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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204401917500/9404025-A Family Id: 9404025-A
Name of Head of Household: मोहम्मद इशाक
: सफी मोहम्मद
Category: OTH
Date of Registration: 5/5/2020
Address:
Villages:
Panchayat: घंटियाली
Block: बाप
District: जोधपुर(राजस्थान)
: NO Family Id: 9404025-A
:
S.No Name of Applicant Age Bank/Postoffice
1 मोहम्मद इशाक Male 23 UCO Bank
2 सलमा Female 20 UCO Bank


                  



S.No Name of Applicant
1 2068925 सलमा 19/01/2022~~03/02/2022~~16 14
2 1203319 19/12/2022~~03/01/2023~~16 14
3 1361400 मोहम्मद इशाक 04/01/2023~~18/01/2023~~15 13
4 1361617 सलमा 04/01/2023~~18/01/2023~~15 13
5 1573896 20/01/2023~~03/02/2023~~15 13
6 1717106 04/02/2023~~18/02/2023~~15 13
7 1998926 मोहम्मद इशाक 06/03/2023~~20/03/2023~~15 13
8 839838 सलमा 04/09/2023~~18/09/2023~~15 13
9 885702 19/09/2023~~03/10/2023~~15 13
10 1551681 मोहम्मद इशाक 19/01/2024~~03/02/2024~~16 14


S.No Name of Applicant Work Name
1 2068925 सलमा 19/01/2022~~03/02/2022~~16 14 UDAY SINGH KI NADI DESILTING KARYA IMAMNAGAR (2715002094/WC/112908457837)
2 1203319 19/12/2022~~03/01/2023~~16 14 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456)
3 1361400 मोहम्मद इशाक 04/01/2023~~18/01/2023~~15 13 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456)
4 1361617 सलमा 04/01/2023~~18/01/2023~~15 13 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456)
5 1573896 20/01/2023~~03/02/2023~~15 13 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456)
6 1717106 04/02/2023~~18/02/2023~~15 13 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456)
7 1998926 मोहम्मद इशाक 06/03/2023~~20/03/2023~~15 13 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456)
8 839838 सलमा 04/09/2023~~18/09/2023~~15 13 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281)
9 885702 19/09/2023~~03/10/2023~~15 13 IMAM NAGAR GREWAL SDAK SE HAJI MEHAR DEEN KHAN KI DHANI TAK GREWAL SADAK 1 KM (2715002094/RC/112908610070)
10 1551681 मोहम्मद इशाक 19/01/2024~~03/02/2024~~16 14 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सलमा 19/01/2022 13 UDAY SINGH KI NADI DESILTING KARYA IMAMNAGAR (2715002094/WC/112908457837) 28329 2470 0
Sub Total FY 2122 13 2470 0
2 सलमा 19/12/2022 12 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456) 29547 2400 0
3 मोहम्मद इशाक 04/01/2023 13 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456) 31555 2340 0
4 सलमा 04/01/2023 12 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456) 31559 2160 0
5 सलमा 19/01/2023 12 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456) 34044 2424 0
6 सलमा 04/02/2023 13 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456) 36122 2639 0
7 मोहम्मद इशाक 06/03/2023 8 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456) 49840 720 0
Sub Total FY 2223 70 12683 0
8 सलमा 04/09/2023 13 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281) 16804 2600 0
9 सलमा 19/09/2023 12 IMAM NAGAR GREWAL SDAK SE HAJI MEHAR DEEN KHAN KI DHANI TAK GREWAL SADAK 1 KM (2715002094/RC/112908610070) 18222 2424 0
10 मोहम्मद इशाक 19/01/2024 10 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281) 28012 2050 0
Sub Total FY 2324 35 7074 0