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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/9470384-A Family Id: 9470384-A
Name of Head of Household: भागीरथ
: हरीराम
Category: OTH
Date of Registration: 2/15/2017
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
: NO Family Id: 9470384-A
:
S.No Name of Applicant Age Bank/Postoffice
1 भागीरथ Male 35 State Bank of India
2 चम्‍पा Female 24 UCO Bank


                  



S.No Name of Applicant
1 451995 भागीरथ 22/06/2021~~06/07/2021~~15 13
2 648460 07/07/2021~~21/07/2021~~15 13
3 1235148 07/10/2021~~21/10/2021~~15 13
4 1594249 07/12/2021~~21/12/2021~~15 13
5 767133 22/09/2022~~06/10/2022~~15 13
6 1086148 07/12/2022~~21/12/2022~~15 13
7 1242745 22/12/2022~~06/01/2023~~16 14
8 1426761 07/01/2023~~21/01/2023~~15 13
9 1740770 07/02/2023~~21/02/2023~~15 13
10 1206345 07/12/2023~~21/12/2023~~15 13
11 1802801 24/02/2024~~06/03/2024~~12 12
12 262331 22/05/2024~~06/06/2024~~16 16
13 498924 30/06/2024~~06/07/2024~~7 7
14 771887 07/08/2024~~21/08/2024~~15 15


S.No Name of Applicant Work Name
1 451995 भागीरथ 22/06/2021~~06/07/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
2 648460 07/07/2021~~21/07/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
3 1235148 07/10/2021~~21/10/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
4 1594249 07/12/2021~~21/12/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
5 767133 22/09/2022~~06/10/2022~~15 13 chimana se luna seema tak gravek sadak (2715002042/RC/112908470068)
6 1086148 07/12/2022~~21/12/2022~~15 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)
7 1242745 22/12/2022~~06/01/2023~~16 14 basnadi modal talab vikas kraya (2715002042/WC/112908468723)
8 1426761 07/01/2023~~21/01/2023~~15 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723)
9 1740770 07/02/2023~~21/02/2023~~15 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
10 1206345 07/12/2023~~21/12/2023~~15 13 KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645)
11 1802801 24/02/2024~~06/03/2024~~12 12 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658)
12 262331 22/05/2024~~06/06/2024~~16 16 IMIYA/SADU LAL KE KHET ME TANKA V KENTAL SHED NIRMAN KARAY (2715002042/IF/112908937253)
13 498924 30/06/2024~~06/07/2024~~7 7 IMIYA/SADU LAL KE KHET ME TANKA V KENTAL SHED NIRMAN KARAY (2715002042/IF/112908937253)
14 771887 07/08/2024~~21/08/2024~~15 15 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 भागीरथ 07/10/2021 12 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 16395 2292 0
2 भागीरथ 07/12/2021 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 22111 2613 0
Sub Total FY 2122 25 4905 0
3 भागीरथ 22/09/2022 11 chimana se luna seema tak gravek sadak (2715002042/RC/112908470068) 13976 2420 0
4 भागीरथ 07/12/2022 12 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950) 28164 2640 0
5 भागीरथ 22/12/2022 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723) 30059 2860 0
6 भागीरथ 07/01/2023 10 basnadi modal talab vikas kraya (2715002042/WC/112908468723) 32287 2200 0
7 भागीरथ 07/02/2023 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 36701 2860 0
Sub Total FY 2223 59 12980 0
8 भागीरथ 07/12/2023 8 KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645) 23033 1960 0
Sub Total FY 2324 8 1960 0
9 भागीरथ 22/05/2024 13 IMIYA/SADU LAL KE KHET ME TANKA V KENTAL SHED NIRMAN KARAY (2715002042/IF/112908937253) 3424 3055 0
10 भागीरथ 07/08/2024 11 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658) 10598 2662 0
Sub Total FY 2425 24 5717 0