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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100515503928300/53173057 Family Id: 53173057
Name of Head of Household: Amriya
: Bhima
Category: ST
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: नाटई
Block: शाहाबाद
District: बरन(राजस्थान)
: NO Family Id: 53173057
:
S.No Name of Applicant Age Bank/Postoffice
1 Amriya Male 40 State Bank of India
2 Bhuriya Female 35 State Bank of India


                  



S.No Name of Applicant
1 1220097 Bhuriya 08/02/2021~~19/02/2021~~12 11
2 1256304 20/02/2021~~03/03/2021~~12 11
3 1284387 05/03/2021~~19/03/2021~~15 13
4 36554 09/04/2021~~19/04/2021~~11 10
5 56804 20/04/2021~~04/05/2021~~15 13
6 135816 05/05/2021~~19/05/2021~~15 13
7 476333 Amriya 20/09/2021~~04/10/2021~~15 13
8 500946 Bhuriya 05/10/2021~~19/10/2021~~15 13
9 522137 Amriya 21/10/2021~~04/11/2021~~15 13
10 583711 Bhuriya 23/11/2021~~04/12/2021~~12 11
11 616066 05/12/2021~~19/12/2021~~15 13
12 713189 Amriya 05/01/2022~~19/01/2022~~15 13
13 713190 Bhuriya 05/01/2022~~19/01/2022~~15 13
14 774561 20/01/2022~~04/02/2022~~16 14
15 841596 05/02/2022~~19/02/2022~~15 13
16 132372 Amriya 05/05/2022~~19/05/2022~~15 13
17 132373 Bhuriya 05/05/2022~~19/05/2022~~15 13
18 271520 Amriya 06/06/2022~~19/06/2022~~14 12
19 541627 Bhuriya 05/12/2022~~19/12/2022~~15 13
20 602383 20/12/2022~~04/01/2023~~16 14
21 673437 05/01/2023~~19/01/2023~~15 13
22 764528 20/01/2023~~04/02/2023~~16 14
23 855966 07/02/2023~~18/02/2023~~12 11
24 909144 20/02/2023~~03/03/2023~~12 11
25 46127 20/04/2023~~04/05/2023~~15 13
26 84395 05/05/2023~~19/05/2023~~15 13
27 150262 20/05/2023~~04/06/2023~~16 14
28 244633 08/06/2023~~22/06/2023~~15 13
29 410019 20/09/2023~~04/10/2023~~15 13
30 471776 05/11/2023~~19/11/2023~~15 13
31 481289 20/11/2023~~04/12/2023~~15 13
32 501213 05/12/2023~~19/12/2023~~15 13
33 564380 20/12/2023~~04/01/2024~~16 14
34 617820 05/01/2024~~19/01/2024~~15 13


