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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/9470213-B Family Id: 9470213-B
Name of Head of Household: श्रवण कुमार
: मुला राम
Category: OTH
Date of Registration: 9/8/2022
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
: NO Family Id: 9470213-B
:
S.No Name of Applicant Age Bank/Postoffice
1 श्रवण कुमार Male 22 UCO Bank
2 विमला Female 20 State Bank of India


                  



S.No Name of Applicant
1 200264 विमला 07/05/2023~~21/05/2023~~15 13
2 200263 श्रवण कुमार 07/05/2023~~21/05/2023~~15 13
3 319492 विमला 22/05/2023~~06/06/2023~~16 14
4 319491 श्रवण कुमार 22/05/2023~~06/06/2023~~16 14
5 459375 08/06/2023~~21/06/2023~~14 12
6 1206100 07/12/2023~~21/12/2023~~15 13
7 1319666 22/12/2023~~06/01/2024~~16 14
8 1802683 24/02/2024~~06/03/2024~~12 12
9 1981851 15/03/2024~~21/03/2024~~7 7
10 263738 विमला 22/05/2024~~06/06/2024~~16 16
11 263737 श्रवण कुमार 22/05/2024~~06/06/2024~~16 16
12 352383 07/06/2024~~21/06/2024~~15 15
13 569285 विमला 07/07/2024~~21/07/2024~~15 15
14 569297 श्रवण कुमार 07/07/2024~~21/07/2024~~15 15


S.No Name of Applicant Work Name
1 200264 विमला 07/05/2023~~21/05/2023~~15 13 chimana se luna seema tak gravek sadak (2715002042/RC/112908470068)
2 200263 श्रवण कुमार 07/05/2023~~21/05/2023~~15 13 chimana se luna seema tak gravek sadak (2715002042/RC/112908470068)
3 319492 विमला 22/05/2023~~06/06/2023~~16 14 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
4 319491 श्रवण कुमार 22/05/2023~~06/06/2023~~16 14 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
5 459375 08/06/2023~~21/06/2023~~14 12 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)
6 1206100 07/12/2023~~21/12/2023~~15 13 KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645)
7 1319666 22/12/2023~~06/01/2024~~16 14 BISLAI NADI KHUDAI KARY (2715002042/WC/112908695659)
8 1802683 24/02/2024~~06/03/2024~~12 12 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658)
9 1981851 15/03/2024~~21/03/2024~~7 7 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658)
10 263738 विमला 22/05/2024~~06/06/2024~~16 16 KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645)
11 263737 श्रवण कुमार 22/05/2024~~06/06/2024~~16 16 KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645)
12 352383 07/06/2024~~21/06/2024~~15 15 IMIYA/SADU LAL KE KHET ME TANKA V KENTAL SHED NIRMAN KARAY (2715002042/IF/112908937253)
13 569285 विमला 07/07/2024~~21/07/2024~~15 15 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658)
14 569297 श्रवण कुमार 07/07/2024~~21/07/2024~~15 15 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 विमला 07/05/2023 12 chimana se luna seema tak gravek sadak (2715002042/RC/112908470068) 3055 2700 0
2 श्रवण कुमार 07/05/2023 12 chimana se luna seema tak gravek sadak (2715002042/RC/112908470068) 3055 2700 0
3 विमला 22/05/2023 13 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 5198 2860 0
4 श्रवण कुमार 22/05/2023 13 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 5198 2860 0
5 श्रवण कुमार 07/06/2023 10 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950) 7795 2350 0
6 श्रवण कुमार 07/12/2023 8 KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645) 23025 1960 0
7 श्रवण कुमार 22/12/2023 13 BISLAI NADI KHUDAI KARY (2715002042/WC/112908695659) 24561 3159 0
8 श्रवण कुमार 15/03/2024 6 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658) 35109 1380 0
Sub Total FY 2324 87 19969 0
9 विमला 22/05/2024 13 KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645) 3452 3016 0
10 श्रवण कुमार 22/05/2024 13 KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645) 3452 3016 0
11 श्रवण कुमार 07/06/2024 13 IMIYA/SADU LAL KE KHET ME TANKA V KENTAL SHED NIRMAN KARAY (2715002042/IF/112908937253) 4675 1950 0
Sub Total FY 2425 39 7982 0