Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100514503933500/2276779 Family Id: 2276779
Name of Head of Household: RAMBATEE
: MOHAN
Category: OTH
Date of Registration: 3/31/2008
Address:
Villages:
Panchayat: केलवाडा
Block: शाहाबाद
District: बरन(राजस्थान)
: NO Family Id: 2276779
:
S.No Name of Applicant Age Bank/Postoffice
1 RAMBATEE Female 30 State Bank of India
2 mohanshig Male 40 State Bank of India


                  



S.No Name of Applicant
1 18134 RAMBATEE 02/04/2019~~27/04/2019~~26 23
2 410874 28/05/2019~~12/06/2019~~16 14
3 588297 28/06/2019~~12/07/2019~~15 13
4 808551 mohanshig 28/11/2019~~12/12/2019~~15 13
5 839223 RAMBATEE 13/12/2019~~27/12/2019~~15 13
6 884686 28/12/2019~~12/01/2020~~16 14
7 1137178 18/03/2020~~27/03/2020~~10 9
8 22759 20/04/2020~~27/04/2020~~8 7
9 114502 13/05/2020~~27/05/2020~~15 13
10 283040 mohanshig 28/05/2020~~12/06/2020~~16 14
11 283039 RAMBATEE 28/05/2020~~12/06/2020~~16 14
12 414308 mohanshig 13/06/2020~~27/06/2020~~15 13
13 414307 RAMBATEE 13/06/2020~~27/06/2020~~15 13
14 546641 28/06/2020~~12/07/2020~~15 13
15 805550 28/10/2020~~12/11/2020~~16 14
16 855528 13/11/2020~~27/11/2020~~15 13
17 902913 28/11/2020~~12/12/2020~~15 13
18 1043365 30/12/2020~~12/01/2021~~14 12
19 1238759 mohanshig 16/02/2021~~27/02/2021~~12 11
20 1300418 15/03/2021~~23/03/2021~~9 8
21 56566 19/04/2021~~27/04/2021~~9 8
22 480330 RAMBATEE 28/09/2021~~12/10/2021~~15 13
23 506656 13/10/2021~~27/10/2021~~15 13
24 903795 28/02/2022~~11/03/2022~~12 11


S.No Name of Applicant Work Name
1 18134 RAMBATEE 02/04/2019~~27/04/2019~~26 23 Naveen Talai Kudai Kary Kakra Road Ke pass 2 Calosar Mai Danta (58193) (2731005160/WC/112908259640)
2 410874 28/05/2019~~12/06/2019~~16 14 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
3 588297 28/06/2019~~12/07/2019~~15 13 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
4 808551 mohanshig 28/11/2019~~12/12/2019~~15 13 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
5 839223 RAMBATEE 13/12/2019~~27/12/2019~~15 13 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
6 884686 28/12/2019~~12/01/2020~~16 14 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
7 1137178 18/03/2020~~27/03/2020~~10 9 talai khudai kary chichroni may bestviyar (2731005160/WC/112908280632)
8 22759 20/04/2020~~27/04/2020~~8 7 talai nirman kary khankra road wali gahrikaran kary narsri danta (2731005160/WC/112908280634)
9 114502 13/05/2020~~27/05/2020~~15 13 talai khudai kary chichroni may bestviyar (2731005160/WC/112908280632)
10 283040 mohanshig 28/05/2020~~12/06/2020~~16 14 talai khudai kary chichroni may bestviyar (2731005160/WC/112908280632)
11 283039 RAMBATEE 28/05/2020~~12/06/2020~~16 14 talai khudai kary chichroni may bestviyar (2731005160/WC/112908280632)
12 414308 mohanshig 13/06/2020~~27/06/2020~~15 13 Navin talai khudai karya may vestevair chhichhroni (2731005160/WC/112908346774)
13 414307 RAMBATEE 13/06/2020~~27/06/2020~~15 13 Navin talai khudai karya may vestevair chhichhroni (2731005160/WC/112908346774)
14 546641 28/06/2020~~12/07/2020~~15 13 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952)
15 805550 28/10/2020~~12/11/2020~~16 14 talai gahrikaran karya chhichhroni (2731005160/WH/112908338953)
16 855528 13/11/2020~~27/11/2020~~15 13 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952)
17 902913 28/11/2020~~12/12/2020~~15 13 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952)
18 1043365 30/12/2020~~12/01/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3123406 (2731005160/IF/IAY/1789442)
19 1238759 mohanshig 16/02/2021~~27/02/2021~~12 11 navin talai khudai karya uni rod k pas danta (2731005160/WC/112908423526)
20 1300418 15/03/2021~~23/03/2021~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3123406 (2731005160/IF/IAY/1789442)
21 56566 19/04/2021~~27/04/2021~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3123406 (2731005160/IF/IAY/1789442)
22 480330 RAMBATEE 28/09/2021~~12/10/2021~~15 13 naveen talai khudai kary silora raste ke paas chhichroni (2731005160/WC/GIS/53244)
23 506656 13/10/2021~~27/10/2021~~15 13 naveen talai khudai kary silora raste ke paas chhichroni (2731005160/WC/GIS/53244)
24 903795 28/02/2022~~11/03/2022~~12 11 Talai gahrikaran karya bandha ke pass chhichhroni (2731005160/WH/112908470594)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAMBATEE 13/04/2019 13 Naveen Talai Kudai Kary Kakra Road Ke pass 2 Calosar Mai Danta (58193) (2731005160/WC/112908259640) 887 1326 0
2 RAMBATEE 28/05/2019 12 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577) 5454 1788 0
3 RAMBATEE 13/12/2019 9 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577) 12751 675 0
4 RAMBATEE 13/03/2020 2 talai khudai kary chichroni may bestviyar (2731005160/WC/112908280632) 18688 180 0
Sub Total FY 1920 36 3969 0
5 RAMBATEE 13/05/2020 12 talai khudai kary chichroni may bestviyar (2731005160/WC/112908280632) 2081 2280 0
6 RAMBATEE 28/05/2020 12 talai khudai kary chichroni may bestviyar (2731005160/WC/112908280632) 4920 2340 0
7 RAMBATEE 13/06/2020 12 Navin talai khudai karya may vestevair chhichhroni (2731005160/WC/112908346774) 7504 2160 0
8 RAMBATEE 28/06/2020 8 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952) 9826 1440 0
9 RAMBATEE 28/10/2020 12 talai gahrikaran karya chhichhroni (2731005160/WH/112908338953) 15029 2040 0
10 RAMBATEE 13/11/2020 10 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952) 16074 1300 0
11 RAMBATEE 28/12/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3123406 (2731005160/IF/IAY/1789442) 20565 2786 0
Sub Total FY 2021 80 14346 0
12 mohanshig 19/04/2021 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3123406 (2731005160/IF/IAY/1789442) 1436 1980 0
13 RAMBATEE 13/10/2021 13 naveen talai khudai kary silora raste ke paas chhichroni (2731005160/WC/GIS/53244) 10101 1196 0
14 RAMBATEE 28/02/2022 9 Talai gahrikaran karya bandha ke pass chhichhroni (2731005160/WH/112908470594) 20668 1440 0
Sub Total FY 2122 31 4616 0