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Deleted on Date 01/04/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270600102600875100/57 Family Id: 57
Name of Head of Household: दिनेश सिंह
: लक्ष्‍मण सिंह राजपुत
Category: OTH
Date of Registration: 3/1/2008
Address:
Villages:
Panchayat: लेकडी
Block: बानसूर
District: अलवर(राजस्थान)
: NO Family Id: 57
:
S.No Name of Applicant Age Bank/Postoffice
1 दिनेश सिंह Male 32 Punjab National Bank
2 लाली देवी Female 30
3 घनश्याम सिंह Male 20 Punjab National Bank


                  



S.No Name of Applicant
1 58606 दिनेश सिंह 12/05/2020~~26/05/2020~~15 13
2 139758 29/05/2020~~12/06/2020~~15 13
3 345817 07/07/2020~~21/07/2020~~15 13
4 914809 घनश्याम सिंह 16/01/2021~~31/01/2021~~16 14
5 914808 दिनेश सिंह 16/01/2021~~31/01/2021~~16 14
6 957294 02/02/2021~~16/02/2021~~15 13
7 993005 घनश्याम सिंह 17/02/2021~~28/02/2021~~12 11
8 1058901 24/03/2021~~31/03/2021~~8 7
9 9602 01/04/2021~~15/04/2021~~15 13
10 83308 01/05/2021~~15/05/2021~~15 13
11 221940 26/06/2021~~10/07/2021~~15 13
12 373537 26/07/2021~~09/08/2021~~15 13


S.No Name of Applicant Work Name
1 58606 दिनेश सिंह 12/05/2020~~26/05/2020~~15 13 Greval sadak nirman bisalu johad se meena wali dhani ki or (2706001026/RC/112908310197)
2 139758 29/05/2020~~12/06/2020~~15 13 GREVAL SADAK NIRMAAN KARY TODIA KA BAS SE PAHAD KI OR GRAM TODIA KA BAS (2706001026/RC/112908224240)
3 345817 07/07/2020~~21/07/2020~~15 13 GREVAL SADAK NIRMAAN KARY TODIA KA BAS SE PAHAD KI OR GRAM TODIA KA BAS (2706001026/RC/112908224240)
4 914809 घनश्याम सिंह 16/01/2021~~31/01/2021~~16 14 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
5 914808 दिनेश सिंह 16/01/2021~~31/01/2021~~16 14 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
6 957294 02/02/2021~~16/02/2021~~15 13 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
7 993005 घनश्याम सिंह 17/02/2021~~28/02/2021~~12 11 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
8 1058901 24/03/2021~~31/03/2021~~8 7 जोहड़ खुदाई कार्य टोड़िया का बास (2706001026/WC/112908344166)
9 9602 01/04/2021~~15/04/2021~~15 13 जोहड़ खुदाई कार्य टोड़िया का बास (2706001026/WC/112908344166)
10 83308 01/05/2021~~15/05/2021~~15 13 जोहड़ खुदाई कार्य टोड़िया का बास (2706001026/WC/112908344166)
11 221940 26/06/2021~~10/07/2021~~15 13 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
12 373537 26/07/2021~~09/08/2021~~15 13 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 दिनेश सिंह 12/05/2020 13 Greval sadak nirman bisalu johad se meena wali dhani ki or (2706001026/RC/112908310197) 626 2860 0
2 दिनेश सिंह 29/05/2020 8 GREVAL SADAK NIRMAAN KARY TODIA KA BAS SE PAHAD KI OR GRAM TODIA KA BAS (2706001026/RC/112908224240) 1280 1760 0
3 दिनेश सिंह 07/07/2020 13 GREVAL SADAK NIRMAAN KARY TODIA KA BAS SE PAHAD KI OR GRAM TODIA KA BAS (2706001026/RC/112908224240) 3137 2730 0
4 घनश्याम सिंह 16/01/2021 9 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 9187 1935 0
5 दिनेश सिंह 16/01/2021 8 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 9187 1720 0
6 दिनेश सिंह 02/02/2021 11 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 9604 2310 0
7 घनश्याम सिंह 17/02/2021 6 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 10058 1290 0
8 घनश्याम सिंह 24/03/2021 5 जोहड़ खुदाई कार्य टोड़िया का बास (2706001026/WC/112908344166) 10644 1100 0
Sub Total FY 2021 73 15705 0
9 घनश्याम सिंह 01/04/2021 8 जोहड़ खुदाई कार्य टोड़िया का बास (2706001026/WC/112908344166) 139 1360 0
10 घनश्याम सिंह 26/06/2021 9 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 1946 1935 0
11 घनश्याम सिंह 26/07/2021 5 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 2976 1100 0
Sub Total FY 2122 22 4395 0