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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/394 Family Id: 394
Name of Head of Household: UGAMA RAM JAT
: RAM NARAYANH JAT
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
: NO Family Id: 394
:
S.No Name of Applicant Age Bank/Postoffice
1 UGAMA RAM JAT Male 39 Bank of India
2 KAMALA Female 36 Bank of India
3 BHAWAR LAL Male 18
4 SAMOTRA Female 18


                  



S.No Name of Applicant
1 139245 KAMALA 01/05/2019~~15/05/2019~~15 13
2 295004 05/06/2020~~19/06/2020~~15 13
3 463462 20/06/2020~~04/07/2020~~15 13
4 1156946 UGAMA RAM JAT 21/12/2020~~03/01/2021~~14 12
5 1221809 05/01/2021~~19/01/2021~~15 13
6 1300941 22/01/2021~~05/02/2021~~15 13
7 1385286 06/02/2021~~20/02/2021~~15 13
8 149285 KAMALA 01/05/2021~~31/05/2021~~31 27
9 423604 UGAMA RAM JAT 04/07/2021~~18/07/2021~~15 13
10 557018 19/07/2021~~03/08/2021~~16 14
11 1211678 KAMALA 11/01/2022~~24/01/2022~~14 12
12 1300921 25/01/2022~~09/02/2022~~16 14
13 1300654 UGAMA RAM JAT 25/01/2022~~09/02/2022~~16 14
14 71628 24/04/2022~~09/05/2022~~16 14


S.No Name of Applicant Work Name
1 139245 KAMALA 01/05/2019~~15/05/2019~~15 13 ग्रेवल सड़क व रपट निर्माण कार्य हरिनारायण जाट के खेत से कालख नहर की और (2712006463/RC/112908270759)
2 295004 05/06/2020~~19/06/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
3 463462 20/06/2020~~04/07/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
4 1156946 UGAMA RAM JAT 21/12/2020~~03/01/2021~~14 12 AAVAK KHUDAI KARY GOPAL SIMAR KE KHET SE KALAKH NAHAR TAK (2712006463/WC/112908414103)
5 1221809 05/01/2021~~19/01/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
6 1300941 22/01/2021~~05/02/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
7 1385286 06/02/2021~~20/02/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
8 149285 KAMALA 01/05/2021~~31/05/2021~~31 27 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425)
9 423604 UGAMA RAM JAT 04/07/2021~~18/07/2021~~15 13 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
10 557018 19/07/2021~~03/08/2021~~16 14 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
11 1211678 KAMALA 11/01/2022~~24/01/2022~~14 12 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
12 1300921 25/01/2022~~09/02/2022~~16 14 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081)
13 1300654 UGAMA RAM JAT 25/01/2022~~09/02/2022~~16 14 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282)
14 71628 24/04/2022~~09/05/2022~~16 14 GRAVEL SADAK AVM RAPAT NIRMAN KARY SARV TALAB SE DHAMANA RASTE PAR 2KM (2712006463/RC/112908470969)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KAMALA 01/05/2019 9 ग्रेवल सड़क व रपट निर्माण कार्य हरिनारायण जाट के खेत से कालख नहर की और (2712006463/RC/112908270759) 5119 792 0
Sub Total FY 1920 9 792 0
2 KAMALA 05/06/2020 12 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 8801 2400 0
3 KAMALA 20/06/2020 8 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 14583 1080 0
4 UGAMA RAM JAT 21/12/2020 11 AAVAK KHUDAI KARY GOPAL SIMAR KE KHET SE KALAKH NAHAR TAK (2712006463/WC/112908414103) 33629 1595 0
5 UGAMA RAM JAT 05/01/2021 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 36666 2015 0
6 UGAMA RAM JAT 22/01/2021 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 40176 1963 0
7 UGAMA RAM JAT 06/02/2021 12 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 43737 1500 0
Sub Total FY 2021 69 10553 0
8 UGAMA RAM JAT 04/07/2021 13 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283) 20292 1950 0
9 UGAMA RAM JAT 19/07/2021 11 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283) 25909 1595 0
10 KAMALA 11/01/2022 12 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283) 46084 1680 0
Sub Total FY 2122 36 5225 0