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Deleted on Date 16/07/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920100/2158835 Family Id: 2158835
Name of Head of Household: लितरु
: गोरे कोली
Category: SC
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
: NO Family Id: 2158835
:
S.No Name of Applicant Age Bank/Postoffice
1 लितरु Male 55
2 दक्‍खो बाई Female 50 Baroda Rajasthan Kshetriya Gramin Bank
3 Lituri Male 55 Baroda Rajasthan Kshetriya Gramin Bank


                  



S.No Name of Applicant
1 422854 दक्‍खो बाई 06/06/2019~~21/06/2019~~16 14
2 565295 22/06/2019~~06/07/2019~~15 13
3 641863 23/07/2019~~06/08/2019~~15 13
4 755315 Lituri 22/11/2019~~21/12/2019~~30 26
5 755314 दक्‍खो बाई 22/11/2019~~21/12/2019~~30 26
6 857949 Lituri 22/12/2019~~06/01/2020~~16 14
7 909848 07/01/2020~~22/01/2020~~16 14
8 1013195 दक्‍खो बाई 07/02/2020~~08/02/2020~~2 2
9 238977 Lituri 22/05/2020~~06/06/2020~~16 14
10 384122 07/06/2020~~21/06/2020~~15 13
11 514020 22/06/2020~~06/07/2020~~15 13
12 832136 07/11/2020~~21/11/2020~~15 13
13 881003 दक्‍खो बाई 22/11/2020~~06/12/2020~~15 13
14 949076 07/12/2020~~21/12/2020~~15 13
15 1226106 10/02/2021~~21/02/2021~~12 11
16 1264940 23/02/2021~~06/03/2021~~12 11
17 105752 Lituri 23/04/2021~~06/05/2021~~14 12
18 104206 दक्‍खो बाई 23/04/2021~~06/05/2021~~14 12
19 166557 Lituri 07/05/2021~~21/05/2021~~15 13
20 166556 दक्‍खो बाई 07/05/2021~~21/05/2021~~15 13
21 270016 Lituri 23/06/2021~~06/07/2021~~14 12
22 337995 07/07/2021~~21/07/2021~~15 13
23 359914 दक्‍खो बाई 07/07/2021~~21/07/2021~~15 13
24 556524 Lituri 12/11/2021~~21/11/2021~~10 9
25 585469 23/11/2021~~06/12/2021~~14 12
26 585468 दक्‍खो बाई 23/11/2021~~06/12/2021~~14 12
27 625931 07/12/2021~~16/12/2021~~10 9
28 75803 Lituri 22/04/2022~~06/05/2022~~15 13
29 136696 07/05/2022~~21/05/2022~~15 13
30 192399 22/05/2022~~06/06/2022~~16 14
31 192100 दक्‍खो बाई 22/05/2022~~06/06/2022~~16 14
32 503142 Lituri 25/11/2022~~06/12/2022~~12 11
33 557525 10/12/2022~~06/01/2023~~28 24
34 716403 10/01/2023~~21/01/2023~~12 11
35 945204 07/03/2023~~21/03/2023~~15 13
36 21348 10/04/2023~~21/04/2023~~12 11
37 96308 08/05/2023~~21/05/2023~~14 12


