Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100411103899300/2287226-A Family Id: 2287226-A
Name of Head of Household: रविन्द्र
: बृजमोहन
Category: OTH
Date of Registration: 12/6/2023
Address:
Villages:
Panchayat: करवरीकलां
Block: किशनगंज
District: बरन(राजस्थान)
: NO Family Id: 2287226-A
:
S.No Name of Applicant Age Bank/Postoffice
1 रविन्द्र Male 21 Baroda Rajasthan Kshetriya Gramin Bank
2 निर्मला Female 22 Baroda Rajasthan Kshetriya Gramin Bank


                  



S.No Name of Applicant
1 547048 निर्मला 17/12/2023~~01/01/2024~~16 14
2 547047 रविन्द्र 17/12/2023~~01/01/2024~~16 14
3 624449 निर्मला 09/01/2024~~23/01/2024~~15 13
4 624448 रविन्द्र 09/01/2024~~23/01/2024~~15 13
5 695152 निर्मला 24/01/2024~~08/02/2024~~16 14
6 695151 रविन्द्र 24/01/2024~~08/02/2024~~16 14
7 771193 निर्मला 09/02/2024~~15/02/2024~~7 6
8 771192 रविन्द्र 09/02/2024~~15/02/2024~~7 6
9 117144 निर्मला 09/05/2024~~23/05/2024~~15 15
10 117143 रविन्द्र 09/05/2024~~23/05/2024~~15 15
11 194948 निर्मला 24/05/2024~~08/06/2024~~16 16
12 194947 रविन्द्र 24/05/2024~~08/06/2024~~16 16
13 294433 निर्मला 09/06/2024~~23/06/2024~~15 15
14 294432 रविन्द्र 09/06/2024~~23/06/2024~~15 15


S.No Name of Applicant Work Name
1 547048 निर्मला 17/12/2023~~01/01/2024~~16 14 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762)
2 547047 रविन्द्र 17/12/2023~~01/01/2024~~16 14 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762)
3 624449 निर्मला 09/01/2024~~23/01/2024~~15 13 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
4 624448 रविन्द्र 09/01/2024~~23/01/2024~~15 13 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
5 695152 निर्मला 24/01/2024~~08/02/2024~~16 14 nai talai khudai karya laxmanlal ki gudiya wali talai (2731004111/WC/112908641763)
6 695151 रविन्द्र 24/01/2024~~08/02/2024~~16 14 nai talai khudai karya laxmanlal ki gudiya wali talai (2731004111/WC/112908641763)
7 771193 निर्मला 09/02/2024~~15/02/2024~~7 6 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
8 771192 रविन्द्र 09/02/2024~~15/02/2024~~7 6 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
9 117144 निर्मला 09/05/2024~~23/05/2024~~15 15 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
10 117143 रविन्द्र 09/05/2024~~23/05/2024~~15 15 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
11 194948 निर्मला 24/05/2024~~08/06/2024~~16 16 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
12 194947 रविन्द्र 24/05/2024~~08/06/2024~~16 16 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
13 294433 निर्मला 09/06/2024~~23/06/2024~~15 15 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
14 294432 रविन्द्र 09/06/2024~~23/06/2024~~15 15 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 निर्मला 17/12/2023 13 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762) 13140 2340 0
2 रविन्द्र 17/12/2023 12 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762) 13140 2160 0
3 निर्मला 09/01/2024 11 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764) 15631 2057 0
4 रविन्द्र 09/01/2024 11 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764) 15631 2057 0
5 निर्मला 09/02/2024 5 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690) 18767 860 0
6 रविन्द्र 09/02/2024 5 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690) 18767 860 0
Sub Total FY 2324 57 10334 0
7 निर्मला 09/05/2024 11 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764) 2891 2211 0
8 रविन्द्र 09/05/2024 11 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764) 2891 2211 0
9 निर्मला 24/05/2024 13 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690) 5455 2652 0
10 रविन्द्र 24/05/2024 13 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690) 5455 2652 0
Sub Total FY 2425 48 9726 0