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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200413301487200/191 Family Id: 191
Name of Head of Household: GITA
: BODU RAM
Category: SC
Date of Registration: 3/15/2008
Address:
Villages:
Panchayat: कुशलपुरा
Block: गोविन्दगढ
District: जयपुर(राजस्थान)
: NO Family Id: 191
:
S.No Name of Applicant Age Bank/Postoffice
1 GITA Female 28 State Bank of India


                  



S.No Name of Applicant
1 354037 GITA 16/06/2019~~30/06/2019~~15 13
2 431999 01/07/2019~~15/07/2019~~15 13
3 528765 01/08/2019~~15/08/2019~~15 13
4 941422 16/10/2020~~31/10/2020~~16 14
5 1240800 16/01/2021~~31/01/2021~~16 14
6 7695 01/04/2021~~15/04/2021~~15 13
7 113764 01/05/2021~~15/05/2021~~15 13


S.No Name of Applicant Work Name
1 354037 GITA 16/06/2019~~30/06/2019~~15 13 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149)
2 431999 01/07/2019~~15/07/2019~~15 13 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149)
3 528765 01/08/2019~~15/08/2019~~15 13 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188)
4 941422 16/10/2020~~31/10/2020~~16 14 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915)
5 1240800 16/01/2021~~31/01/2021~~16 14 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914)
6 7695 01/04/2021~~15/04/2021~~15 13 TALAI KHUDAI KARYA CHARAGHA BHUMI KHARDHA (2712004133/WC/112908438453)
7 113764 01/05/2021~~15/05/2021~~15 13 TALAI KHUDAI KARYA CHARAGHA BHUMI KHARDHA (2712004133/WC/112908438453)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GITA 01/07/2019 5 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149) 2184 760 0
Sub Total FY 1920 5 760 0
2 GITA 16/10/2020 10 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915) 6877 1840 0
3 GITA 16/01/2021 2 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914) 9570 440 0
Sub Total FY 2021 12 2280 0
4 GITA 01/05/2021 8 TALAI KHUDAI KARYA CHARAGHA BHUMI KHARDHA (2712004133/WC/112908438453) 645 1384 0
Sub Total FY 2122 8 1384 0