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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516801964900/51547289 Family Id: 51547289
Name of Head of Household: मोहनी
: प्रेमराम
Category: ST
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: पाल
Block: लूणी
District: जोधपुर(राजस्थान)
: NO Family Id: 51547289
:
S.No Name of Applicant Age Bank/Postoffice
1 मोहनी Female 30 Bank of Baroda
2 प्रेमाराम Male 33
3 गोवि‍न्‍द Male 18


                  



S.No Name of Applicant
1 822058 मोहनी 13/07/2020~~27/07/2020~~15 13
2 1011030 28/07/2020~~12/08/2020~~16 14
3 1167929 28/08/2020~~12/09/2020~~16 14
4 1284288 28/10/2020~~12/11/2020~~16 14
5 1836666 28/12/2021~~12/01/2022~~16 14
6 2427365 28/02/2022~~11/03/2022~~12 11
7 2554335 13/03/2022~~27/03/2022~~15 13
8 976850 28/11/2022~~12/12/2022~~15 13
9 1120562 13/12/2022~~27/12/2022~~15 13
10 1265840 28/12/2022~~12/01/2023~~16 14
11 1460413 13/01/2023~~27/01/2023~~15 13
12 238359 13/05/2023~~27/05/2023~~15 13
13 348537 28/05/2023~~12/06/2023~~16 14


S.No Name of Applicant Work Name
1 822058 मोहनी 13/07/2020~~27/07/2020~~15 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
2 1011030 28/07/2020~~12/08/2020~~16 14 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
3 1167929 28/08/2020~~12/09/2020~~16 14 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
4 1284288 28/10/2020~~12/11/2020~~16 14 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
5 1836666 28/12/2021~~12/01/2022~~16 14 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
6 2427365 28/02/2022~~11/03/2022~~12 11 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
7 2554335 13/03/2022~~27/03/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
8 976850 28/11/2022~~12/12/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
9 1120562 13/12/2022~~27/12/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
10 1265840 28/12/2022~~12/01/2023~~16 14 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
11 1460413 13/01/2023~~27/01/2023~~15 26 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
12 238359 13/05/2023~~27/05/2023~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
13 348537 28/05/2023~~12/06/2023~~16 14 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मोहनी 13/07/2020 11 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 9554 1199 0
2 मोहनी 28/07/2020 3 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 11436 318 0
3 मोहनी 28/08/2020 9 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 13209 810 0
4 मोहनी 28/10/2020 2 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 15198 160 0
Sub Total FY 2021 25 2487 0
5 मोहनी 28/12/2021 12 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111) 18038 1800 0
6 मोहनी 13/03/2022 9 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 26957 1170 0
Sub Total FY 2122 21 2970 0
7 मोहनी 13/12/2022 12 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 16441 2280 0
8 मोहनी 28/12/2022 11 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 18094 2035 0
9 मोहनी 13/01/2023 11 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 20183 1925 0
Sub Total FY 2223 34 6240 0
10 मोहनी 13/05/2023 7 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 2059 1330 0
11 मोहनी 28/05/2023 12 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 2712 2400 0
Sub Total FY 2324 19 3730 0