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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273200206104013200/258 Family Id: 258
Name of Head of Household: बनवारी
: शिवनाथ
Category: OTH
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: जूनाखेडा
Block: झालरापाटन
District: झालावाड (राजस्थान)
: NO Family Id: 258
:
S.No Name of Applicant Age Bank/Postoffice
1 बनवारी Male 35 State Bank of India
2 बालीबाई Female 32 Central Bank Of India
3 पूजा Female 22 Central Bank Of India


                  



S.No Name of Applicant
1 130715 बालीबाई 11/04/2019~~25/04/2019~~15 13
2 269921 26/04/2019~~10/05/2019~~15 13
3 454934 11/05/2019~~25/05/2019~~15 13
4 1515709 11/01/2020~~25/01/2020~~15 13
5 1668900 11/02/2020~~25/02/2020~~15 13
6 1763674 26/02/2020~~10/03/2020~~14 12
7 1860677 11/03/2020~~25/03/2020~~15 13
8 236764 16/05/2020~~31/05/2020~~16 14
9 1054401 पूजा 11/07/2020~~25/07/2020~~15 13
10 1131220 27/07/2020~~10/08/2020~~15 13
11 1182391 11/08/2020~~13/08/2020~~3 3
12 1208453 बनवारी 18/08/2020~~20/08/2020~~3 3
13 1208454 बालीबाई 18/08/2020~~20/08/2020~~3 3
14 1456370 बनवारी 12/01/2022~~25/01/2022~~14 12
15 17302 03/04/2022~~16/04/2022~~14 12
16 17303 बालीबाई 03/04/2022~~16/04/2022~~14 12
17 987840 बनवारी 06/07/2023~~20/07/2023~~15 13
18 987841 बालीबाई 06/07/2023~~20/07/2023~~15 13
19 1051732 बनवारी 26/07/2023~~10/08/2023~~16 14
20 1443268 11/01/2024~~25/01/2024~~15 13
21 1443269 बालीबाई 11/01/2024~~11/01/2024~~1 1


S.No Name of Applicant Work Name
1 130715 बालीबाई 11/04/2019~~25/04/2019~~15 13 तलाई गहरीकरण मय पिचिंग खसरा न 462 मोडी (2732002061/WC/112908274822)
2 269921 26/04/2019~~10/05/2019~~15 13 तलाई गहरीकरण मय पिचिंग खसरा न 462 मोडी (2732002061/WC/112908274822)
3 454934 11/05/2019~~25/05/2019~~15 13 तलाई गहरीकरण मय पिचिंग खसरा न 462 मोडी (2732002061/WC/112908274822)
4 1515709 11/01/2020~~25/01/2020~~15 13 मोडल तालाब निर्माण ग्राम मोडी (2732002061/WC/112908138604)
5 1668900 11/02/2020~~25/02/2020~~15 13 मोडल तालाब निर्माण ग्राम मोडी (2732002061/WC/112908138604)
6 1763674 26/02/2020~~10/03/2020~~14 12 तलाई गहरीकरण कार्य मोडी की झर जूनाखेडा (2732002061/WC/112908314373)
7 1860677 11/03/2020~~25/03/2020~~15 13 तलाई गहरीकरण कार्य मोडी की झर जूनाखेडा (2732002061/WC/112908314373)
8 236764 16/05/2020~~31/05/2020~~16 14 व़क्ष कुज घानोदा बडोदिया (2732/DP/112908309544)
9 1054401 पूजा 11/07/2020~~25/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3157198 (2732002061/IF/IAY/1091103)
10 1131220 27/07/2020~~10/08/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3157198 (2732002061/IF/IAY/1091103)
11 1182391 11/08/2020~~13/08/2020~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3157198 (2732002061/IF/IAY/1091103)
12 1208453 बनवारी 18/08/2020~~20/08/2020~~3 3 तलाई गहरीकरण कार्य मोडी की झर जूनाखेडा (2732002061/WC/112908314373)
13 1208454 बालीबाई 18/08/2020~~20/08/2020~~3 3 तलाई गहरीकरण कार्य मोडी की झर जूनाखेडा (2732002061/WC/112908314373)
14 1456370 बनवारी 12/01/2022~~25/01/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ141330164 (2732002061/IF/IAY/2087608)
15 17302 03/04/2022~~16/04/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ141330164 (2732002061/IF/IAY/2087608)
16 17303 बालीबाई 03/04/2022~~16/04/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ141330164 (2732002061/IF/IAY/2087608)
17 987840 बनवारी 06/07/2023~~20/07/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ141330164 (2732002061/IF/IAY/2087608)
18 987841 बालीबाई 06/07/2023~~20/07/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ141330164 (2732002061/IF/IAY/2087608)
19 1051732 बनवारी 26/07/2023~~10/08/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ141330164 (2732002061/IF/IAY/2087608)
20 1443268 11/01/2024~~25/01/2024~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ141330164 (2732002061/IF/IAY/2087608)
21 1443269 बालीबाई 11/01/2024~~11/01/2024~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ141330164 (2732002061/IF/IAY/2087608)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 बालीबाई 11/04/2019 5 तलाई गहरीकरण मय पिचिंग खसरा न 462 मोडी (2732002061/WC/112908274822) 2659 625 0
2 बालीबाई 26/04/2019 12 तलाई गहरीकरण मय पिचिंग खसरा न 462 मोडी (2732002061/WC/112908274822) 5012 1800 0
3 बालीबाई 26/02/2020 10 तलाई गहरीकरण कार्य मोडी की झर जूनाखेडा (2732002061/WC/112908314373) 37541 1610 0
4 बालीबाई 11/03/2020 4 तलाई गहरीकरण कार्य मोडी की झर जूनाखेडा (2732002061/WC/112908314373) 39849 728 0
Sub Total FY 1920 31 4763 0
5 बालीबाई 16/05/2020 14 व़क्ष कुज घानोदा बडोदिया (2732/DP/112908309544) 4751 2786 0
6 पूजा 11/07/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3157198 (2732002061/IF/IAY/1091103) 20937 2587 0
7 पूजा 26/07/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3157198 (2732002061/IF/IAY/1091103) 23577 2496 0
8 पूजा 11/08/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3157198 (2732002061/IF/IAY/1091103) 25180 660 0
Sub Total FY 2021 43 8529 0
9 बनवारी 03/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ141330164 (2732002061/IF/IAY/2087608) 422 3094 0
10 बालीबाई 03/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ141330164 (2732002061/IF/IAY/2087608) 422 3094 0
Sub Total FY 2223 28 6188 0
11 बनवारी 06/07/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ141330164 (2732002061/IF/IAY/2087608) 14422 3315 0
12 बालीबाई 06/07/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ141330164 (2732002061/IF/IAY/2087608) 14422 3315 0
13 बनवारी 26/07/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ141330164 (2732002061/IF/IAY/2087608) 15601 3536 0
14 बनवारी 11/01/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ141330164 (2732002061/IF/IAY/2087608) 22068 3315 0
15 बालीबाई 11/01/2024 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ141330164 (2732002061/IF/IAY/2087608) 22068 221 0
Sub Total FY 2324 62 13702 0