Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100411103899300/2287281-A Family Id: 2287281-A
Name of Head of Household: सलावत खान
: छुटटन खान
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: करवरीकलां
Block: किशनगंज
District: बरन(राजस्थान)
: NO Family Id: 2287281-A
:
S.No Name of Applicant Age Bank/Postoffice
1 सलावत खान Male 30 Baroda Rajasthan Kshetriya Gramin Bank
2 अफसाना Female 27 Central Bank Of India


                  



S.No Name of Applicant
1 497146 अफसाना 02/12/2023~~16/12/2023~~15 13
2 497145 सलावत खान 02/12/2023~~16/12/2023~~15 13
3 547055 अफसाना 17/12/2023~~01/01/2024~~16 14
4 547054 सलावत खान 17/12/2023~~01/01/2024~~16 14
5 624454 अफसाना 09/01/2024~~23/01/2024~~15 13
6 624453 सलावत खान 09/01/2024~~23/01/2024~~15 13
7 697833 अफसाना 24/01/2024~~06/02/2024~~14 12
8 695156 सलावत खान 24/01/2024~~08/02/2024~~16 14
9 117422 09/05/2024~~23/05/2024~~15 15
10 194950 24/05/2024~~08/06/2024~~16 16
11 294517 09/06/2024~~23/06/2024~~15 15


S.No Name of Applicant Work Name
1 497146 अफसाना 02/12/2023~~16/12/2023~~15 13 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762)
2 497145 सलावत खान 02/12/2023~~16/12/2023~~15 13 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762)
3 547055 अफसाना 17/12/2023~~01/01/2024~~16 14 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
4 547054 सलावत खान 17/12/2023~~01/01/2024~~16 14 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762)
5 624454 अफसाना 09/01/2024~~23/01/2024~~15 13 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
6 624453 सलावत खान 09/01/2024~~23/01/2024~~15 13 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
7 697833 अफसाना 24/01/2024~~06/02/2024~~14 12 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
8 695156 सलावत खान 24/01/2024~~08/02/2024~~16 14 nai talai khudai karya laxmanlal ki gudiya wali talai (2731004111/WC/112908641763)
9 117422 09/05/2024~~23/05/2024~~15 15 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762)
10 194950 24/05/2024~~08/06/2024~~16 16 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
11 294517 09/06/2024~~23/06/2024~~15 15 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अफसाना 02/12/2023 13 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762) 11402 2522 0
2 सलावत खान 02/12/2023 12 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762) 11402 2328 0
3 सलावत खान 17/12/2023 12 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762) 13140 2160 0
4 सलावत खान 09/01/2024 11 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764) 15631 2057 0
Sub Total FY 2324 48 9067 0
5 सलावत खान 09/05/2024 11 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762) 2904 2244 0
6 सलावत खान 24/05/2024 13 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690) 5455 2652 0
Sub Total FY 2425 24 4896 0