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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400832301861300/8788455 Family Id: 8788455
Name of Head of Household: संग्राम राम
: गणेश राम
Category: OTH
Date of Registration: 12/30/2017
Address:
Villages:
Panchayat: ड‍ोडियाना
Block: ंिरंया
District: नागौर(राजस्थान)
: NO Family Id: 8788455
:
S.No Name of Applicant Age Bank/Postoffice
1 संग्राम राम Male 78 RAJASTHAN MARUDHARA GRAMIN BANK
2 धापी Female 73 RAJASTHAN MARUDHARA GRAMIN BANK
3 प्रकाश Male 30
4 शारदा Female 29


                  



S.No Name of Applicant
1 833435 संग्राम राम 28/06/2019~~08/07/2019~~11 10
2 1273179 धापी 26/10/2019~~08/11/2019~~14 12
3 1273178 संग्राम राम 26/10/2019~~08/11/2019~~14 12
4 1320054 धापी 09/11/2019~~23/11/2019~~15 13
5 1320053 संग्राम राम 09/11/2019~~23/11/2019~~15 13
6 1392053 धापी 24/11/2019~~08/12/2019~~15 13
7 1392052 संग्राम राम 24/11/2019~~08/12/2019~~15 13


S.No Name of Applicant Work Name
1 833435 संग्राम राम 28/06/2019~~08/07/2019~~11 10 CHARAGAH VIKASH KARYE KHASRA NO 1157 DODIYANA 14/18-19/5466 (2714008323/DP/112908267953)
2 1273179 धापी 26/10/2019~~08/11/2019~~14 12 GRAWAL SADAK NIRMAN KARYE ROHISRA DAMAR SADAK SE TORUNDA MATAJI MADIR KI TARFH ROHISRA 14/19-20/2930 (2714008323/RC/112908321780)
3 1273178 संग्राम राम 26/10/2019~~08/11/2019~~14 12 GRAWAL SADAK NIRMAN KARYE ROHISRA DAMAR SADAK SE TORUNDA MATAJI MADIR KI TARFH ROHISRA 14/19-20/2930 (2714008323/RC/112908321780)
4 1320054 धापी 09/11/2019~~23/11/2019~~15 13 KHEL MEDAN VIKASH KARYE RA.U.PRA.BA.SCHOOL DODIYANA 14/19-20/2974 (2714008323/AV/112908386005)
5 1320053 संग्राम राम 09/11/2019~~23/11/2019~~15 13 KHEL MEDAN VIKASH KARYE RA.U.PRA.BA.SCHOOL DODIYANA 14/19-20/2974 (2714008323/AV/112908386005)
6 1392053 धापी 24/11/2019~~08/12/2019~~15 13 KHEL MEDAN VIKASH KARYE RA.U.PRA.BA.SCHOOL DODIYANA 14/19-20/2974 (2714008323/AV/112908386005)
7 1392052 संग्राम राम 24/11/2019~~08/12/2019~~15 13 KHEL MEDAN VIKASH KARYE RA.U.PRA.BA.SCHOOL DODIYANA 14/19-20/2974 (2714008323/AV/112908386005)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 संग्राम राम 28/06/2019 2 CHARAGAH VIKASH KARYE KHASRA NO 1157 DODIYANA 14/18-19/5466 (2714008323/DP/112908267953) 13165 252 0
2 धापी 25/10/2019 12 GRAWAL SADAK NIRMAN KARYE ROHISRA DAMAR SADAK SE TORUNDA MATAJI MADIR KI TARFH ROHISRA 14/19-20/2930 (2714008323/RC/112908321780) 21790 2388 0
3 संग्राम राम 25/10/2019 12 GRAWAL SADAK NIRMAN KARYE ROHISRA DAMAR SADAK SE TORUNDA MATAJI MADIR KI TARFH ROHISRA 14/19-20/2930 (2714008323/RC/112908321780) 21790 2388 0
4 धापी 09/11/2019 13 KHEL MEDAN VIKASH KARYE RA.U.PRA.BA.SCHOOL DODIYANA 14/19-20/2974 (2714008323/AV/112908386005) 23036 2587 0
5 संग्राम राम 09/11/2019 13 KHEL MEDAN VIKASH KARYE RA.U.PRA.BA.SCHOOL DODIYANA 14/19-20/2974 (2714008323/AV/112908386005) 23035 2587 0
6 धापी 24/11/2019 13 KHEL MEDAN VIKASH KARYE RA.U.PRA.BA.SCHOOL DODIYANA 14/19-20/2974 (2714008323/AV/112908386005) 24822 2587 0
7 संग्राम राम 24/11/2019 13 KHEL MEDAN VIKASH KARYE RA.U.PRA.BA.SCHOOL DODIYANA 14/19-20/2974 (2714008323/AV/112908386005) 24822 2587 0
Sub Total FY 1920 78 15376 0