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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271700733502102400/6668000101 Family Id: 6668000101
Name of Head of Household: गुलाराम
: पीराराम
Category: SC
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: नागड़दा
Block: शिव
District: बारमेर(राजस्थान)
: NO Family Id: 6668000101
:
S.No Name of Applicant Age Bank/Postoffice
1 गुलाराम Male 23 State Bank of India
2 पेम्पो Female 21 State Bank of India


                  



S.No Name of Applicant
1 1664804 पेम्पो 01/09/2021~~15/09/2021~~15 13
2 82700 01/04/2022~~15/04/2022~~15 13
3 209507 16/04/2022~~30/04/2022~~15 13
4 440671 01/05/2022~~15/05/2022~~15 13
5 1144078 16/06/2022~~30/06/2022~~15 13
6 1316804 01/07/2022~~15/07/2022~~15 13
7 1456362 गुलाराम 16/07/2022~~31/07/2022~~16 14
8 1802852 पेम्पो 01/11/2022~~15/11/2022~~15 13
9 1992309 01/12/2022~~15/12/2022~~15 13
10 2102362 गुलाराम 16/12/2022~~26/12/2022~~11 10
11 2102363 पेम्पो 16/12/2022~~31/12/2022~~16 14
12 2312332 18/01/2023~~31/01/2023~~14 12
13 2397956 01/02/2023~~15/02/2023~~15 13


S.No Name of Applicant Work Name
1 1664804 पेम्पो 01/09/2021~~15/09/2021~~15 13 तेजसिंह / टीलसिंह व्‍यक्तिगत टांका (2717007335/IF/112908307300)
2 82700 01/04/2022~~15/04/2022~~15 13 चारागाह विकास कार्य नागडदा (2717007335/LD/112908269252)
3 209507 16/04/2022~~30/04/2022~~15 13 चारागाह विकास कार्य नागडदा (2717007335/LD/112908269252)
4 440671 01/05/2022~~15/05/2022~~15 13 Greval sadak mukhya sadak se gulabaniyo ki dhani marmat karya (2717007335/RC/112908358204)
5 1144078 16/06/2022~~30/06/2022~~15 13 GREVL SADAK NREGA ROAD SE DALA NADA SARHD TAK (2717007335/RC/112908226897)
6 1316804 01/07/2022~~15/07/2022~~15 13 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
7 1456362 गुलाराम 16/07/2022~~31/07/2022~~16 14 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
8 1802852 पेम्पो 01/11/2022~~15/11/2022~~15 13 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
9 1992309 01/12/2022~~15/12/2022~~15 13 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
10 2102362 गुलाराम 16/12/2022~~26/12/2022~~11 10 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
11 2102363 पेम्पो 16/12/2022~~31/12/2022~~16 14 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
12 2312332 18/01/2023~~31/01/2023~~14 12 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
13 2397956 01/02/2023~~15/02/2023~~15 13 Khel medan vikas karya nagrda (2717007335/AV/112908393238)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 पेम्पो 01/04/2022 6 चारागाह विकास कार्य नागडदा (2717007335/LD/112908269252) 528 1200 0
2 पेम्पो 16/04/2022 8 चारागाह विकास कार्य नागडदा (2717007335/LD/112908269252) 1960 1200 0
3 पेम्पो 01/05/2022 8 Greval sadak mukhya sadak se gulabaniyo ki dhani marmat karya (2717007335/RC/112908358204) 5195 1480 0
4 पेम्पो 16/06/2022 9 GREVL SADAK NREGA ROAD SE DALA NADA SARHD TAK (2717007335/RC/112908226897) 12642 1800 0
5 पेम्पो 01/07/2022 12 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 15235 2436 0
6 गुलाराम 16/07/2022 14 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 16958 2828 0
7 पेम्पो 01/11/2022 2 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 22562 420 0
8 पेम्पो 01/12/2022 12 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 24791 2772 0
9 पेम्पो 01/02/2023 4 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 30629 800 0
Sub Total FY 2223 75 14936 0