1950 0
9 शीला 11/01/2022 13 Talai khudai karya shamshan ghhat ke pas shbd (2731005132/WC/112908495396) 16982 1820 0
Sub Total FY 2122 37 5640 0