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Deleted on Date 20/07/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100515403922900/2161480 Family Id: 2161480
Name of Head of Household: लोटू किराड
: Ghayani
Category: OTH
Date of Registration: 12/10/2015
Address: 1160
Villages:
Panchayat: देवरी
Block: शाहाबाद
District: बरन(राजस्थान)
: NO Family Id: 2161480
:
S.No Name of Applicant Age Bank/Postoffice
1 Lotu Male 39 Baroda Rajasthan Kshetriya Gramin Bank
2 Pista Female 37 Baroda Rajasthan Kshetriya Gramin Bank
3 Naimichand Male 22 Baroda Rajasthan Kshetriya Gramin Bank


                  



S.No Name of Applicant
1 21365 Lotu 01/04/2019~~23/04/2019~~23 20
2 21366 Pista 01/04/2019~~23/04/2019~~23 20
3 397404 Lotu 09/06/2020~~23/06/2020~~15 13
4 397405 Pista 09/06/2020~~23/06/2020~~15 13
5 527390 24/06/2020~~08/07/2020~~15 13
6 1096416 09/01/2021~~23/01/2021~~15 13
7 634192 09/12/2021~~23/12/2021~~15 13
8 674401 24/12/2021~~08/01/2022~~16 14
9 196280 24/05/2022~~08/06/2022~~16 14


S.No Name of Applicant Work Name
1 21365 Lotu 01/04/2019~~23/04/2019~~23 20 gravel road with rapta nirman rewti raman ke makan se jhhinna ki oor(interloking kharanja) (2731005154/RC/112908236020)
2 21366 Pista 01/04/2019~~23/04/2019~~23 20 gravel road with rapta nirman rewti raman ke makan se jhhinna ki oor(interloking kharanja) (2731005154/RC/112908236020)
3 397404 Lotu 09/06/2020~~23/06/2020~~15 13 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
4 397405 Pista 09/06/2020~~23/06/2020~~15 13 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
5 527390 24/06/2020~~08/07/2020~~15 13 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
6 1096416 09/01/2021~~23/01/2021~~15 13 चारागाह ि‍वकास कार्य देवरी (2731005154/LD/112908270264)
7 634192 09/12/2021~~23/12/2021~~15 13 Naveen Talai kudai Nirman kary Bada Popra Khara Devri (2731005154/WC/GIS/53256)
8 674401 24/12/2021~~08/01/2022~~16 14 Naveen Talai kudai Nirman kary Bada Popra Khara Devri (2731005154/WC/GIS/53256)
9 196280 24/05/2022~~08/06/2022~~16 14 Navin talai khudai karya sirsipura kaloni ke pass devori (2731005154/WC/112908506817)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Lotu 09/06/2020 13 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183) 6754 1430 0
2 Pista 09/06/2020 12 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183) 6754 1320 0
Sub Total FY 2021 25 2750 0
3 Pista 09/12/2021 9 Naveen Talai kudai Nirman kary Bada Popra Khara Devri (2731005154/WC/GIS/53256) 14116 1350 0
4 Pista 24/12/2021 10 Naveen Talai kudai Nirman kary Bada Popra Khara Devri (2731005154/WC/GIS/53256) 15675 1500 0
Sub Total FY 2122 19 2850 0
5 Pista 24/05/2022 10 Navin talai khudai karya sirsipura kaloni ke pass devori (2731005154/WC/112908506817) 3493 1500 0
Sub Total FY 2223 10 1500 0