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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141801891500/7337028-A Family Id: 7337028-A
Name of Head of Household: राजेन्द्र सिंह
: मोती सिंह
Category: OTH
Date of Registration: 5/24/2018
Address:
Villages:
Panchayat: चितावा
Block: कुचामन
District: नागौर(राजस्थान)
: NO Family Id: 7337028-A
: 380
S.No Name of Applicant Age Bank/Postoffice
1 राजेन्द्र सिंह Male 41 District Central Cooperative Bank


                  



S.No Name of Applicant
1 395774 राजेन्द्र सिंह 16/05/2019~~31/05/2019~~16 14
2 592358 01/06/2019~~15/06/2019~~15 13
3 1950447 16/11/2020~~30/11/2020~~15 13
4 2024542 01/12/2020~~15/12/2020~~15 13
5 746309 16/06/2022~~30/06/2022~~15 13
6 828221 01/07/2022~~15/07/2022~~15 13
7 955766 16/07/2022~~31/07/2022~~16 14
8 1050062 01/09/2022~~15/09/2022~~15 13
9 1072058 16/09/2022~~30/09/2022~~15 13
10 1106596 01/10/2022~~15/10/2022~~15 13
11 1153780 16/10/2022~~31/10/2022~~16 14
12 1202462 01/11/2022~~15/11/2022~~15 13
13 1292597 16/11/2022~~19/11/2022~~4 4
14 1647237 16/12/2022~~20/12/2022~~5 5
15 2250612 03/02/2023~~03/02/2023~~1 1
16 737985 16/06/2023~~30/06/2023~~15 13


S.No Name of Applicant Work Name
1 395774 राजेन्द्र सिंह 16/05/2019~~31/05/2019~~16 14 04/17-18/793 BHAJYA NADA KHUDAI AVM JINODAWAR KARIYE (2714011418/WC/112908197829)
2 592358 01/06/2019~~15/06/2019~~15 13 05/18-19/4369 Charagah Vikas Kariye Kasra No 507 (2714011418/LD/112908274570)
3 1950447 16/11/2020~~30/11/2020~~15 13 05/20-21/1414 मॉडल तालाब निर्माण कार्य कंकराला तालाब (2714011418/WC/112908362915)
4 2024542 01/12/2020~~15/12/2020~~15 13 05/20-21/1414 मॉडल तालाब निर्माण कार्य कंकराला तालाब (2714011418/WC/112908362915)
5 746309 16/06/2022~~30/06/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
6 828221 01/07/2022~~15/07/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
7 955766 16/07/2022~~31/07/2022~~16 14 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
8 1050062 01/09/2022~~15/09/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
9 1072058 16/09/2022~~30/09/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
10 1106596 01/10/2022~~15/10/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
11 1153780 16/10/2022~~31/10/2022~~16 14 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
12 1202462 01/11/2022~~15/11/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
13 1292597 16/11/2022~~19/11/2022~~4 4 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
14 1647237 16/12/2022~~20/12/2022~~5 5 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
15 2250612 03/02/2023~~03/02/2023~~1 1 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
16 737985 16/06/2023~~30/06/2023~~15 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 राजेन्द्र सिंह 16/05/2019 10 04/17-18/793 BHAJYA NADA KHUDAI AVM JINODAWAR KARIYE (2714011418/WC/112908197829) 5018 1620 0
Sub Total FY 1920 10 1620 0
2 राजेन्द्र सिंह 16/06/2022 11 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 7967 1826 0
3 राजेन्द्र सिंह 01/07/2022 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 8601 2184 0
4 राजेन्द्र सिंह 16/07/2022 7 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 10041 1225 0
5 राजेन्द्र सिंह 01/09/2022 11 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 12306 2233 0
6 राजेन्द्र सिंह 16/09/2022 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 13213 2665 0
7 राजेन्द्र सिंह 01/10/2022 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 14263 2626 0
8 राजेन्द्र सिंह 16/10/2022 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 15235 2600 0
9 राजेन्द्र सिंह 01/11/2022 11 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 16029 2134 0
10 राजेन्द्र सिंह 16/11/2022 3 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 17672 603 0
11 राजेन्द्र सिंह 16/12/2022 4 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 21004 632 0
12 राजेन्द्र सिंह 01/02/2023 1 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 26237 129 0
Sub Total FY 2223 100 18857 0