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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100515403922600/53145389 Family Id: 53145389
Name of Head of Household: Hariom
: Jankilal
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: देवरी
Block: शाहाबाद
District: बरन(राजस्थान)
: NO Family Id: 53145389
:
S.No Name of Applicant Age Bank/Postoffice
1 Hariom Male 27 Baroda Rajasthan Kshetriya Gramin Bank
2 Phulwati Female 25 State Bank of India


                  



S.No Name of Applicant
1 893248 Phulwati 25/11/2020~~06/12/2020~~12 11
2 947996 Hariom 07/12/2020~~21/12/2020~~15 13
3 947997 Phulwati 07/12/2020~~21/12/2020~~15 13
4 1010949 Hariom 22/12/2020~~06/01/2021~~16 14
5 1007077 Phulwati 22/12/2020~~06/01/2021~~16 14
6 1101013 Hariom 10/01/2021~~21/01/2021~~12 11
7 1101011 Phulwati 10/01/2021~~21/01/2021~~12 11
8 1207463 Hariom 07/02/2021~~21/02/2021~~15 13
9 1207464 Phulwati 07/02/2021~~21/02/2021~~15 13
10 1260051 23/02/2021~~26/02/2021~~4 4
11 356589 Hariom 07/07/2021~~21/07/2021~~15 13
12 356590 Phulwati 07/07/2021~~21/07/2021~~15 13
13 670586 Hariom 22/12/2021~~06/01/2022~~16 14
14 670587 Phulwati 22/12/2021~~06/01/2022~~16 14
15 726303 Hariom 07/01/2022~~21/01/2022~~15 13
16 726304 Phulwati 07/01/2022~~21/01/2022~~15 13
17 711698 Hariom 08/01/2023~~21/01/2023~~14 12
18 767897 22/01/2023~~06/02/2023~~16 14
19 917470 23/02/2023~~06/03/2023~~12 11
20 917471 Phulwati 23/02/2023~~06/03/2023~~12 11


S.No Name of Applicant Work Name
1 893248 Phulwati 25/11/2020~~06/12/2020~~12 11 Purani talai gaharikaran mata ji mandir ke pass hodapura (2731005139/WC/112908351615)
2 947996 Hariom 07/12/2020~~21/12/2020~~15 13 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614)
3 947997 Phulwati 07/12/2020~~21/12/2020~~15 13 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614)
4 1010949 Hariom 22/12/2020~~06/01/2021~~16 14 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614)
5 1007077 Phulwati 22/12/2020~~06/01/2021~~16 14 navin talai khudai nirman kary (2731005139/WC/112908327219)
6 1101013 Hariom 10/01/2021~~21/01/2021~~12 11 navin talai khudai nirman kary (2731005139/WC/112908327219)
7 1101011 Phulwati 10/01/2021~~21/01/2021~~12 11 navin talai khudai nirman kary (2731005139/WC/112908327219)
8 1207463 Hariom 07/02/2021~~21/02/2021~~15 13 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
9 1207464 Phulwati 07/02/2021~~21/02/2021~~15 13 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
10 1260051 23/02/2021~~26/02/2021~~4 4 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
11 356589 Hariom 07/07/2021~~21/07/2021~~15 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
12 356590 Phulwati 07/07/2021~~21/07/2021~~15 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
13 670586 Hariom 22/12/2021~~06/01/2022~~16 14 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
14 670587 Phulwati 22/12/2021~~06/01/2022~~16 14 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
15 726303 Hariom 07/01/2022~~21/01/2022~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
16 726304 Phulwati 07/01/2022~~21/01/2022~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
17 711698 Hariom 08/01/2023~~21/01/2023~~14 12 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
18 767897 22/01/2023~~06/02/2023~~16 14 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
19 917470 23/02/2023~~06/03/2023~~12 11 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
20 917471 Phulwati 23/02/2023~~06/03/2023~~12 11 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Phulwati 25/11/2020 10 Purani talai gaharikaran mata ji mandir ke pass hodapura (2731005139/WC/112908351615) 16936 1350 0
2 Hariom 07/12/2020 12 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614) 18087 1920 0
3 Phulwati 07/12/2020 12 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614) 18087 1920 0
4 Hariom 22/12/2020 14 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614) 19633 2240 0
5 Phulwati 22/12/2020 14 navin talai khudai nirman kary (2731005139/WC/112908327219) 19596 2520 0
6 Hariom 10/01/2021 6 navin talai khudai nirman kary (2731005139/WC/112908327219) 21278 840 0
7 Phulwati 10/01/2021 6 navin talai khudai nirman kary (2731005139/WC/112908327219) 21278 840 0
8 Hariom 07/02/2021 8 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121) 23381 1080 0
9 Phulwati 07/02/2021 8 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121) 23381 1080 0
10 Phulwati 22/02/2021 4 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121) 24119 600 0
Sub Total FY 2021 94 14390 0
11 Hariom 07/07/2021 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223) 7539 1690 0
12 Phulwati 07/07/2021 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223) 7539 1690 0
13 Hariom 22/12/2021 11 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 15332 1650 0
14 Phulwati 22/12/2021 11 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 15332 1650 0
Sub Total FY 2122 48 6680 0
15 Hariom 08/01/2023 6 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 16571 732 0
16 Hariom 22/01/2023 6 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 17865 720 0
17 Hariom 22/02/2023 4 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 20853 460 0
18 Phulwati 23/02/2023 4 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 20853 460 0
Sub Total FY 2223 20 2372 0