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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/1864 Family Id: 1864
Name of Head of Household: विरेन्द्र सिंह
: सोहन सिंह
Category: OTH
Date of Registration: 10/2/2021
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
: NO Family Id: 1864
:
S.No Name of Applicant Age Bank/Postoffice
1 पायल देवी Female 24 Bank of Baroda
2 विरेन्द्र सिंह Male 27


                  



S.No Name of Applicant
1 1198014 पायल देवी 28/10/2021~~10/11/2021~~14 12
2 1360558 26/11/2021~~10/12/2021~~15 13
3 1757158 24/12/2021~~08/01/2022~~16 14
4 2017130 14/01/2022~~29/01/2022~~16 14
5 2308479 विरेन्द्र सिंह 07/02/2022~~17/02/2022~~11 10
6 2513509 पायल देवी 02/03/2022~~15/03/2022~~14 12
7 1102948 23/08/2022~~05/09/2022~~14 12
8 1118000 10/09/2022~~25/09/2022~~16 14
9 1481097 06/12/2022~~20/12/2022~~15 13
10 1634501 21/12/2022~~05/01/2023~~16 14
11 93909 21/04/2023~~05/05/2023~~15 13
12 320822 21/05/2023~~05/06/2023~~16 14
13 597606 07/06/2023~~20/06/2023~~14 12
14 916853 07/07/2023~~20/07/2023~~14 12
15 947902 23/07/2023~~05/08/2023~~14 12
16 977612 12/08/2023~~20/08/2023~~9 8
17 1577763 06/12/2023~~20/12/2023~~15 13
18 1998077 06/01/2024~~20/01/2024~~15 13
19 2393334 09/02/2024~~20/02/2024~~12 11
20 2648854 08/03/2024~~22/03/2024~~15 15


S.No Name of Applicant Work Name
1 1198014 पायल देवी 28/10/2021~~10/11/2021~~14 12 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824)
2 1360558 26/11/2021~~10/12/2021~~15 13 MEDAN KA SAMATALIKARAN IT CHARDIWARI KE ANDER (2721003096/LD/112908431110)
3 1757158 24/12/2021~~08/01/2022~~16 14 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824)
4 2017130 14/01/2022~~29/01/2022~~16 14 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593)
5 2308479 विरेन्द्र सिंह 07/02/2022~~17/02/2022~~11 10 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824)
6 2513509 पायल देवी 02/03/2022~~15/03/2022~~14 12 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593)
7 1102948 23/08/2022~~05/09/2022~~14 12 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824)
8 1118000 10/09/2022~~25/09/2022~~16 14 NADI KHUDAI KARYA LAKHARA KA NAAKA BHAGWANPURA (2721003096/WC/112908434603)
9 1481097 06/12/2022~~20/12/2022~~15 13 MEDAN KA SAMATALIKARAN IT CHARDIWARI KE ANDER (2721003096/LD/112908431110)
10 1634501 21/12/2022~~05/01/2023~~16 14 MEDAN KA SAMATALIKARAN IT CHARDIWARI KE ANDER (2721003096/LD/112908431110)
11 93909 21/04/2023~~05/05/2023~~15 13 NADI KHUDAI KARYA LAKHARA KA NAAKA BHAGWANPURA (2721003096/WC/112908434603)
12 320822 21/05/2023~~05/06/2023~~16 14 NADI KHUDAI KARYA LAKHARA KA NAAKA BHAGWANPURA (2721003096/WC/112908434603)
13 597606 07/06/2023~~20/06/2023~~14 12 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264)
14 916853 07/07/2023~~20/07/2023~~14 12 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264)
15 947902 23/07/2023~~05/08/2023~~14 12 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264)
16 977612 12/08/2023~~20/08/2023~~9 8 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264)
17 1577763 06/12/2023~~20/12/2023~~15 13 NADI KHUDAI KARYA LAKHARA KA NAAKA BHAGWANPURA (2721003096/WC/112908434603)
18 1998077 06/01/2024~~20/01/2024~~15 13 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264)
19 2393334 09/02/2024~~20/02/2024~~12 11 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209)
20 2648854 08/03/2024~~22/03/2024~~15 15 NAVIN NADI NIRMAN BINDIA BHATA KE PASS (2721003096/WC/112908666760)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 पायल देवी 26/10/2021 11 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824) 18838 2365 0
2 पायल देवी 26/11/2021 12 MEDAN KA SAMATALIKARAN IT CHARDIWARI KE ANDER (2721003096/LD/112908431110) 21288 2652 0
3 पायल देवी 24/12/2021 12 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824) 25053 2652 0
4 पायल देवी 14/01/2022 11 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593) 27572 2431 0
5 पायल देवी 01/03/2022 11 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593) 33677 2431 0
Sub Total FY 2122 57 12531 0
6 पायल देवी 23/08/2022 11 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824) 15125 2541 0
7 पायल देवी 12/09/2022 10 NADI KHUDAI KARYA LAKHARA KA NAAKA BHAGWANPURA (2721003096/WC/112908434603) 16155 2310 0
8 पायल देवी 06/12/2022 1 MEDAN KA SAMATALIKARAN IT CHARDIWARI KE ANDER (2721003096/LD/112908431110) 22199 231 0
Sub Total FY 2223 22 5082 0
9 पायल देवी 21/04/2023 12 NADI KHUDAI KARYA LAKHARA KA NAAKA BHAGWANPURA (2721003096/WC/112908434603) 915 3060 0
10 पायल देवी 21/05/2023 13 NADI KHUDAI KARYA LAKHARA KA NAAKA BHAGWANPURA (2721003096/WC/112908434603) 2620 3315 0
11 पायल देवी 07/07/2023 10 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264) 8490 2550 0
12 पायल देवी 23/07/2023 9 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264) 10073 2295 0
13 पायल देवी 11/08/2023 8 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264) 11379 2040 0
14 पायल देवी 06/12/2023 12 NADI KHUDAI KARYA LAKHARA KA NAAKA BHAGWANPURA (2721003096/WC/112908434603) 20900 3060 0
15 पायल देवी 06/01/2024 9 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264) 25188 2295 0
16 पायल देवी 09/02/2024 9 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209) 28905 2295 0
17 पायल देवी 08/03/2024 12 NAVIN NADI NIRMAN BINDIA BHATA KE PASS (2721003096/WC/112908666760) 32371 1680 0
Sub Total FY 2324 94 22590 0