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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/484 Family Id: 484
Name of Head of Household: SATYANARAYAN
: KALYAN JAT
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
: NO Family Id: 484
:
S.No Name of Applicant Age Bank/Postoffice
1 SATYANARAYAN Male 30 State Bank of India
2 SHANTI Female 25 District Central Cooperative Bank
3 SATNAR Male 30


                  



S.No Name of Applicant
1 132322 SHANTI 19/05/2020~~02/06/2020~~15 13
2 293444 SATYANARAYAN 05/06/2020~~19/06/2020~~15 13
3 455770 20/06/2020~~04/07/2020~~15 13
4 1222545 05/01/2021~~19/01/2021~~15 13
5 1384741 06/02/2021~~20/02/2021~~15 13
6 424964 04/07/2021~~18/07/2021~~15 13
7 557622 19/07/2021~~03/08/2021~~16 14
8 1208580 11/01/2022~~24/01/2022~~14 12
9 1298221 25/01/2022~~09/02/2022~~16 14
10 1382271 10/02/2022~~24/02/2022~~15 13
11 71287 24/04/2022~~09/05/2022~~16 14


S.No Name of Applicant Work Name
1 132322 SHANTI 19/05/2020~~02/06/2020~~15 13 SARV TALAB NADI KHUDAI KARYA GRAM BIHARIPURA KE PASCHIM CHOR TANKI KE PASS BIHARIPURA (2712006463/WH/112908310942)
2 293444 SATYANARAYAN 05/06/2020~~19/06/2020~~15 13 AVAK KHUDAI KARYA GRAM BIHARIPURA PURWI CHOR ME (2712006463/WH/112908339218)
3 455770 20/06/2020~~04/07/2020~~15 13 AVAK KHUDAI KARYA GRAM BIHARIPURA PURWI CHOR ME (2712006463/WH/112908339218)
4 1222545 05/01/2021~~19/01/2021~~15 13 SARV TALAB KHUDAI KARY PATHWARI KE PAS (2712006463/WC/112908414102)
5 1384741 06/02/2021~~20/02/2021~~15 13 NAADI KHUDAI KARY DUDU PHAGI ROAD KHATIYO KE MAKAN KE PAS (2712006463/WC/112908362561)
6 424964 04/07/2021~~18/07/2021~~15 13 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541)
7 557622 19/07/2021~~03/08/2021~~16 14 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541)
8 1208580 11/01/2022~~24/01/2022~~14 12 NAADI KHUDAI KARY DUDU PHAGI ROAD KHATIYO KE MAKAN KE PAS (2712006463/WC/112908362561)
9 1298221 25/01/2022~~09/02/2022~~16 14 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR KI NALI NO 41 SE SE BANVARI LAL MINA KE KHET KI AUR (2712006463/RC/112908470965)
10 1382271 10/02/2022~~24/02/2022~~15 13 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425)
11 71287 24/04/2022~~09/05/2022~~16 14 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR KI NALI NO 41 SE SE BANVARI LAL MINA KE KHET KI AUR (2712006463/RC/112908470965)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHANTI 19/05/2020 13 SARV TALAB NADI KHUDAI KARYA GRAM BIHARIPURA KE PASCHIM CHOR TANKI KE PASS BIHARIPURA (2712006463/WH/112908310942) 3540 1755 0
2 SATYANARAYAN 05/06/2020 13 AVAK KHUDAI KARYA GRAM BIHARIPURA PURWI CHOR ME (2712006463/WH/112908339218) 8832 2600 0
3 SATYANARAYAN 20/06/2020 9 AVAK KHUDAI KARYA GRAM BIHARIPURA PURWI CHOR ME (2712006463/WH/112908339218) 14515 1710 0
4 SATYANARAYAN 05/01/2021 13 SARV TALAB KHUDAI KARY PATHWARI KE PAS (2712006463/WC/112908414102) 36788 1872 0
5 SATYANARAYAN 06/02/2021 13 NAADI KHUDAI KARY DUDU PHAGI ROAD KHATIYO KE MAKAN KE PAS (2712006463/WC/112908362561) 43802 1547 0
Sub Total FY 2021 61 9484 0
6 SATYANARAYAN 04/07/2021 13 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541) 20225 1950 0
7 SATYANARAYAN 19/07/2021 13 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541) 25885 1885 0
8 SATYANARAYAN 10/02/2022 12 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425) 53057 1680 0
Sub Total FY 2122 38 5515 0