Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500831600084171/9937053 Family Id: 9937053
Name of Head of Household: अशोक कुमार
: अर्जुन राम
Category: OTH
Date of Registration: 6/18/2021
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
: NO Family Id: 9937053
:
S.No Name of Applicant Age Bank/Postoffice
1 अशोक कुमार Male 24 District Central Cooperative Bank
2 नोरंगी Female 19


                  



S.No Name of Applicant
1 1059574 अशोक कुमार 16/08/2021~~31/08/2021~~16 14
2 1779153 22/12/2021~~06/01/2022~~16 14
3 2224426 01/02/2022~~15/02/2022~~15 13
4 830912 28/10/2022~~12/11/2022~~16 14
5 914417 16/11/2022~~27/11/2022~~12 11
6 1009396 28/11/2022~~12/12/2022~~15 13
7 1142721 13/12/2022~~27/12/2022~~15 13
8 1295986 28/12/2022~~12/01/2023~~16 14
9 1490175 13/01/2023~~27/01/2023~~15 13
10 1598490 28/01/2023~~12/02/2023~~16 14
11 1066174 03/11/2023~~12/11/2023~~10 9


S.No Name of Applicant Work Name
1 1059574 अशोक कुमार 16/08/2021~~31/08/2021~~16 14 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
2 1779153 22/12/2021~~06/01/2022~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
3 2224426 01/02/2022~~15/02/2022~~15 13 OMPARKASH / PABURAM KE TANKA (2715008316/IF/112908724691)
4 830912 28/10/2022~~12/11/2022~~16 14 BHAGWANARAM / RAMCHANDRA KE TANKA (2715008316/IF/112908725235)
5 914417 16/11/2022~~27/11/2022~~12 11 KARNIPURA MUKTIDAM ME VIKAS KARY (2715008316/AV/112908425259)
6 1009396 28/11/2022~~12/12/2022~~15 13 RADKAPUR DAMAR SADAK SE RAMDEV BABA MANDIR TAK GRAVAL SADAK (2715008316/RC/112908592509)
7 1142721 13/12/2022~~27/12/2022~~15 13 BHANURAM / BHOMARAM KE TANKA (2715008316/IF/112908724659)
8 1295986 28/12/2022~~12/01/2023~~16 14 BHANURAM / BHOMARAM KE TANKA (2715008316/IF/112908724659)
9 1490175 13/01/2023~~27/01/2023~~15 13 BHANURAM / BHOMARAM KE TANKA (2715008316/IF/112908724659)
10 1598490 28/01/2023~~12/02/2023~~16 14 BHAGWANARAM / RAMCHANDRA KE TANKA (2715008316/IF/112908725235)
11 1066174 03/11/2023~~12/11/2023~~10 9 धोलिया नाडा खुदाई (2715008316/WC/112908496221)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अशोक कुमार 22/12/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 38736 2600 0
Sub Total FY 2122 13 2600 0
2 अशोक कुमार 28/10/2022 13 BHAGWANARAM / RAMCHANDRA KE TANKA (2715008316/IF/112908725235) 24377 2600 0
3 अशोक कुमार 13/11/2022 10 KARNIPURA MUKTIDAM ME VIKAS KARY (2715008316/AV/112908425259) 27050 2200 0
4 अशोक कुमार 28/11/2022 13 RADKAPUR DAMAR SADAK SE RAMDEV BABA MANDIR TAK GRAVAL SADAK (2715008316/RC/112908592509) 29143 2600 0
5 अशोक कुमार 13/12/2022 13 BHANURAM / BHOMARAM KE TANKA (2715008316/IF/112908724659) 32484 2600 0
6 अशोक कुमार 28/12/2022 13 BHANURAM / BHOMARAM KE TANKA (2715008316/IF/112908724659) 36177 2600 0
Sub Total FY 2223 62 12600 0
7 अशोक कुमार 01/11/2023 7 धोलिया नाडा खुदाई (2715008316/WC/112908496221) 29729 1757 0
Sub Total FY 2324 7 1757 0