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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532900/1322 Family Id: 1322
Name of Head of Household: सेणी देवी
: नेना
Category: OTH
Date of Registration: 3/3/2010
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
: NO Family Id: 1322
:
S.No Name of Applicant Age Bank/Postoffice
1 सेणी देवी Female 55 Bank of Baroda
2 श्रवण रावल Male 35
3 बाली देवी Female 35


                  



S.No Name of Applicant
1 1208624 सेणी देवी 19/07/2019~~02/08/2019~~15 13
2 1236895 03/08/2019~~17/08/2019~~15 13
3 1260406 19/08/2019~~02/09/2019~~15 13
4 1299037 24/09/2019~~08/10/2019~~15 13
5 1590919 24/12/2019~~02/01/2020~~10 9
6 1708431 12/01/2020~~26/01/2020~~15 13
7 1802770 28/01/2020~~11/02/2020~~15 13
8 2039400 26/02/2020~~11/03/2020~~15 13
9 2152469 14/03/2020~~23/03/2020~~10 9
10 1419146 06/09/2020~~20/09/2020~~15 13
11 1441151 22/09/2020~~05/10/2020~~14 12
12 1477266 26/10/2020~~10/11/2020~~16 14
13 1553264 22/11/2020~~05/12/2020~~14 12


S.No Name of Applicant Work Name
1 1208624 सेणी देवी 19/07/2019~~02/08/2019~~15 13 ANICUT KHUDAI KARY KUNDAL GANESHPURA (2721003096/WH/112908299128)
2 1236895 03/08/2019~~17/08/2019~~15 13 ANICUT KHUDAI KARY KUNDAL GANESHPURA (2721003096/WH/112908299128)
3 1260406 19/08/2019~~02/09/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1466722 (2721003096/IF/IAY/1036414)
4 1299037 24/09/2019~~08/10/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1466722 (2721003096/IF/IAY/1036414)
5 1590919 24/12/2019~~02/01/2020~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1466722 (2721003096/IF/IAY/1036414)
6 1708431 12/01/2020~~26/01/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1466722 (2721003096/IF/IAY/1036414)
7 1802770 28/01/2020~~11/02/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1466722 (2721003096/IF/IAY/1036414)
8 2039400 26/02/2020~~11/03/2020~~15 13 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
9 2152469 14/03/2020~~23/03/2020~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1466722 (2721003096/IF/IAY/1036414)
10 1419146 06/09/2020~~20/09/2020~~15 13 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
11 1441151 22/09/2020~~05/10/2020~~14 12 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
12 1477266 26/10/2020~~10/11/2020~~16 14 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
13 1553264 22/11/2020~~05/12/2020~~14 12 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सेणी देवी 19/07/2019 12 ANICUT KHUDAI KARY KUNDAL GANESHPURA (2721003096/WH/112908299128) 8566 1884 0
2 सेणी देवी 03/08/2019 11 ANICUT KHUDAI KARY KUNDAL GANESHPURA (2721003096/WH/112908299128) 9359 1694 0
3 सेणी देवी 24/09/2019 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1466722 (2721003096/IF/IAY/1036414) 11566 597 0
4 सेणी देवी 27/09/2019 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1466722 (2721003096/IF/IAY/1036414) 11814 1990 0
5 सेणी देवी 24/12/2019 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1466722 (2721003096/IF/IAY/1036414) 15512 1990 0
6 सेणी देवी 12/01/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1466722 (2721003096/IF/IAY/1036414) 16598 2985 0
7 सेणी देवी 28/01/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1466722 (2721003096/IF/IAY/1036414) 17606 2985 0
8 सेणी देवी 09/03/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1466722 (2721003096/IF/IAY/1036414) 21221 1990 0
Sub Total FY 1920 86 16115 0
9 सेणी देवी 06/09/2020 13 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 19602 2327 0
10 सेणी देवी 21/09/2020 11 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 20732 1661 0
11 सेणी देवी 26/10/2020 11 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 22736 1925 0
12 सेणी देवी 21/11/2020 4 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 24098 720 0
Sub Total FY 2021 39 6633 0