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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/1863 Family Id: 1863
Name of Head of Household: प्रवीण सिंह
: मिठु सिंह
Category: OTH
Date of Registration: 10/2/2021
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
: NO Family Id: 1863
:
S.No Name of Applicant Age Bank/Postoffice
1 प्रवीण सिंह Male 29
2 सुनिता देवी Female 26 Bank of Baroda


                  



S.No Name of Applicant
1 2277231 सुनिता देवी 04/02/2022~~15/02/2022~~12 11
2 2496373 01/03/2022~~15/03/2022~~15 13
3 92087 17/04/2022~~30/04/2022~~14 12
4 290083 07/05/2022~~20/05/2022~~14 12
5 492162 23/05/2022~~05/06/2022~~14 12
6 847121 16/06/2022~~30/06/2022~~15 13
7 1030861 05/07/2022~~20/07/2022~~16 14
8 1070335 22/07/2022~~05/08/2022~~15 13
9 1120073 12/09/2022~~25/09/2022~~14 12
10 1200308 29/10/2022~~13/11/2022~~16 14
11 1348710 21/11/2022~~05/12/2022~~15 13
12 1489093 06/12/2022~~20/12/2022~~15 13
13 323592 21/05/2023~~05/06/2023~~16 14
14 2527878 22/02/2024~~04/03/2024~~12 11
15 529455 21/05/2024~~05/06/2024~~16 16
16 745633 14/06/2024~~28/06/2024~~15 15
17 968320 09/07/2024~~23/07/2024~~15 15


S.No Name of Applicant Work Name
1 2277231 सुनिता देवी 04/02/2022~~15/02/2022~~12 11 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
2 2496373 01/03/2022~~15/03/2022~~15 13 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
3 92087 17/04/2022~~30/04/2022~~14 12 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
4 290083 07/05/2022~~20/05/2022~~14 12 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593)
5 492162 23/05/2022~~05/06/2022~~14 12 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)
6 847121 16/06/2022~~30/06/2022~~15 13 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593)
7 1030861 05/07/2022~~20/07/2022~~16 14 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
8 1070335 22/07/2022~~05/08/2022~~15 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
9 1120073 12/09/2022~~25/09/2022~~14 12 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
10 1200308 29/10/2022~~13/11/2022~~16 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
11 1348710 21/11/2022~~05/12/2022~~15 13 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
12 1489093 06/12/2022~~20/12/2022~~15 13 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
13 323592 21/05/2023~~05/06/2023~~16 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
14 2527878 22/02/2024~~04/03/2024~~12 11 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
15 529455 21/05/2024~~05/06/2024~~16 16 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)
16 745633 14/06/2024~~28/06/2024~~15 15 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)
17 968320 09/07/2024~~23/07/2024~~15 15 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सुनिता देवी 04/02/2022 11 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 30558 2057 0
2 सुनिता देवी 01/03/2022 13 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 33419 2873 0
Sub Total FY 2122 24 4930 0
3 सुनिता देवी 07/05/2022 10 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593) 2621 1940 0
4 सुनिता देवी 23/05/2022 9 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921) 4772 1701 0
5 सुनिता देवी 15/06/2022 12 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593) 9118 2040 0
6 सुनिता देवी 05/07/2022 14 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 11682 2660 0
7 सुनिता देवी 22/07/2022 9 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 13454 1980 0
8 सुनिता देवी 12/09/2022 10 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 16144 1700 0
9 सुनिता देवी 29/10/2022 11 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 18178 2541 0
10 सुनिता देवी 21/11/2022 8 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 20346 1440 0
Sub Total FY 2223 83 16002 0
11 सुनिता देवी 21/05/2023 7 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 3196 1407 0
12 सुनिता देवी 22/02/2024 7 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 30467 1246 0
Sub Total FY 2324 14 2653 0
13 सुनिता देवी 21/05/2024 12 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128) 4833 2316 0
14 सुनिता देवी 14/06/2024 11 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128) 7599 2222 0
15 सुनिता देवी 09/07/2024 11 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128) 10797 2277 0
Sub Total FY 2425 34 6815 0