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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100515403922600/53145393 Family Id: 53145393
Name of Head of Household: सुरेश जाटव
: दौजा
Category: SC
Date of Registration: 12/1/2020
Address:
Villages:
Panchayat: देवरी
Block: शाहाबाद
District: बरन(राजस्थान)
: NO Family Id: 53145393
:
S.No Name of Applicant Age Bank/Postoffice
1 सुरेश Male 35 Baroda Rajasthan Kshetriya Gramin Bank
2 बैजन्ती Female 30 Baroda Rajasthan Kshetriya Gramin Bank


                  



S.No Name of Applicant
1 943028 बैजन्ती 07/12/2020~~21/12/2020~~15 13
2 943066 सुरेश 07/12/2020~~21/12/2020~~15 13
3 1007078 बैजन्ती 22/12/2020~~06/01/2021~~16 14
4 1010969 सुरेश 22/12/2020~~06/01/2021~~16 14
5 1101012 बैजन्ती 10/01/2021~~21/01/2021~~12 11
6 1101014 सुरेश 10/01/2021~~21/01/2021~~12 11
7 1207448 बैजन्ती 07/02/2021~~21/02/2021~~15 13
8 1207447 सुरेश 07/02/2021~~21/02/2021~~15 13
9 1260067 बैजन्ती 23/02/2021~~25/02/2021~~3 3
10 1260066 सुरेश 23/02/2021~~06/03/2021~~12 11
11 356594 बैजन्ती 07/07/2021~~21/07/2021~~15 13
12 356593 सुरेश 07/07/2021~~21/07/2021~~15 13
13 624123 बैजन्ती 07/12/2021~~21/12/2021~~15 13
14 624122 सुरेश 07/12/2021~~21/12/2021~~15 13
15 670588 बैजन्ती 22/12/2021~~06/01/2022~~16 14
16 668142 सुरेश 22/12/2021~~06/01/2022~~16 14
17 726662 बैजन्ती 07/01/2022~~21/01/2022~~15 13
18 731049 सुरेश 07/01/2022~~14/01/2022~~8 7
19 246402 बैजन्ती 08/06/2023~~21/06/2023~~14 12
20 313280 22/06/2023~~06/07/2023~~15 13


S.No Name of Applicant Work Name
1 943028 बैजन्ती 07/12/2020~~21/12/2020~~15 13 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614)
2 943066 सुरेश 07/12/2020~~21/12/2020~~15 13 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614)
3 1007078 बैजन्ती 22/12/2020~~06/01/2021~~16 14 navin talai khudai nirman kary (2731005139/WC/112908327219)
4 1010969 सुरेश 22/12/2020~~06/01/2021~~16 14 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614)
5 1101012 बैजन्ती 10/01/2021~~21/01/2021~~12 11 navin talai khudai nirman kary (2731005139/WC/112908327219)
6 1101014 सुरेश 10/01/2021~~21/01/2021~~12 11 navin talai khudai nirman kary (2731005139/WC/112908327219)
7 1207448 बैजन्ती 07/02/2021~~21/02/2021~~15 13 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
8 1207447 सुरेश 07/02/2021~~21/02/2021~~15 13 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
9 1260067 बैजन्ती 23/02/2021~~25/02/2021~~3 3 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
10 1260066 सुरेश 23/02/2021~~06/03/2021~~12 11 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
11 356594 बैजन्ती 07/07/2021~~21/07/2021~~15 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
12 356593 सुरेश 07/07/2021~~21/07/2021~~15 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
13 624123 बैजन्ती 07/12/2021~~21/12/2021~~15 13 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
14 624122 सुरेश 07/12/2021~~21/12/2021~~15 13 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
15 670588 बैजन्ती 22/12/2021~~06/01/2022~~16 14 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
16 668142 सुरेश 22/12/2021~~06/01/2022~~16 14 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
17 726662 बैजन्ती 07/01/2022~~21/01/2022~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
18 731049 सुरेश 07/01/2022~~14/01/2022~~8 7 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
19 246402 बैजन्ती 08/06/2023~~21/06/2023~~14 12 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
20 313280 22/06/2023~~06/07/2023~~15 13 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 बैजन्ती 07/12/2020 12 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614) 18032 1920 0
2 सुरेश 07/12/2020 12 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614) 18034 1920 0
3 बैजन्ती 22/12/2020 14 navin talai khudai nirman kary (2731005139/WC/112908327219) 19596 2520 0
4 सुरेश 22/12/2020 14 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614) 19634 2240 0
5 बैजन्ती 07/01/2021 6 navin talai khudai nirman kary (2731005139/WC/112908327219) 21278 840 0
6 सुरेश 07/01/2021 6 navin talai khudai nirman kary (2731005139/WC/112908327219) 21278 840 0
7 बैजन्ती 07/02/2021 9 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121) 23381 1215 0
8 सुरेश 07/02/2021 8 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121) 23381 1080 0
9 बैजन्ती 22/02/2021 3 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121) 24120 450 0
10 सुरेश 22/02/2021 10 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121) 24120 1500 0
Sub Total FY 2021 94 14525 0
11 बैजन्ती 07/07/2021 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223) 7539 1690 0
12 सुरेश 07/07/2021 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223) 7539 1690 0
13 बैजन्ती 07/12/2021 10 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754) 13665 1900 0
14 सुरेश 07/12/2021 10 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754) 13664 1900 0
15 बैजन्ती 22/12/2021 11 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 15332 1650 0
16 सुरेश 22/12/2021 5 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754) 15144 800 0
Sub Total FY 2122 62 9630 0
17 बैजन्ती 07/06/2023 12 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 4834 2880 0
18 बैजन्ती 22/06/2023 11 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 6029 1155 0
Sub Total FY 2324 23 4035 0