Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/3605889-A Family Id: 3605889-A
Name of Head of Household: जेठा राम
: आदू राम
Category: OTH
Date of Registration: 11/1/2021
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
: NO Family Id: 3605889-A
:
S.No Name of Applicant Age Bank/Postoffice
1 जेठा राम Male 26 State Bank of India
2 धन्नी Female 22 UCO Bank


                  



S.No Name of Applicant
1 795730 जेठा राम 07/10/2022~~21/10/2022~~15 13
2 795735 धन्नी 07/10/2022~~21/10/2022~~15 13
3 823904 जेठा राम 22/10/2022~~06/11/2022~~16 14
4 823905 धन्नी 22/10/2022~~06/11/2022~~16 14
5 860526 जेठा राम 07/11/2022~~21/11/2022~~15 13
6 860527 धन्नी 07/11/2022~~21/11/2022~~15 13
7 963116 जेठा राम 22/11/2022~~06/12/2022~~15 13
8 963117 धन्नी 22/11/2022~~24/11/2022~~3 3
9 1719693 जेठा राम 03/02/2023~~07/02/2023~~5 5
10 318853 22/05/2023~~06/06/2023~~16 14
11 318854 धन्नी 22/05/2023~~06/06/2023~~16 14
12 1207248 जेठा राम 07/12/2023~~21/12/2023~~15 13
13 1207249 धन्नी 07/12/2023~~21/12/2023~~15 13


S.No Name of Applicant Work Name
1 795730 जेठा राम 07/10/2022~~21/10/2022~~15 13 LICHHI / GAINA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820441)
2 795735 धन्नी 07/10/2022~~21/10/2022~~15 13 LICHHI / GAINA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820441)
3 823904 जेठा राम 22/10/2022~~06/11/2022~~16 14 LICHHI / GAINA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820441)
4 823905 धन्नी 22/10/2022~~06/11/2022~~16 14 LICHHI / GAINA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820441)
5 860526 जेठा राम 07/11/2022~~21/11/2022~~15 13 GUDDI / RUPA RAM KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908823899)
6 860527 धन्नी 07/11/2022~~21/11/2022~~15 13 GUDDI / RUPA RAM KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908823899)
7 963116 जेठा राम 22/11/2022~~06/12/2022~~15 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
8 963117 धन्नी 22/11/2022~~24/11/2022~~3 3 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
9 1719693 जेठा राम 03/02/2023~~07/02/2023~~5 5 BARJU KANWAR / SUMER SINGH KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820105)
10 318853 22/05/2023~~06/06/2023~~16 14 DAMAR SADAK SE KHETA RAM SARAN KE GHAR TAK INTAR LOKING NIRMAN (2715002042/RC/112908576106)
11 318854 धन्नी 22/05/2023~~06/06/2023~~16 14 DAMAR SADAK SE KHETA RAM SARAN KE GHAR TAK INTAR LOKING NIRMAN (2715002042/RC/112908576106)
12 1207248 जेठा राम 07/12/2023~~21/12/2023~~15 13 BISLAI NADI KHUDAI KARY (2715002042/WC/112908695659)
13 1207249 धन्नी 07/12/2023~~21/12/2023~~15 13 BISLAI NADI KHUDAI KARY (2715002042/WC/112908695659)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 जेठा राम 07/10/2022 13 LICHHI / GAINA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820441) 15098 2860 0
2 धन्नी 07/10/2022 13 LICHHI / GAINA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820441) 15098 2860 0
3 जेठा राम 22/10/2022 14 LICHHI / GAINA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820441) 24004 3080 0
4 धन्नी 22/10/2022 14 LICHHI / GAINA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820441) 24004 3080 0
5 जेठा राम 07/11/2022 13 GUDDI / RUPA RAM KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908823899) 25018 2730 0
6 धन्नी 07/11/2022 13 GUDDI / RUPA RAM KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908823899) 25018 2730 0
7 जेठा राम 22/11/2022 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 26469 2795 0
8 धन्नी 22/11/2022 2 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 26469 430 0
9 जेठा राम 03/02/2023 5 BARJU KANWAR / SUMER SINGH KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820105) 36065 250 0
Sub Total FY 2223 100 20815 0
10 जेठा राम 22/05/2023 13 DAMAR SADAK SE KHETA RAM SARAN KE GHAR TAK INTAR LOKING NIRMAN (2715002042/RC/112908576106) 5209 3120 0
11 धन्नी 22/05/2023 13 DAMAR SADAK SE KHETA RAM SARAN KE GHAR TAK INTAR LOKING NIRMAN (2715002042/RC/112908576106) 5209 3120 0
12 जेठा राम 07/12/2023 9 BISLAI NADI KHUDAI KARY (2715002042/WC/112908695659) 23061 2214 0
13 धन्नी 07/12/2023 9 BISLAI NADI KHUDAI KARY (2715002042/WC/112908695659) 23061 2214 0
Sub Total FY 2324 44 10668 0