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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/500 Family Id: 500
Name of Head of Household: शंकर सिंह
: मिठू सिंह
Category: OTH
Date of Registration: 3/23/2008
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
: NO Family Id: 500
:
S.No Name of Applicant Age Bank/Postoffice
1 शंकर सिंह Male 28 BARAKHERA
2 पानी देवी Female 25
3 अनीता देवी Female 25 Bank of Baroda


                  



S.No Name of Applicant
1 1025265 अनीता देवी 03/09/2021~~18/09/2021~~16 14
2 1088570 26/09/2021~~11/10/2021~~16 14
3 1267042 14/11/2021~~27/11/2021~~14 12
4 1451920 03/12/2021~~16/12/2021~~14 12
5 1755980 24/12/2021~~08/01/2022~~16 14
6 2277168 04/02/2022~~15/02/2022~~12 11
7 2496369 01/03/2022~~15/03/2022~~15 13
8 92083 17/04/2022~~30/04/2022~~14 12
9 290069 07/05/2022~~20/05/2022~~14 12
10 492144 23/05/2022~~05/06/2022~~14 12
11 847062 16/06/2022~~30/06/2022~~15 13
12 1070331 22/07/2022~~05/08/2022~~15 13
13 1119263 13/09/2022~~28/09/2022~~16 14
14 1200379 29/10/2022~~13/11/2022~~16 14
15 1348668 21/11/2022~~05/12/2022~~15 13
16 1488240 06/12/2022~~20/12/2022~~15 13
17 1687874 21/12/2022~~05/01/2023~~16 14
18 1913639 06/01/2023~~20/01/2023~~15 13
19 2145757 21/01/2023~~05/02/2023~~16 14
20 947483 23/07/2023~~05/08/2023~~14 12
21 977197 12/08/2023~~20/08/2023~~9 8
22 1063493 22/09/2023~~05/10/2023~~14 12
23 2396146 09/02/2024~~20/02/2024~~12 11
24 2655719 08/03/2024~~22/03/2024~~15 15
25 2731860 23/03/2024~~30/03/2024~~8 8
26 267969 02/05/2024~~16/05/2024~~15 15
27 527314 21/05/2024~~05/06/2024~~16 16
28 745504 14/06/2024~~28/06/2024~~15 15
29 968269 09/07/2024~~23/07/2024~~15 15


S.No Name of Applicant Work Name
1 1025265 अनीता देवी 03/09/2021~~18/09/2021~~16 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
2 1088570 26/09/2021~~11/10/2021~~16 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
3 1267042 14/11/2021~~27/11/2021~~14 12 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
4 1451920 03/12/2021~~16/12/2021~~14 12 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
5 1755980 24/12/2021~~08/01/2022~~16 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
6 2277168 04/02/2022~~15/02/2022~~12 11 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
7 2496369 01/03/2022~~15/03/2022~~15 13 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
8 92083 17/04/2022~~30/04/2022~~14 12 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
9 290069 07/05/2022~~20/05/2022~~14 12 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593)
10 492144 23/05/2022~~05/06/2022~~14 12 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)
11 847062 16/06/2022~~30/06/2022~~15 13 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593)
12 1070331 22/07/2022~~05/08/2022~~15 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
13 1119263 13/09/2022~~28/09/2022~~16 14 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
14 1200379 29/10/2022~~13/11/2022~~16 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
15 1348668 21/11/2022~~05/12/2022~~15 13 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
16 1488240 06/12/2022~~20/12/2022~~15 13 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
17 1687874 21/12/2022~~05/01/2023~~16 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
18 1913639 06/01/2023~~20/01/2023~~15 13 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
19 2145757 21/01/2023~~05/02/2023~~16 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
20 947483 23/07/2023~~05/08/2023~~14 12 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
21 977197 12/08/2023~~20/08/2023~~9 8 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
22 1063493 22/09/2023~~05/10/2023~~14 12 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
23 2396146 09/02/2024~~20/02/2024~~12 11 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
24 2655719 08/03/2024~~22/03/2024~~15 15 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)
25 2731860 23/03/2024~~30/03/2024~~8 8 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)
26 267969 02/05/2024~~16/05/2024~~15 30 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)
27 527314 21/05/2024~~05/06/2024~~16 16 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)
28 745504 14/06/2024~~28/06/2024~~15 15 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)
29 968269 09/07/2024~~23/07/2024~~15 15 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अनीता देवी 03/09/2021 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 13375 2772 0
2 अनीता देवी 26/09/2021 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 15860 2464 0
3 अनीता देवी 14/11/2021 12 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 20010 2412 0
4 अनीता देवी 03/12/2021 12 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 22278 2328 0
5 अनीता देवी 24/12/2021 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 25014 2310 0
6 अनीता देवी 04/02/2022 9 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 30558 1683 0
7 अनीता देवी 01/03/2022 11 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 33419 1991 0
Sub Total FY 2122 86 15960 0
8 अनीता देवी 17/04/2022 11 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 1033 1650 0
9 अनीता देवी 07/05/2022 9 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593) 2621 1746 0
10 अनीता देवी 23/05/2022 10 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921) 4772 1890 0
11 अनीता देवी 15/06/2022 10 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593) 9117 1700 0
12 अनीता देवी 22/07/2022 1 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 13453 220 0
13 अनीता देवी 13/09/2022 1 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 16185 220 0
14 अनीता देवी 21/11/2022 9 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 20344 1620 0
15 अनीता देवी 06/12/2022 12 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 22234 1908 0
16 अनीता देवी 21/01/2023 13 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 28322 2340 0
Sub Total FY 2223 76 13294 0
17 अनीता देवी 23/07/2023 9 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 9998 1881 0
18 अनीता देवी 11/08/2023 6 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 11405 1224 0
19 अनीता देवी 22/09/2023 8 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 14154 1320 0
20 अनीता देवी 09/02/2024 11 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 28897 2101 0
Sub Total FY 2324 34 6526 0
21 अनीता देवी 02/05/2024 10 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128) 2029 1910 0
22 अनीता देवी 21/05/2024 12 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128) 4831 2400 0
23 अनीता देवी 14/06/2024 13 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128) 7598 2665 0
24 अनीता देवी 09/07/2024 10 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128) 10792 2070 0
Sub Total FY 2425 45 9045 0