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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301524000/340 Family Id: 340
Name of Head of Household: SARWAN
: JAGDISH MALI
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
: NO Family Id: 340
:
S.No Name of Applicant Age Bank/Postoffice
1 SARWAN Male 24 Bank of Baroda
2 SUMITRA Female 20 Mozmabad


                  



S.No Name of Applicant
1 692181 SARWAN 01/12/2019~~15/12/2019~~15 13
2 692182 SUMITRA 01/12/2019~~15/12/2019~~15 13
3 837885 SARWAN 19/02/2020~~04/03/2020~~15 13
4 908406 19/03/2020~~31/03/2020~~13 12
5 291297 05/06/2020~~19/06/2020~~15 13
6 462978 20/06/2020~~04/07/2020~~15 13
7 781373 11/08/2020~~25/08/2020~~15 13
8 1128761 16/12/2020~~31/12/2020~~16 14
9 1220077 05/01/2021~~19/01/2021~~15 13
10 1310953 22/01/2021~~05/02/2021~~15 13
11 1441140 16/02/2021~~02/03/2021~~15 13
12 123141 29/04/2021~~13/05/2021~~15 13
13 426051 04/07/2021~~18/07/2021~~15 13
14 578894 23/07/2021~~03/08/2021~~12 11
15 1216295 11/01/2022~~24/01/2022~~14 12
16 1296016 25/01/2022~~09/02/2022~~16 14
17 1498817 09/03/2022~~24/03/2022~~16 14
18 126280 06/05/2022~~09/05/2022~~4 4
19 147152 10/05/2022~~24/05/2022~~15 13


S.No Name of Applicant Work Name
1 692181 SARWAN 01/12/2019~~15/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3543053 (2712006463/IF/IAY/1338136)
2 692182 SUMITRA 01/12/2019~~15/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3543053 (2712006463/IF/IAY/1338136)
3 837885 SARWAN 19/02/2020~~04/03/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3543053 (2712006463/IF/IAY/1338136)
4 908406 19/03/2020~~31/03/2020~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3543053 (2712006463/IF/IAY/1338136)
5 291297 05/06/2020~~19/06/2020~~15 13 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718)
6 462978 20/06/2020~~04/07/2020~~15 13 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718)
7 781373 11/08/2020~~25/08/2020~~15 13 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563)
8 1128761 16/12/2020~~31/12/2020~~16 14 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
9 1220077 05/01/2021~~19/01/2021~~15 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
10 1310953 22/01/2021~~05/02/2021~~15 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
11 1441140 16/02/2021~~02/03/2021~~15 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
12 123141 29/04/2021~~13/05/2021~~15 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
13 426051 04/07/2021~~18/07/2021~~15 13 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561)
14 578894 23/07/2021~~03/08/2021~~12 11 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS &MEDBANDI KARYA5 (2712006463/LD/112908433284)
15 1216295 11/01/2022~~24/01/2022~~14 12 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
16 1296016 25/01/2022~~09/02/2022~~16 14 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
17 1498817 09/03/2022~~24/03/2022~~16 14 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
18 126280 06/05/2022~~09/05/2022~~4 4 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
19 147152 10/05/2022~~24/05/2022~~15 13 CHARAGAH VIKAS KARYA KHASARA N.764 ME SAWAIMADHOSINGH PURA (2712006463/LD/112908433290)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SARWAN 19/02/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3543053 (2712006463/IF/IAY/1338136) 28216 2587 0
Sub Total FY 1920 13 2587 0
2 SARWAN 05/06/2020 13 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718) 8726 2600 0
3 SARWAN 20/06/2020 12 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718) 14605 2088 0
4 SARWAN 11/08/2020 12 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563) 24787 1488 0
5 SARWAN 16/12/2020 12 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 32579 1656 0
6 SARWAN 05/01/2021 12 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 36519 1812 0
7 SARWAN 22/01/2021 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 40321 2119 0
8 SARWAN 16/02/2021 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 45705 1300 0
Sub Total FY 2021 87 13063 0
9 SARWAN 01/05/2021 7 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 6092 896 0
10 SARWAN 04/07/2021 13 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561) 20369 1820 0
11 SARWAN 23/07/2021 6 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS &MEDBANDI KARYA5 (2712006463/LD/112908433284) 26786 768 0
12 SARWAN 10/01/2022 12 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 46168 1200 0
13 SARWAN 25/01/2022 11 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 49889 990 0
14 SARWAN 09/03/2022 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 57971 1235 0
Sub Total FY 2122 62 6909 0
15 SARWAN 06/05/2022 4 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 2933 520 0
16 SARWAN 10/05/2022 4 CHARAGAH VIKAS KARYA KHASARA N.764 ME SAWAIMADHOSINGH PURA (2712006463/LD/112908433290) 4917 520 0
Sub Total FY 2223 8 1040 0