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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301524000/1354 Family Id: 1354
Name of Head of Household: KAMALA DEVI
: SHRINARYAN MEENA
Category: OTH
Date of Registration: 2/1/2020
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
: NO Family Id: 1354
:
S.No Name of Applicant Age Bank/Postoffice
1 KAMALA DEVI Female 33 Bank of India


                  



S.No Name of Applicant
1 124913 KAMALA DEVI 19/05/2020~~02/06/2020~~15 13
2 291334 05/06/2020~~19/06/2020~~15 13
3 463004 20/06/2020~~04/07/2020~~15 13
4 781381 11/08/2020~~25/08/2020~~15 13
5 1128768 16/12/2020~~31/12/2020~~16 14
6 1220080 05/01/2021~~19/01/2021~~15 13
7 1310951 22/01/2021~~05/02/2021~~15 13
8 1441150 16/02/2021~~26/02/2021~~11 10
9 123156 29/04/2021~~13/05/2021~~15 13
10 192391 01/06/2021~~15/06/2021~~15 13
11 272880 19/06/2021~~03/07/2021~~15 13
12 426068 04/07/2021~~18/07/2021~~15 13
13 578910 23/07/2021~~03/08/2021~~12 11
14 1216306 11/01/2022~~24/01/2022~~14 12
15 1296060 25/01/2022~~09/02/2022~~16 14
16 1498843 09/03/2022~~24/03/2022~~16 14
17 126290 06/05/2022~~09/05/2022~~4 4
18 147167 10/05/2022~~24/05/2022~~15 13


S.No Name of Applicant Work Name
1 124913 KAMALA DEVI 19/05/2020~~02/06/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHDAI KARYA BABA RAMDEV TALAB (2712006463/WH/112908339215)
2 291334 05/06/2020~~19/06/2020~~15 13 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718)
3 463004 20/06/2020~~04/07/2020~~15 13 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718)
4 781381 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)
5 1128768 16/12/2020~~31/12/2020~~16 14 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
6 1220080 05/01/2021~~19/01/2021~~15 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
7 1310951 22/01/2021~~05/02/2021~~15 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
8 1441150 16/02/2021~~26/02/2021~~11 10 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
9 123156 29/04/2021~~13/05/2021~~15 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
10 192391 01/06/2021~~15/06/2021~~15 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
11 272880 19/06/2021~~03/07/2021~~15 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
12 426068 04/07/2021~~18/07/2021~~15 13 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561)
13 578910 23/07/2021~~03/08/2021~~12 11 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS &MEDBANDI KARYA5 (2712006463/LD/112908433284)
14 1216306 11/01/2022~~24/01/2022~~14 12 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
15 1296060 25/01/2022~~09/02/2022~~16 14 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
16 1498843 09/03/2022~~24/03/2022~~16 14 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
17 126290 06/05/2022~~09/05/2022~~4 4 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
18 147167 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 KAMALA DEVI 19/05/2020 13 SARWJANIK TALAB/NAADI/TALAI KHDAI KARYA BABA RAMDEV TALAB (2712006463/WH/112908339215) 3421 1950 0
2 KAMALA DEVI 05/06/2020 13 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718) 8728 2600 0
3 KAMALA DEVI 20/06/2020 13 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718) 14606 2262 0
4 KAMALA DEVI 11/08/2020 12 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563) 24788 1488 0
5 KAMALA DEVI 16/12/2020 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 32579 1794 0
6 KAMALA DEVI 05/01/2021 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 36519 1963 0
7 KAMALA DEVI 22/01/2021 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 40321 2119 0
8 KAMALA DEVI 16/02/2021 10 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 45706 1000 0
Sub Total FY 2021 100 15176 0
9 KAMALA DEVI 01/05/2021 7 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 6093 896 0
10 KAMALA DEVI 01/06/2021 12 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 7630 1824 0
11 KAMALA DEVI 19/06/2021 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 12509 1833 0
12 KAMALA DEVI 04/07/2021 13 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561) 20370 1820 0
13 KAMALA DEVI 23/07/2021 6 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS &MEDBANDI KARYA5 (2712006463/LD/112908433284) 26787 768 0
14 KAMALA DEVI 10/01/2022 12 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 46169 1200 0
15 KAMALA DEVI 25/01/2022 12 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 49892 1080 0
16 KAMALA DEVI 09/03/2022 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 57973 1235 0
Sub Total FY 2122 88 10656 0
17 KAMALA DEVI 06/05/2022 4 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 2934 520 0
18 KAMALA DEVI 10/05/2022 3 CHARAGAH VIKAS KARYA KHASARA N.764 ME SAWAIMADHOSINGH PURA (2712006463/LD/112908433290) 4918 390 0
Sub Total FY 2223 7 910 0