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Deleted on Date 30/12/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920000/531450216 Family Id: 531450216
Name of Head of Household: Vinod
: Gangaram
Category: OTH
Date of Registration: 3/8/2018
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
: NO Family Id: 531450216
:
S.No Name of Applicant Age Bank/Postoffice
1 Vinod Male 30 Baroda Rajasthan Kshetriya Gramin Bank
2 Pooja Female 28 Baroda Rajasthan Kshetriya Gramin Bank


                  



S.No Name of Applicant
1 492197 Pooja 07/06/2019~~21/06/2019~~15 13
2 492196 Vinod 07/06/2019~~21/06/2019~~15 13
3 584305 Pooja 22/06/2019~~06/07/2019~~15 13
4 584304 Vinod 22/06/2019~~06/07/2019~~15 13
5 384823 Pooja 07/06/2020~~21/06/2020~~15 13
6 162945 07/05/2021~~21/05/2021~~15 13
7 277392 25/06/2021~~06/07/2021~~12 11
8 553638 Vinod 11/11/2021~~21/11/2021~~11 10
9 731266 07/01/2022~~21/01/2022~~15 13


S.No Name of Applicant Work Name
1 492197 Pooja 07/06/2019~~21/06/2019~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
2 492196 Vinod 07/06/2019~~21/06/2019~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
3 584305 Pooja 22/06/2019~~06/07/2019~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
4 584304 Vinod 22/06/2019~~06/07/2019~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
5 384823 Pooja 07/06/2020~~21/06/2020~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
6 162945 07/05/2021~~21/05/2021~~15 13 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
7 277392 25/06/2021~~06/07/2021~~12 11 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
8 553638 Vinod 11/11/2021~~21/11/2021~~11 10 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
9 731266 07/01/2022~~21/01/2022~~15 24 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Pooja 07/06/2019 11 Navin talai may vestewair nirman (2731005139/WH/112908278987) 6135 1155 0
2 Vinod 07/06/2019 11 Navin talai may vestewair nirman (2731005139/WH/112908278987) 6135 1155 0
3 Pooja 22/06/2019 9 Navin talai may vestewair nirman (2731005139/WH/112908278987) 7463 810 0
4 Vinod 22/06/2019 9 Navin talai may vestewair nirman (2731005139/WH/112908278987) 7463 810 0
Sub Total FY 1920 40 3930 0
5 Pooja 07/06/2020 13 Navin talai may vestewair nirman (2731005139/WH/112908278987) 6494 1820 0
Sub Total FY 2021 13 1820 0
6 Pooja 22/06/2021 1 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465) 5851 85 0
7 Vinod 11/11/2021 6 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465) 11309 660 0
8 Vinod 07/01/2022 8 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465) 16926 800 0
Sub Total FY 2122 15 1545 0