S.No Name of Applicant Work Name
1 1220097 Bhuriya 08/02/2021~~19/02/2021~~12 11 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
2 1256304 20/02/2021~~03/03/2021~~12 11 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
3 1284387 05/03/2021~~19/03/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
4 36554 09/04/2021~~19/04/2021~~11 10 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
5 56804 20/04/2021~~04/05/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
6 135816 05/05/2021~~19/05/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
7 476333 Amriya 20/09/2021~~04/10/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
8 500946 Bhuriya 05/10/2021~~19/10/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
9 522137 Amriya 21/10/2021~~04/11/2021~~15 13 Naveen Talai khudai Kary Silori (2731005155/WC/112908419567)
10 583711 Bhuriya 23/11/2021~~04/12/2021~~12 11 Naveen Talai khudai Kary Silori (2731005155/WC/112908419567)
11 616066 05/12/2021~~19/12/2021~~15 13 Naveen Talai khudai Kary Silori (2731005155/WC/112908419567)
12 713189 Amriya 05/01/2022~~19/01/2022~~15 13 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
13 713190 Bhuriya 05/01/2022~~19/01/2022~~15 13 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
14 774561 20/01/2022~~04/02/2022~~16 14 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
15 841596 05/02/2022~~19/02/2022~~15 13 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
16 132372 Amriya 05/05/2022~~19/05/2022~~15 13 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
17 132373 Bhuriya 05/05/2022~~19/05/2022~~15 13 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
18 271520 Amriya 06/06/2022~~19/06/2022~~14 12 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
19 541627 Bhuriya 05/12/2022~~19/12/2022~~15 13 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
20 602383 20/12/2022~~04/01/2023~~16 14 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
21 673437 05/01/2023~~19/01/2023~~15 13 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
22 764528 20/01/2023~~04/02/2023~~16 14 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
23 855966 07/02/2023~~18/02/2023~~12 11 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
24 909144 20/02/2023~~03/03/2023~~12 11 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
25 46127 20/04/2023~~04/05/2023~~15 13 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
26 84395 05/05/2023~~19/05/2023~~15 13 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
27 150262 20/05/2023~~04/06/2023~~16 14 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
28 244633 08/06/2023~~22/06/2023~~15 13 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
29 410019 20/09/2023~~04/10/2023~~15 13 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
30 471776 05/11/2023~~19/11/2023~~15 13 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
31 481289 20/11/2023~~04/12/2023~~15 13 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
32 501213 05/12/2023~~19/12/2023~~15 13 Talai Gahrikaran karya charagah bhumi silora 1 (2731005155/WC/112908606362)
33 564380 20/12/2023~~04/01/2024~~16 14 Talai Gahrikaran karya charagah bhumi silora 1 (2731005155/WC/112908606362)
34 617820 05/01/2024~~19/01/2024~~15 13 Talai Gahrikaran karya charagah bhumi silora 1 (2731005155/WC/112908606362)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Bhuriya 08/02/2021 7 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 23171 952 0
2 Bhuriya 20/02/2021 11 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 24006 1551 0
3 Bhuriya 05/03/2021 10 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 24762 1290 0
Sub Total FY 2021 28 3793 0
4 Bhuriya 05/04/2021 8 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 512 1120 0
5 Bhuriya 20/04/2021 12 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 1284 1560 0
6 Bhuriya 05/05/2021 5 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 3291 625 0
7 Amriya 21/10/2021 9 Naveen Talai khudai Kary Silori (2731005155/WC/112908419567) 10495 675 0
8 Bhuriya 05/12/2021 8 Naveen Talai khudai Kary Silori (2731005155/WC/112908419567) 13318 1280 0
9 Bhuriya 20/01/2022 13 Talai gahrikaran karya Silora (2731005155/WH/112908470344) 18144 2145 0
Sub Total FY 2122 55 7405 0
10 Bhuriya 05/12/2022 9 Talai gahrikaran karya Silora (2731005155/WH/112908470344) 12736 1350 0
11 Bhuriya 20/12/2022 12 Talai gahrikaran karya Silora (2731005155/WH/112908470344) 14092 1800 0
12 Bhuriya 05/01/2023 11 Talai gahrikaran karya Silora (2731005155/WH/112908470344) 15906 1650 0
13 Bhuriya 20/01/2023 11 Talai gahrikaran karya Silora (2731005155/WH/112908470344) 17822 1980 0
14 Bhuriya 05/02/2023 9 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 19795 1440 0
15 Bhuriya 20/02/2023 8 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 20741 1040 0
Sub Total FY 2223 60 9260 0
16 Bhuriya 20/05/2023 6 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 3027 1020 0
17 Bhuriya 05/06/2023 9 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 4793 1440 0
18 Bhuriya 20/06/2023 1 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 5984 150 0
19 Bhuriya 05/12/2023 11 Talai Gahrikaran karya charagah bhumi silora 1 (2731005155/WC/112908606362) 10955 2134 0
20 Bhuriya 20/12/2023 5 Talai Gahrikaran karya charagah bhumi silora 1 (2731005155/WC/112908606362) 12113 1050 0
21 Bhuriya 05/01/2024 8 Talai Gahrikaran karya charagah bhumi silora 1 (2731005155/WC/112908606362) 12854 1760 0
Sub Total FY 2324 40 7554 0