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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271700418002249400/1626 Family Id: 1626
Name of Head of Household: मखना
: अमूराम
Category: SC
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: रमजान की गफन
Block: चौहटन
District: बारमेर(राजस्थान)
: NO Family Id: 1626
:
S.No Name of Applicant Age Bank/Postoffice
1 मखना Male 22 Bank of Baroda
2 जमना Female 20 Bank of Baroda


                  



S.No Name of Applicant
1 51520 जमना 01/04/2021~~15/04/2021~~15 13
2 51519 मखना 01/04/2021~~15/04/2021~~15 13
3 235673 जमना 16/04/2021~~30/04/2021~~15 13
4 501368 08/05/2021~~22/05/2021~~15 13
5 501385 मखना 08/05/2021~~22/05/2021~~15 13
6 521394 जमना 24/05/2021~~07/06/2021~~15 13
7 521397 मखना 24/05/2021~~07/06/2021~~15 13
8 660641 जमना 08/06/2021~~22/06/2021~~15 13
9 660640 मखना 08/06/2021~~22/06/2021~~15 13
10 1849296 23/09/2021~~04/10/2021~~12 11
11 705762 जमना 01/07/2023~~15/07/2023~~15 13
12 705761 मखना 01/07/2023~~15/07/2023~~15 13
13 799951 जमना 16/07/2023~~31/07/2023~~16 14
14 799950 मखना 16/07/2023~~31/07/2023~~16 14
15 896365 जमना 02/08/2023~~15/08/2023~~14 12
16 896364 मखना 02/08/2023~~15/08/2023~~14 12


S.No Name of Applicant Work Name
1 51520 जमना 01/04/2021~~15/04/2021~~15 13 TANKA NIRMAN RASUL/IBRAHIM (2717004180/IF/112908529818)
2 51519 मखना 01/04/2021~~15/04/2021~~15 13 TANKA NIRMAN RASUL/IBRAHIM (2717004180/IF/112908529818)
3 235673 जमना 16/04/2021~~30/04/2021~~15 13 TANKA NIRMAN RASUL/IBRAHIM (2717004180/IF/112908529818)
4 501368 08/05/2021~~22/05/2021~~15 13 TANKA NIRMAN RASUL/IBRAHIM (2717004180/IF/112908529818)
5 501385 मखना 08/05/2021~~22/05/2021~~15 13 TANKA NIRMAN RASUL/IBRAHIM (2717004180/IF/112908529818)
6 521394 जमना 24/05/2021~~07/06/2021~~15 13 TANKA NIRMAN RASUL/IBRAHIM (2717004180/IF/112908529818)
7 521397 मखना 24/05/2021~~07/06/2021~~15 13 TANKA NIRMAN RASUL/IBRAHIM (2717004180/IF/112908529818)
8 660641 जमना 08/06/2021~~22/06/2021~~15 13 TANKA NIRMAN RASUL/IBRAHIM (2717004180/IF/112908529818)
9 660640 मखना 08/06/2021~~22/06/2021~~15 13 TANKA NIRMAN RASUL/IBRAHIM (2717004180/IF/112908529818)
10 1849296 23/09/2021~~04/10/2021~~12 11 व्यक्तिगत टांका निर्माण मखणा / अम्मू (2717004220/IF/112908670620)
11 705762 जमना 01/07/2023~~15/07/2023~~15 13 व्यक्तिगत टांका निर्माण मखणा / अम्मू (2717004220/IF/112908670620)
12 705761 मखना 01/07/2023~~15/07/2023~~15 13 व्यक्तिगत टांका निर्माण मखणा / अम्मू (2717004220/IF/112908670620)
13 799951 जमना 16/07/2023~~31/07/2023~~16 14 व्यक्तिगत टांका निर्माण मखणा / अम्मू (2717004220/IF/112908670620)
14 799950 मखना 16/07/2023~~31/07/2023~~16 14 व्यक्तिगत टांका निर्माण मखणा / अम्मू (2717004220/IF/112908670620)
15 896365 जमना 02/08/2023~~15/08/2023~~14 12 व्यक्तिगत टांका निर्माण मखणा / अम्मू (2717004220/IF/112908670620)
16 896364 मखना 02/08/2023~~15/08/2023~~14 12 व्यक्तिगत टांका निर्माण मखणा / अम्मू (2717004220/IF/112908670620)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 जमना 01/04/2021 12 TANKA NIRMAN RASUL/IBRAHIM (2717004180/IF/112908529818) 1552 2616 0
2 मखना 01/04/2021 12 TANKA NIRMAN RASUL/IBRAHIM (2717004180/IF/112908529818) 1552 2616 0
3 जमना 16/04/2021 13 TANKA NIRMAN RASUL/IBRAHIM (2717004180/IF/112908529818) 8667 2847 0
4 जमना 24/05/2021 13 TANKA NIRMAN RASUL/IBRAHIM (2717004180/IF/112908529818) 14764 2821 0
5 मखना 24/05/2021 13 TANKA NIRMAN RASUL/IBRAHIM (2717004180/IF/112908529818) 14764 2821 0
6 जमना 08/06/2021 13 TANKA NIRMAN RASUL/IBRAHIM (2717004180/IF/112908529818) 17953 2743 0
7 मखना 08/06/2021 13 TANKA NIRMAN RASUL/IBRAHIM (2717004180/IF/112908529818) 17953 2743 0
8 मखना 23/09/2021 10 व्यक्तिगत टांका निर्माण मखणा / अम्मू (2717004220/IF/112908670620) 49393 2180 0
Sub Total FY 2122 99 21387 0
9 जमना 01/07/2023 13 व्यक्तिगत टांका निर्माण मखणा / अम्मू (2717004220/IF/112908670620) 17195 2873 0
10 मखना 01/07/2023 13 व्यक्तिगत टांका निर्माण मखणा / अम्मू (2717004220/IF/112908670620) 17195 2873 0
11 जमना 16/07/2023 13 व्यक्तिगत टांका निर्माण मखणा / अम्मू (2717004220/IF/112908670620) 19570 2340 0
12 मखना 16/07/2023 13 व्यक्तिगत टांका निर्माण मखणा / अम्मू (2717004220/IF/112908670620) 19570 2340 0
Sub Total FY 2324 52 10426 0