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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273000514703824800/2374446 Family Id: 2374446
Name of Head of Household: वईद खान
: कल्लू
Category: OTH
Date of Registration: 12/1/2017
Address:
Villages:
Panchayat: सहरावदा
Block: खेराबाद
District: कोटा(राजस्थान)
: NO Family Id: 2374446
:
S.No Name of Applicant Age Bank/Postoffice
1 वईद खान Male 32 Baroda Rajasthan Kshetriya Gramin Bank
2 अफसाना बी Female 31 Baroda Rajasthan Kshetriya Gramin Bank


                  



S.No Name of Applicant
1 85332 अफसाना बी 09/05/2020~~17/05/2020~~9 8
2 132554 18/05/2020~~02/06/2020~~16 14
3 276772 08/06/2020~~17/06/2020~~10 9
4 342986 18/06/2020~~02/07/2020~~15 13
5 396000 03/07/2020~~17/07/2020~~15 13
6 424975 18/07/2020~~02/08/2020~~16 14
7 448044 03/08/2020~~17/08/2020~~15 13
8 507186 18/09/2020~~02/10/2020~~15 13
9 732162 18/01/2021~~02/02/2021~~16 14
10 107647 04/06/2021~~17/06/2021~~14 12
11 220107 03/07/2021~~17/07/2021~~15 13
12 634469 03/02/2022~~17/02/2022~~15 13
13 659966 18/02/2022~~01/03/2022~~12 11
14 705462 11/03/2022~~14/03/2022~~4 4
15 702931 वईद खान 11/03/2022~~17/03/2022~~7 6
16 84305 अफसाना बी 22/04/2022~~02/05/2022~~11 10
17 84304 वईद खान 22/04/2022~~02/05/2022~~11 10
18 146602 अफसाना बी 04/05/2022~~17/05/2022~~14 12
19 146601 वईद खान 04/05/2022~~17/05/2022~~14 12
20 271272 अफसाना बी 18/06/2023~~02/07/2023~~15 13
21 271271 वईद खान 18/06/2023~~22/06/2023~~5 5


S.No Name of Applicant Work Name
1 85332 अफसाना बी 09/05/2020~~17/05/2020~~9 8 तलाई गहरी करना (2730005147/WC/112908309582)
2 132554 18/05/2020~~02/06/2020~~16 14 खाल के उपर तलाई गहरी करना (2730005147/WC/112908309583)
3 276772 08/06/2020~~17/06/2020~~10 9 एनीकट गहरीकरण एवं चौडा गुजरि‍याखेडी (2730005147/WC/112908285968)
4 342986 18/06/2020~~02/07/2020~~15 13 खाल के उपर तलाई गहरी करना (2730005147/WC/112908309583)
5 396000 03/07/2020~~17/07/2020~~15 13 एनीकट गहरा करना उपर टाण्‍डा रोड (2730005147/WC/112908309584)
6 424975 18/07/2020~~02/08/2020~~16 14 चारागाह वि‍कास कार्य खसरा नम्‍बर 435 (2730005147/DP/112908167334)
7 448044 03/08/2020~~17/08/2020~~15 13 खाल के उपर तलाई गहरी करना (2730005147/WC/112908309583)
8 507186 18/09/2020~~02/10/2020~~15 13 Construction of Countoor trenches on Charagah Land 8 Hec. (2730005147/FP/112908279600)
9 732162 18/01/2021~~02/02/2021~~16 14 क्‍लोजर र्नि‍माण कार्य सहरावदा गुजरि‍याखेडी (2730005147/WC/112908361767)
10 107647 04/06/2021~~17/06/2021~~14 12 तलाई गहरी करना (2730005147/WC/112908309582)
11 220107 03/07/2021~~17/07/2021~~15 13 Drainage line treatment and bank Strengthening work From Chain 1000m to 1500m (2730005147/FP/112908279602)
12 634469 03/02/2022~~17/02/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ114881323 (2730005147/IF/IAY/1900048)
13 659966 18/02/2022~~01/03/2022~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ114881323 (2730005147/IF/IAY/1900048)
14 705462 11/03/2022~~14/03/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ114881323 (2730005147/IF/IAY/1900048)
15 702931 वईद खान 11/03/2022~~17/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ114881323 (2730005147/IF/IAY/1900048)
16 84305 अफसाना बी 22/04/2022~~02/05/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ114881323 (2730005147/IF/IAY/1900048)
17 84304 वईद खान 22/04/2022~~02/05/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ114881323 (2730005147/IF/IAY/1900048)
18 146602 अफसाना बी 04/05/2022~~17/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ114881323 (2730005147/IF/IAY/1900048)
19 146601 वईद खान 04/05/2022~~17/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ114881323 (2730005147/IF/IAY/1900048)
20 271272 अफसाना बी 18/06/2023~~02/07/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ114881323 (2730005147/IF/IAY/1900048)
21 271271 वईद खान 18/06/2023~~22/06/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ114881323 (2730005147/IF/IAY/1900048)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अफसाना बी 09/05/2020 3 तलाई गहरी करना (2730005147/WC/112908309582) 2580 390 0
2 अफसाना बी 18/05/2020 11 खाल के उपर तलाई गहरी करना (2730005147/WC/112908309583) 3277 880 0
3 अफसाना बी 08/06/2020 6 एनीकट गहरीकरण एवं चौडा गुजरि‍याखेडी (2730005147/WC/112908285968) 7323 900 0
4 अफसाना बी 18/06/2020 9 खाल के उपर तलाई गहरी करना (2730005147/WC/112908309583) 8266 1278 0
5 अफसाना बी 03/07/2020 11 एनीकट गहरा करना उपर टाण्‍डा रोड (2730005147/WC/112908309584) 10559 1892 0
6 अफसाना बी 18/07/2020 5 चारागाह वि‍कास कार्य खसरा नम्‍बर 435 (2730005147/DP/112908167334) 12656 735 0
Sub Total FY 2021 45 6075 0
7 अफसाना बी 03/02/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ114881323 (2730005147/IF/IAY/1900048) 18375 2652 0
8 अफसाना बी 18/02/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ114881323 (2730005147/IF/IAY/1900048) 19718 1105 0
9 अफसाना बी 11/03/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ114881323 (2730005147/IF/IAY/1900048) 22040 884 0
10 वईद खान 11/03/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ114881323 (2730005147/IF/IAY/1900048) 22040 1547 0
Sub Total FY 2122 28 6188 0
11 अफसाना बी 22/04/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ114881323 (2730005147/IF/IAY/1900048) 2879 2210 0
12 वईद खान 22/04/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ114881323 (2730005147/IF/IAY/1900048) 2879 2210 0
13 अफसाना बी 03/05/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ114881323 (2730005147/IF/IAY/1900048) 4685 2652 0
14 वईद खान 03/05/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ114881323 (2730005147/IF/IAY/1900048) 4685 2652 0
Sub Total FY 2223 44 9724 0
15 अफसाना बी 18/06/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ114881323 (2730005147/IF/IAY/1900048) 7488 2873 0
16 वईद खान 18/06/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ114881323 (2730005147/IF/IAY/1900048) 7488 1105 0
Sub Total FY 2324 18 3978 0