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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204401918000/9405473 Family Id: 9405473
Name of Head of Household: खुदाबक्श
: कादर खां
Category: OTH
Date of Registration: 3/24/2008
Address: -
Villages:
Panchayat: घंटियाली
Block: बाप
District: जोधपुर(राजस्थान)
: NO Family Id: 9405473
:
S.No Name of Applicant Age Bank/Postoffice
1 खुदाबक्स Male 35 UCO Bank
2 हलीमां Female 33 UCO Bank


                  



S.No Name of Applicant
1 263214 हलीमां 28/05/2020~~12/06/2020~~16 14
2 463664 13/06/2020~~27/06/2020~~15 13
3 646006 28/06/2020~~12/07/2020~~15 13
4 880890 13/07/2020~~27/07/2020~~15 13
5 1026829 28/07/2020~~12/08/2020~~16 14
6 106958 16/04/2021~~30/04/2021~~15 13
7 178227 01/05/2021~~15/05/2021~~15 13
8 356754 11/06/2021~~15/06/2021~~5 5
9 393489 16/06/2021~~30/06/2021~~15 13
10 563556 01/07/2021~~15/07/2021~~15 13
11 727685 16/07/2021~~31/07/2021~~16 14
12 2200463 04/02/2022~~18/02/2022~~15 13
13 2381495 19/02/2022~~04/03/2022~~14 12
14 931839 19/11/2022~~03/12/2022~~15 13
15 1050681 04/12/2022~~18/12/2022~~15 13
16 1198276 19/12/2022~~03/01/2023~~16 14
17 1362937 04/01/2023~~18/01/2023~~15 13
18 1559987 20/01/2023~~03/02/2023~~15 13
19 1715998 04/02/2023~~18/02/2023~~15 13
20 1286139 19/12/2023~~03/01/2024~~16 14
21 1409159 04/01/2024~~18/01/2024~~15 13
22 1549760 19/01/2024~~03/02/2024~~16 14
23 1650550 04/02/2024~~18/02/2024~~15 13
24 1766241 19/02/2024~~03/03/2024~~14 12
25 1875533 04/03/2024~~18/03/2024~~15 15


S.No Name of Applicant Work Name
1 263214 हलीमां 28/05/2020~~12/06/2020~~16 14 चरगाह विकास कार्य खंसरा नं 266 घंटियाली (2715002044/DP/112908221909)
2 463664 13/06/2020~~27/06/2020~~15 13 चरगाह विकास कार्य खंसरा नं 266 घंटियाली (2715002044/DP/112908221909)
3 646006 28/06/2020~~12/07/2020~~15 13 चरगाह विकास कार्य खंसरा नं 266 घंटियाली (2715002044/DP/112908221909)
4 880890 13/07/2020~~27/07/2020~~15 13 चरगाह विकास कार्य खंसरा नं 266 घंटियाली (2715002044/DP/112908221909)
5 1026829 28/07/2020~~12/08/2020~~16 14 चरगाह विकास कार्य खंसरा नं 266 घंटियाली (2715002044/DP/112908221909)
6 106958 16/04/2021~~30/04/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
7 178227 01/05/2021~~15/05/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
8 356754 11/06/2021~~15/06/2021~~5 5 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
9 393489 16/06/2021~~30/06/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
10 563556 01/07/2021~~15/07/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
11 727685 16/07/2021~~31/07/2021~~16 14 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
12 2200463 04/02/2022~~18/02/2022~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
13 2381495 19/02/2022~~04/03/2022~~14 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
14 931839 19/11/2022~~03/12/2022~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
15 1050681 04/12/2022~~18/12/2022~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
16 1198276 19/12/2022~~03/01/2023~~16 14 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
17 1362937 04/01/2023~~18/01/2023~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
18 1559987 20/01/2023~~03/02/2023~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
19 1715998 04/02/2023~~18/02/2023~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
20 1286139 19/12/2023~~03/01/2024~~16 14 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
21 1409159 04/01/2024~~18/01/2024~~15 13 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
22 1549760 19/01/2024~~03/02/2024~~16 14 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
23 1650550 04/02/2024~~18/02/2024~~15 13 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
24 1766241 19/02/2024~~03/03/2024~~14 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
25 1875533 04/03/2024~~18/03/2024~~15 15 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 हलीमां 28/05/2020 13 चरगाह विकास कार्य खंसरा नं 266 घंटियाली (2715002044/DP/112908221909) 5243 2314 0
2 हलीमां 13/06/2020 13 चरगाह विकास कार्य खंसरा नं 266 घंटियाली (2715002044/DP/112908221909) 7799 2288 0
3 हलीमां 28/06/2020 13 चरगाह विकास कार्य खंसरा नं 266 घंटियाली (2715002044/DP/112908221909) 9917 2340 0
4 हलीमां 13/07/2020 12 चरगाह विकास कार्य खंसरा नं 266 घंटियाली (2715002044/DP/112908221909) 12599 2160 0
5 हलीमां 28/07/2020 14 चरगाह विकास कार्य खंसरा नं 266 घंटियाली (2715002044/DP/112908221909) 15716 1120 0
Sub Total FY 2021 65 10222 0
6 हलीमां 16/04/2021 12 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 2076 2472 0
7 हलीमां 01/05/2021 9 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 3642 1827 0
8 हलीमां 16/06/2021 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 7414 2496 0
9 हलीमां 01/07/2021 12 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 9799 2400 0
10 हलीमां 16/07/2021 14 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 11581 2170 0
11 हलीमां 04/02/2022 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 30812 2535 0
12 हलीमां 19/02/2022 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 48809 2412 0
Sub Total FY 2122 85 16312 0
13 हलीमां 19/11/2022 11 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 26114 2255 0
14 हलीमां 04/12/2022 11 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 27746 2233 0
15 हलीमां 19/12/2022 14 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 29542 2800 0
16 हलीमां 04/01/2023 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 31546 2600 0
17 हलीमां 19/01/2023 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 33938 2424 0
18 हलीमां 04/02/2023 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 36107 2665 0
Sub Total FY 2223 74 14977 0
19 हलीमां 19/12/2023 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 24058 2652 0
20 हलीमां 04/01/2024 11 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 25985 2255 0
21 हलीमां 19/01/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 28040 2520 0
22 हलीमां 04/02/2024 13 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 29571 2600 0
23 हलीमां 19/02/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 31431 2520 0
24 हलीमां 04/03/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 33309 2400 0
Sub Total FY 2324 72 14947 0