S.No Name of Applicant Work Name
1 422854 दक्‍खो बाई 06/06/2019~~21/06/2019~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
2 565295 22/06/2019~~06/07/2019~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
3 641863 23/07/2019~~06/08/2019~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
4 755315 Lituri 22/11/2019~~21/12/2019~~30 26 Talai nirman karya beel.maal (2731005139/WH/112908278984)
5 755314 दक्‍खो बाई 22/11/2019~~21/12/2019~~30 26 Talai nirman karya beel.maal (2731005139/WH/112908278984)
6 857949 Lituri 22/12/2019~~06/01/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
7 909848 07/01/2020~~22/01/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
8 1013195 दक्‍खो बाई 07/02/2020~~08/02/2020~~2 2 Talai nirman karya beel.maal (2731005139/WH/112908278984)
9 238977 Lituri 22/05/2020~~06/06/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
10 384122 07/06/2020~~21/06/2020~~15 13 Devori se sad vaya beelkheda mal sadak kimi 2 se 4 / 750 va jangal safai aur patariyo ki marammat ka (2731005139/RC/112908359195)
11 514020 22/06/2020~~06/07/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
12 832136 07/11/2020~~21/11/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
13 881003 दक्‍खो बाई 22/11/2020~~06/12/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
14 949076 07/12/2020~~21/12/2020~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
15 1226106 10/02/2021~~21/02/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
16 1264940 23/02/2021~~06/03/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
17 105752 Lituri 23/04/2021~~06/05/2021~~14 12 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
18 104206 दक्‍खो बाई 23/04/2021~~06/05/2021~~14 12 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
19 166557 Lituri 07/05/2021~~21/05/2021~~15 13 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
20 166556 दक्‍खो बाई 07/05/2021~~21/05/2021~~15 13 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
21 270016 Lituri 23/06/2021~~06/07/2021~~14 12 Devori se sad vaya beelkheda mal sadak kimi 2 se 4 / 750 va jangal safai aur patariyo ki marammat ka (2731005139/RC/112908359195)
22 337995 07/07/2021~~21/07/2021~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
23 359914 दक्‍खो बाई 07/07/2021~~21/07/2021~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
24 556524 Lituri 12/11/2021~~21/11/2021~~10 9 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
25 585469 23/11/2021~~06/12/2021~~14 12 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
26 585468 दक्‍खो बाई 23/11/2021~~06/12/2021~~14 12 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
27 625931 07/12/2021~~16/12/2021~~10 9 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
28 75803 Lituri 22/04/2022~~06/05/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
29 136696 07/05/2022~~21/05/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
30 192399 22/05/2022~~06/06/2022~~16 14 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
31 192100 दक्‍खो बाई 22/05/2022~~06/06/2022~~16 14 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
32 503142 Lituri 25/11/2022~~06/12/2022~~12 11 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
33 557525 10/12/2022~~06/01/2023~~28 24 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
34 716403 10/01/2023~~21/01/2023~~12 11 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
35 945204 07/03/2023~~21/03/2023~~15 13 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
36 21348 10/04/2023~~21/04/2023~~12 11 navin talai khudai karya raypur (2731005139/WC/112908640832)
37 96308 08/05/2023~~21/05/2023~~14 12 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 दक्‍खो बाई 07/06/2019 11 Talai nirman karya beel.maal (2731005139/WH/112908278984) 5937 968 0
2 दक्‍खो बाई 22/06/2019 13 Talai nirman karya beel.maal (2731005139/WH/112908278984) 7332 1300 0
3 दक्‍खो बाई 22/07/2019 5 Talai nirman karya beel.maal (2731005139/WH/112908278984) 8632 585 0
4 Lituri 22/11/2019 12 Talai nirman karya beel.maal (2731005139/WH/112908278984) 10925 1260 0
5 दक्‍खो बाई 22/11/2019 12 Talai nirman karya beel.maal (2731005139/WH/112908278984) 10925 1260 0
6 Lituri 22/11/2019 8 Talai nirman karya beel.maal (2731005139/WH/112908278984) 12431 896 0
7 दक्‍खो बाई 07/12/2019 8 Talai nirman karya beel.maal (2731005139/WH/112908278984) 12431 896 0
8 Lituri 22/12/2019 14 Talai nirman karya beel.maal (2731005139/WH/112908278984) 13171 1400 0
9 Lituri 07/01/2020 13 Talai nirman karya beel.maal (2731005139/WH/112908278984) 14126 1170 0
10 दक्‍खो बाई 07/02/2020 2 Talai nirman karya beel.maal (2731005139/WH/112908278984) 16192 160 0
Sub Total FY 1920 98 9895 0
11 Lituri 22/05/2020 6 Talai nirman karya beel.maal (2731005139/WH/112908278984) 3769 780 0
12 Lituri 07/06/2020 3 Devori se sad vaya beelkheda mal sadak kimi 2 se 4 / 750 va jangal safai aur patariyo ki marammat ka (2731005139/RC/112908359195) 6440 609 0
13 Lituri 07/11/2020 11 naveen talai khudai karya be.maal (2731005139/WC/112908332341) 15663 1364 0
14 दक्‍खो बाई 22/11/2020 11 naveen talai khudai karya be.maal (2731005139/WC/112908332341) 16712 1430 0
15 दक्‍खो बाई 07/12/2020 11 Navin talai may vestewair nirman (2731005139/WH/112908278987) 18117 1100 0
16 दक्‍खो बाई 07/02/2021 9 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 23348 900 0
17 दक्‍खो बाई 22/02/2021 8 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 24283 800 0
Sub Total FY 2021 59 6983 0
18 Lituri 23/04/2021 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 2286 2112 0
19 दक्‍खो बाई 22/04/2021 9 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 2259 900 0
20 Lituri 23/06/2021 11 Devori se sad vaya beelkheda mal sadak kimi 2 se 4 / 750 va jangal safai aur patariyo ki marammat ka (2731005139/RC/112908359195) 5628 2200 0
21 Lituri 07/07/2021 12 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 7469 2040 0
22 दक्‍खो बाई 07/07/2021 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 7581 2210 0
23 Lituri 12/11/2021 9 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 11443 1260 0
24 Lituri 22/11/2021 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 12316 1700 0
25 दक्‍खो बाई 22/11/2021 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 12316 1700 0
26 दक्‍खो बाई 07/12/2021 6 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 13733 960 0
Sub Total FY 2122 91 15082 0
27 Lituri 22/04/2022 12 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 1508 2040 0
28 Lituri 07/05/2022 10 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 2635 1400 0
29 Lituri 22/05/2022 14 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 3367 1960 0
30 दक्‍खो बाई 22/05/2022 14 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 3362 1960 0
31 Lituri 10/12/2022 10 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 12940 1500 0
32 Lituri 22/12/2022 11 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 14118 1980 0
33 Lituri 07/01/2023 10 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768) 16618 2000 0
34 Lituri 07/03/2023 11 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 21452 2200 0
Sub Total FY 2223 92 15040 0
35 Lituri 07/05/2023 12 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 2030 2208 0
Sub Total FY 2324 12 2208 0