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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920500/5317338794 Family Id: 5317338794
Name of Head of Household: Pappy yadav
: Sahabsingh
Category: OTH
Date of Registration: 10/8/2021
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
: NO Family Id: 5317338794
:
S.No Name of Applicant Age Bank/Postoffice
1 Pappu Male 37 Baroda Rajasthan Kshetriya Gramin Bank


                  



S.No Name of Applicant
1 196775 Pappu 22/05/2022~~21/06/2022~~31 27
2 501570 25/11/2022~~06/12/2022~~12 11
3 552231 07/12/2022~~06/01/2023~~31 27
4 708681 07/01/2023~~21/01/2023~~15 13
5 767692 22/01/2023~~06/02/2023~~16 14
6 857641 07/02/2023~~21/02/2023~~15 13
7 46602 22/04/2023~~06/05/2023~~15 13
8 87185 07/05/2023~~21/05/2023~~15 13
9 159445 22/05/2023~~06/06/2023~~16 14
10 254542 11/06/2023~~21/06/2023~~11 10
11 313444 22/06/2023~~06/07/2023~~15 13
12 247155 08/08/2023~~21/08/2023~~14 12


S.No Name of Applicant Work Name
1 196775 Pappu 22/05/2022~~21/06/2022~~31 27 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
2 501570 25/11/2022~~06/12/2022~~12 11 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
3 552231 07/12/2022~~06/01/2023~~31 27 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
4 708681 07/01/2023~~21/01/2023~~15 13 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
5 767692 22/01/2023~~06/02/2023~~16 14 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
6 857641 07/02/2023~~21/02/2023~~15 13 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215)
7 46602 22/04/2023~~06/05/2023~~15 13 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
8 87185 07/05/2023~~21/05/2023~~15 13 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
9 159445 22/05/2023~~06/06/2023~~16 14 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
10 254542 11/06/2023~~21/06/2023~~11 10 navin talai khudai karya raypur (2731005139/WC/112908640832)
11 313444 22/06/2023~~06/07/2023~~15 13 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
12 247155 08/08/2023~~21/08/2023~~14 12 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Pappu 22/05/2022 13 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 3427 1300 0
2 Pappu 22/11/2022 7 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 11401 1155 0
3 Pappu 07/12/2022 7 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 12819 1015 0
4 Pappu 22/12/2022 12 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 14157 1860 0
5 Pappu 07/01/2023 5 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 16566 610 0
6 Pappu 22/01/2023 11 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 17863 1320 0
7 Pappu 07/02/2023 7 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215) 19879 805 0
Sub Total FY 2223 62 8065 0
8 Pappu 22/04/2023 13 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 988 1885 0
9 Pappu 07/05/2023 9 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 1831 1530 0
10 Pappu 22/05/2023 11 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 3159 1870 0
11 Pappu 07/06/2023 7 navin talai khudai karya raypur (2731005139/WC/112908640832) 5147 1050 0
12 Pappu 22/06/2023 9 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 6038 945 0
13 Pappu 04/08/2023 1 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835) 7243 205 0
Sub Total FY 2324 50 7485 0