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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204401917500/9401983-C Family Id: 9401983-C
Name of Head of Household: अखी मो.
: बादर खान
Category: OTH
Date of Registration: 12/29/2017
Address:
Villages:
Panchayat: घंटियाली
Block: बाप
District: जोधपुर(राजस्थान)
: NO Family Id: 9401983-C
:
S.No Name of Applicant Age Bank/Postoffice
1 अखी मो. Male 35 UCO Bank
2 अमीरो Female 33 UCO Bank


                  



S.No Name of Applicant
1 1866078 अखी मो. 10/03/2020~~24/03/2020~~15 13
2 1866079 अमीरो 10/03/2020~~24/03/2020~~15 13
3 1728317 19/12/2021~~03/01/2022~~16 14
4 1894836 अखी मो. 04/01/2022~~18/01/2022~~15 13
5 1894837 अमीरो 04/01/2022~~18/01/2022~~15 13
6 2068797 अखी मो. 19/01/2022~~03/02/2022~~16 14
7 1203436 19/12/2022~~03/01/2023~~16 14
8 1203432 अमीरो 19/12/2022~~03/01/2023~~16 14
9 1361444 अखी मो. 04/01/2023~~18/01/2023~~15 13
10 1573737 20/01/2023~~03/02/2023~~15 13
11 1717146 04/02/2023~~18/02/2023~~15 13
12 1998832 06/03/2023~~20/03/2023~~15 13
13 1998833 अमीरो 06/03/2023~~20/03/2023~~15 13
14 839807 अखी मो. 04/09/2023~~18/09/2023~~15 13
15 839808 अमीरो 04/09/2023~~18/09/2023~~15 13
16 885765 अखी मो. 19/09/2023~~03/10/2023~~15 13
17 885766 अमीरो 19/09/2023~~03/10/2023~~15 13
18 1288120 अखी मो. 19/12/2023~~03/01/2024~~16 14
19 1410237 04/01/2024~~18/01/2024~~15 13
20 1551611 अमीरो 19/01/2024~~03/02/2024~~16 14


S.No Name of Applicant Work Name
1 1866078 अखी मो. 10/03/2020~~24/03/2020~~15 13 कादरखा/मिठू खान के खेत में टांका मिटटी का बंध नाडेप कम्पोस्ट एवम बकरी आश्रय निर्माण कार्य (2715002066/IF/112908283718)
2 1866079 अमीरो 10/03/2020~~24/03/2020~~15 13 कादरखा/मिठू खान के खेत में टांका मिटटी का बंध नाडेप कम्पोस्ट एवम बकरी आश्रय निर्माण कार्य (2715002066/IF/112908283718)
3 1728317 19/12/2021~~03/01/2022~~16 14 UDAY SINGH KI NADI DESILTING KARYA IMAMNAGAR (2715002094/WC/112908457837)
4 1894836 अखी मो. 04/01/2022~~18/01/2022~~15 13 UDAY SINGH KI NADI DESILTING KARYA IMAMNAGAR (2715002094/WC/112908457837)
5 1894837 अमीरो 04/01/2022~~18/01/2022~~15 13 UDAY SINGH KI NADI DESILTING KARYA IMAMNAGAR (2715002094/WC/112908457837)
6 2068797 अखी मो. 19/01/2022~~03/02/2022~~16 14 UDAY SINGH KI NADI DESILTING KARYA IMAMNAGAR (2715002094/WC/112908457837)
7 1203436 19/12/2022~~03/01/2023~~16 14 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456)
8 1203432 अमीरो 19/12/2022~~03/01/2023~~16 14 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456)
9 1361444 अखी मो. 04/01/2023~~18/01/2023~~15 13 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456)
10 1573737 20/01/2023~~03/02/2023~~15 13 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456)
11 1717146 04/02/2023~~18/02/2023~~15 13 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456)
12 1998832 06/03/2023~~20/03/2023~~15 13 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456)
13 1998833 अमीरो 06/03/2023~~20/03/2023~~15 13 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456)
14 839807 अखी मो. 04/09/2023~~18/09/2023~~15 13 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281)
15 839808 अमीरो 04/09/2023~~18/09/2023~~15 13 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281)
16 885765 अखी मो. 19/09/2023~~03/10/2023~~15 13 IMAM NAGAR GREWAL SDAK SE HAJI MEHAR DEEN KHAN KI DHANI TAK GREWAL SADAK 1 KM (2715002094/RC/112908610070)
17 885766 अमीरो 19/09/2023~~03/10/2023~~15 13 IMAM NAGAR GREWAL SDAK SE HAJI MEHAR DEEN KHAN KI DHANI TAK GREWAL SADAK 1 KM (2715002094/RC/112908610070)
18 1288120 अखी मो. 19/12/2023~~03/01/2024~~16 14 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281)
19 1410237 04/01/2024~~18/01/2024~~15 13 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281)
20 1551611 अमीरो 19/01/2024~~03/02/2024~~16 14 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अखी मो. 10/03/2020 13 कादरखा/मिठू खान के खेत में टांका मिटटी का बंध नाडेप कम्पोस्ट एवम बकरी आश्रय निर्माण कार्य (2715002066/IF/112908283718) 32529 2028 0
2 अमीरो 10/03/2020 13 कादरखा/मिठू खान के खेत में टांका मिटटी का बंध नाडेप कम्पोस्ट एवम बकरी आश्रय निर्माण कार्य (2715002066/IF/112908283718) 32529 2028 0
Sub Total FY 1920 26 4056 0
3 अमीरो 19/12/2021 14 UDAY SINGH KI NADI DESILTING KARYA IMAMNAGAR (2715002094/WC/112908457837) 24120 2660 0
4 अखी मो. 04/01/2022 13 UDAY SINGH KI NADI DESILTING KARYA IMAMNAGAR (2715002094/WC/112908457837) 25909 2626 0
5 अमीरो 04/01/2022 13 UDAY SINGH KI NADI DESILTING KARYA IMAMNAGAR (2715002094/WC/112908457837) 25909 2626 0
6 अखी मो. 19/01/2022 13 UDAY SINGH KI NADI DESILTING KARYA IMAMNAGAR (2715002094/WC/112908457837) 28327 2470 0
Sub Total FY 2122 53 10382 0
7 अखी मो. 19/12/2022 11 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456) 29554 2200 0
8 अमीरो 19/12/2022 11 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456) 29554 2200 0
9 अखी मो. 04/01/2023 13 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456) 31555 2340 0
10 अखी मो. 19/01/2023 12 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456) 34042 2424 0
11 अखी मो. 04/02/2023 13 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456) 36125 2639 0
12 अखी मो. 06/03/2023 13 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456) 49834 1170 0
13 अमीरो 06/03/2023 12 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456) 49834 1080 0
Sub Total FY 2223 85 14053 0
14 अखी मो. 04/09/2023 12 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281) 16802 2400 0
15 अमीरो 04/09/2023 12 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281) 16802 2400 0
16 अखी मो. 19/09/2023 12 IMAM NAGAR GREWAL SDAK SE HAJI MEHAR DEEN KHAN KI DHANI TAK GREWAL SADAK 1 KM (2715002094/RC/112908610070) 18225 2424 0
17 अमीरो 19/09/2023 12 IMAM NAGAR GREWAL SDAK SE HAJI MEHAR DEEN KHAN KI DHANI TAK GREWAL SADAK 1 KM (2715002094/RC/112908610070) 18225 2424 0
18 अखी मो. 04/01/2024 12 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281) 25962 2412 0
19 अमीरो 19/01/2024 11 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281) 28010 2255 0
Sub Total FY 2324 71 14315 0