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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
RJ-271500204201917000/3605948-B
Family Id:
3605948-B
Name of Head of Household:
फरसा राम
:
मोहन राम
Category:
OTH
Date of Registration:
12/23/2022
Address:
Villages:
Panchayat:
चिमाणा
Block:
बाप
District:
जोधपुर
(राजस्थान)
:
NO
Family Id
:
3605948-B
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
फरसा राम
Male
29
UCO Bank
2
जेठी देवी
Female
24
UCO Bank
S.No
Name of Applicant
1
1425436
जेठी देवी
07/01/2023~~21/01/2023~~15
13
2
1425435
फरसा राम
07/01/2023~~21/01/2023~~15
13
3
1741588
जेठी देवी
07/02/2023~~21/02/2023~~15
13
4
1741587
फरसा राम
07/02/2023~~21/02/2023~~15
13
5
199807
जेठी देवी
07/05/2023~~21/05/2023~~15
13
6
456721
08/06/2023~~21/06/2023~~14
12
7
1803935
24/02/2024~~06/03/2024~~12
12
8
260161
22/05/2024~~06/06/2024~~16
16
9
260160
फरसा राम
22/05/2024~~06/06/2024~~16
16
10
345487
जेठी देवी
07/06/2024~~21/06/2024~~15
15
11
345486
फरसा राम
07/06/2024~~21/06/2024~~15
15
12
772099
जेठी देवी
07/08/2024~~21/08/2024~~15
15
13
772098
फरसा राम
07/08/2024~~21/08/2024~~15
15
S.No
Name of Applicant
Work Name
1
1425436
जेठी देवी
07/01/2023~~21/01/2023~~15
13
GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
2
1425435
फरसा राम
07/01/2023~~21/01/2023~~15
13
GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
3
1741588
जेठी देवी
07/02/2023~~21/02/2023~~15
13
basnadi modal talab vikas kraya (2715002042/WC/112908468723)
4
1741587
फरसा राम
07/02/2023~~21/02/2023~~15
13
basnadi modal talab vikas kraya (2715002042/WC/112908468723)
5
199807
जेठी देवी
07/05/2023~~21/05/2023~~15
13
basnadi modal talab vikas kraya (2715002042/WC/112908468723)
6
456721
08/06/2023~~21/06/2023~~14
12
chimana se luna seema tak gravek sadak (2715002042/RC/112908470068)
7
1803935
24/02/2024~~06/03/2024~~12
12
CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640)
8
260161
22/05/2024~~06/06/2024~~16
16
GOMA/PAPU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002042/IF/112908834790)
9
260160
फरसा राम
22/05/2024~~06/06/2024~~16
16
GOMA/PAPU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002042/IF/112908834790)
10
345487
जेठी देवी
07/06/2024~~21/06/2024~~15
15
GOMA/PAPU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002042/IF/112908834790)
11
345486
फरसा राम
07/06/2024~~21/06/2024~~15
15
GOMA/PAPU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002042/IF/112908834790)
12
772099
जेठी देवी
07/08/2024~~21/08/2024~~15
15
BISLAI NADI KHUDAI KARY (2715002042/WC/112908695659)
13
772098
फरसा राम
07/08/2024~~21/08/2024~~15
15
BISLAI NADI KHUDAI KARY (2715002042/WC/112908695659)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
जेठी देवी
07/01/2023
10
GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
32274
2200
0
2
फरसा राम
07/01/2023
10
GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
32273
2200
0
3
जेठी देवी
07/02/2023
13
basnadi modal talab vikas kraya (2715002042/WC/112908468723)
36696
2860
0
4
फरसा राम
07/02/2023
13
basnadi modal talab vikas kraya (2715002042/WC/112908468723)
36696
2860
0
Sub Total FY 2223
46
10120
0
5
जेठी देवी
07/05/2023
12
basnadi modal talab vikas kraya (2715002042/WC/112908468723)
3080
2688
0
6
जेठी देवी
07/06/2023
10
chimana se luna seema tak gravek sadak (2715002042/RC/112908470068)
7835
2320
0
Sub Total FY 2324
22
5008
0
7
जेठी देवी
22/05/2024
13
GOMA/PAPU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002042/IF/112908834790)
3416
3055
0
8
फरसा राम
22/05/2024
13
GOMA/PAPU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002042/IF/112908834790)
3416
3055
0
9
जेठी देवी
07/06/2024
13
GOMA/PAPU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002042/IF/112908834790)
4665
1950
0
10
फरसा राम
07/06/2024
13
GOMA/PAPU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002042/IF/112908834790)
4665
1950
0
11
जेठी देवी
07/08/2024
12
BISLAI NADI KHUDAI KARY (2715002042/WC/112908695659)
10608
2892
0
12
फरसा राम
07/08/2024
12
BISLAI NADI KHUDAI KARY (2715002042/WC/112908695659)
10607
2892
0
Sub Total FY 2425
76
15794
0