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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920000/531450193 Family Id: 531450193
Name of Head of Household: Sonu
: Jaagdeesh
Category: OTH
Date of Registration: 2/15/2017
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
: NO Family Id: 531450193
:
S.No Name of Applicant Age Bank/Postoffice
1 Sonu Male 27 Baroda Rajasthan Kshetriya Gramin Bank
2 Sukmari Female 25 Baroda Rajasthan Kshetriya Gramin Bank


                  



S.No Name of Applicant
1 339851 Sonu 22/05/2019~~06/06/2019~~16 14
2 833109 07/11/2020~~21/11/2020~~15 13
3 522161 22/10/2021~~06/11/2021~~16 14
4 585880 23/11/2021~~06/12/2021~~14 12
5 585959 Sukmari 23/11/2021~~06/12/2021~~14 12
6 629200 Sonu 08/12/2021~~21/12/2021~~14 12


S.No Name of Applicant Work Name
1 339851 Sonu 22/05/2019~~06/06/2019~~16 14 Navin talai may vestewair nirman (2731005139/WH/112908278987)
2 833109 07/11/2020~~21/11/2020~~15 13 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)
3 522161 22/10/2021~~06/11/2021~~16 14 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
4 585880 23/11/2021~~06/12/2021~~14 12 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
5 585959 Sukmari 23/11/2021~~06/12/2021~~14 12 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
6 629200 Sonu 08/12/2021~~21/12/2021~~14 12 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sonu 22/05/2019 4 Navin talai may vestewair nirman (2731005139/WH/112908278987) 4450 408 0
Sub Total FY 1920 4 408 0
2 Sonu 07/11/2020 1 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913) 15571 50 0
Sub Total FY 2021 1 50 0
3 Sonu 22/10/2021 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 10475 2080 0
4 Sonu 22/11/2021 6 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768) 12345 600 0
5 Sukmari 23/11/2021 10 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754) 12277 1800 0
Sub Total FY 2122 29 4480 0