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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270600102600875100/201 Family Id: 201
Name of Head of Household: Manoj Kumar
: Radheshyam
Category: SC
Date of Registration: 8/1/2018
Address:
Villages:
Panchayat: लेकडी
Block: बानसूर
District: अलवर(राजस्थान)
: NO Family Id: 201
:
S.No Name of Applicant Age Bank/Postoffice
1 Manoj Kumar Male 28 State Bank of India
2 Prem Devi Female 25 State Bank of India


                  



S.No Name of Applicant
1 370202 Prem Devi 27/08/2019~~10/09/2019~~15 13
2 428446 27/09/2019~~11/10/2019~~15 13
3 453779 12/10/2019~~26/10/2019~~15 13
4 877806 Manoj Kumar 01/01/2021~~15/01/2021~~15 13
5 877807 Prem Devi 01/01/2021~~15/01/2021~~15 13
6 914721 Manoj Kumar 16/01/2021~~31/01/2021~~16 14
7 914722 Prem Devi 16/01/2021~~31/01/2021~~16 14
8 993019 Manoj Kumar 17/02/2021~~28/02/2021~~12 11
9 993020 Prem Devi 17/02/2021~~28/02/2021~~12 11
10 9581 Manoj Kumar 01/04/2021~~15/04/2021~~15 13
11 600262 Prem Devi 16/10/2021~~30/10/2021~~15 13


S.No Name of Applicant Work Name
1 370202 Prem Devi 27/08/2019~~10/09/2019~~15 13 Greval sadak nirman bisalu johad se meena wali dhani ki or (2706001026/RC/112908310197)
2 428446 27/09/2019~~11/10/2019~~15 13 ग्रेवल सडक निर्माण कार्य बिसालू जोहड से कानूगोवाली स्मामियान् की ओर (2706001026/RC/112908322413)
3 453779 12/10/2019~~26/10/2019~~15 13 ग्रेवल सडक निर्माण कार्य बिसालू जोहड से कानूगोवाली स्मामियान् की ओर (2706001026/RC/112908322413)
4 877806 Manoj Kumar 01/01/2021~~15/01/2021~~15 13 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
5 877807 Prem Devi 01/01/2021~~15/01/2021~~15 13 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
6 914721 Manoj Kumar 16/01/2021~~31/01/2021~~16 14 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
7 914722 Prem Devi 16/01/2021~~31/01/2021~~16 14 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
8 993019 Manoj Kumar 17/02/2021~~28/02/2021~~12 11 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
9 993020 Prem Devi 17/02/2021~~28/02/2021~~12 11 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
10 9581 Manoj Kumar 01/04/2021~~15/04/2021~~15 13 जोहड़ खुदाई कार्य टोड़िया का बास (2706001026/WC/112908344166)
11 600262 Prem Devi 16/10/2021~~30/10/2021~~15 13 JOHAD KHUDAI V PAL NIRMAN KARYA BHU-JAL SAVDHAN BANDH LEKARI (2706001026/WH/112908363789)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Prem Devi 27/08/2019 4 Greval sadak nirman bisalu johad se meena wali dhani ki or (2706001026/RC/112908310197) 3112 796 0
2 Prem Devi 27/09/2019 11 ग्रेवल सडक निर्माण कार्य बिसालू जोहड से कानूगोवाली स्मामियान् की ओर (2706001026/RC/112908322413) 3650 2145 0
3 Prem Devi 12/10/2019 2 ग्रेवल सडक निर्माण कार्य बिसालू जोहड से कानूगोवाली स्मामियान् की ओर (2706001026/RC/112908322413) 3919 392 0
Sub Total FY 1920 17 3333 0
4 Manoj Kumar 01/01/2021 11 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 8780 2365 0
5 Prem Devi 01/01/2021 12 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 8780 2580 0
6 Manoj Kumar 16/01/2021 1 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 9185 215 0
7 Prem Devi 16/01/2021 2 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 9185 430 0
8 Manoj Kumar 17/02/2021 6 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 10060 1290 0
9 Prem Devi 17/02/2021 6 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 10060 1290 0
Sub Total FY 2021 38 8170 0