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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/7314588-A Family Id: 7314588-A
Name of Head of Household: बाबुलाल
: शंकरलाल
Category: SC
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
: NO Family Id: 7314588-A
:
S.No Name of Applicant Age Bank/Postoffice
1 बाबुलाल Male 23
2 कमलादेवी Female 20 State Bank of India


                  



S.No Name of Applicant
1 553000 कमलादेवी 01/07/2021~~15/07/2021~~15 13
2 817646 16/07/2021~~31/07/2021~~16 14
3 1059811 01/08/2021~~15/08/2021~~15 13
4 1638077 16/09/2021~~30/09/2021~~15 13
5 1914629 05/10/2021~~15/10/2021~~11 10
6 1981390 16/10/2021~~31/10/2021~~16 14
7 2107448 01/11/2021~~15/11/2021~~15 13
8 2225276 16/11/2021~~30/11/2021~~15 13
9 2431238 01/12/2021~~15/12/2021~~15 13
10 2829321 01/01/2022~~15/01/2022~~15 13
11 3293616 01/02/2022~~15/02/2022~~15 13
12 3422728 16/02/2022~~28/02/2022~~13 13
13 3612559 01/03/2022~~15/03/2022~~15 13
14 3740711 16/03/2022~~31/03/2022~~16 14
15 604103 16/06/2022~~30/06/2022~~15 13


S.No Name of Applicant Work Name
1 553000 कमलादेवी 01/07/2021~~15/07/2021~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
2 817646 16/07/2021~~31/07/2021~~16 14 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
3 1059811 01/08/2021~~15/08/2021~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
4 1638077 16/09/2021~~30/09/2021~~15 13 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
5 1914629 05/10/2021~~15/10/2021~~11 10 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
6 1981390 16/10/2021~~31/10/2021~~16 14 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
7 2107448 01/11/2021~~15/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
8 2225276 16/11/2021~~30/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
9 2431238 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
10 2829321 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
11 3293616 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
12 3422728 16/02/2022~~28/02/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
13 3612559 01/03/2022~~15/03/2022~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
14 3740711 16/03/2022~~31/03/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
15 604103 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कमलादेवी 01/07/2021 11 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565) 9569 2189 0
2 कमलादेवी 16/07/2021 14 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565) 12352 2366 0
3 कमलादेवी 01/08/2021 7 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565) 15518 1393 0
4 कमलादेवी 16/09/2021 9 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 21928 1935 0
5 कमलादेवी 01/10/2021 1 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 25977 205 0
6 कमलादेवी 16/10/2021 3 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 27155 663 0
7 कमलादेवी 01/02/2022 12 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46401 2352 0
8 कमलादेवी 16/02/2022 3 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 50395 576 0
9 कमलादेवी 16/03/2022 1 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 54836 139 0
Sub Total FY 2122 61 11818 0