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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204401917500/9404002-a Family Id: 9404002-a
Name of Head of Household: अलीखान
: मेहर दीन
Category: OTH
Date of Registration: 3/24/2009
Address:
Villages:
Panchayat: घंटियाली
Block: बाप
District: जोधपुर(राजस्थान)
: NO Family Id: 9404002-a
:
S.No Name of Applicant Age Bank/Postoffice
1 अलीखान Male 34 UCO Bank
2 इनायतो Female 32 UCO Bank


                  



S.No Name of Applicant
1 1728320 इनायतो 19/12/2021~~03/01/2022~~16 14
2 1895407 अलीखान 04/01/2022~~18/01/2022~~15 13
3 1895068 इनायतो 04/01/2022~~18/01/2022~~15 13
4 2068824 19/01/2022~~03/02/2022~~16 14
5 1203423 19/12/2022~~03/01/2023~~16 14
6 1361461 04/01/2023~~18/01/2023~~15 13
7 1574234 20/01/2023~~03/02/2023~~15 13
8 1717170 04/02/2023~~18/02/2023~~15 13
9 1998921 06/03/2023~~20/03/2023~~15 13
10 839747 04/09/2023~~18/09/2023~~15 13
11 885605 19/09/2023~~03/10/2023~~15 13
12 1287558 19/12/2023~~03/01/2024~~16 14
13 1410071 04/01/2024~~18/01/2024~~15 13
14 1551623 19/01/2024~~03/02/2024~~16 14


S.No Name of Applicant Work Name
1 1728320 इनायतो 19/12/2021~~03/01/2022~~16 14 UDAY SINGH KI NADI DESILTING KARYA IMAMNAGAR (2715002094/WC/112908457837)
2 1895407 अलीखान 04/01/2022~~18/01/2022~~15 13 UDAY SINGH KI NADI DESILTING KARYA IMAMNAGAR (2715002094/WC/112908457837)
3 1895068 इनायतो 04/01/2022~~18/01/2022~~15 13 UDAY SINGH KI NADI DESILTING KARYA IMAMNAGAR (2715002094/WC/112908457837)
4 2068824 19/01/2022~~03/02/2022~~16 14 UDAY SINGH KI NADI DESILTING KARYA IMAMNAGAR (2715002094/WC/112908457837)
5 1203423 19/12/2022~~03/01/2023~~16 14 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456)
6 1361461 04/01/2023~~18/01/2023~~15 13 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456)
7 1574234 20/01/2023~~03/02/2023~~15 13 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456)
8 1717170 04/02/2023~~18/02/2023~~15 13 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456)
9 1998921 06/03/2023~~20/03/2023~~15 13 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456)
10 839747 04/09/2023~~18/09/2023~~15 13 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281)
11 885605 19/09/2023~~03/10/2023~~15 13 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281)
12 1287558 19/12/2023~~03/01/2024~~16 14 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281)
13 1410071 04/01/2024~~18/01/2024~~15 13 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281)
14 1551623 19/01/2024~~03/02/2024~~16 14 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 इनायतो 19/12/2021 14 UDAY SINGH KI NADI DESILTING KARYA IMAMNAGAR (2715002094/WC/112908457837) 24120 2660 0
2 अलीखान 04/01/2022 13 UDAY SINGH KI NADI DESILTING KARYA IMAMNAGAR (2715002094/WC/112908457837) 25919 2626 0
3 इनायतो 04/01/2022 13 UDAY SINGH KI NADI DESILTING KARYA IMAMNAGAR (2715002094/WC/112908457837) 25914 2626 0
4 इनायतो 19/01/2022 13 UDAY SINGH KI NADI DESILTING KARYA IMAMNAGAR (2715002094/WC/112908457837) 28328 2470 0
Sub Total FY 2122 53 10382 0
5 इनायतो 19/12/2022 11 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456) 29553 2200 0
6 इनायतो 04/01/2023 13 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456) 31555 2340 0
7 इनायतो 19/01/2023 11 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456) 34049 2222 0
8 इनायतो 04/02/2023 13 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456) 36127 2639 0
9 इनायतो 06/03/2023 7 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456) 49839 630 0
Sub Total FY 2223 55 10031 0
10 इनायतो 04/09/2023 13 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281) 16798 2600 0
11 इनायतो 19/09/2023 11 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281) 18239 2222 0
12 इनायतो 19/12/2023 14 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281) 24063 2786 0
13 इनायतो 04/01/2024 12 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281) 25958 2412 0
14 इनायतो 19/01/2024 11 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281) 28010 2255 0
Sub Total FY 2324 61 12275 0