Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400832301861300/3974826-B Family Id: 3974826-B
Name of Head of Household: मनभर बानो
: इस्माइल खा
Category: OTH
Date of Registration: 12/1/2017
Address:
Villages:
Panchayat: ड‍ोडियाना
Block: ंिरंया
District: नागौर(राजस्थान)
: NO Family Id: 3974826-B
:
S.No Name of Applicant Age Bank/Postoffice
1 मनभर बानो Female 60 RAJASTHAN MARUDHARA GRAMIN BANK


                  



S.No Name of Applicant
1 643738 मनभर बानो 09/06/2019~~23/06/2019~~15 13
2 828863 28/06/2019~~08/07/2019~~11 10
3 1627205 29/12/2019~~08/01/2020~~11 10
4 1867648 09/02/2020~~23/02/2020~~15 13
5 2043753 02/03/2020~~08/03/2020~~7 6
6 2081963 09/03/2020~~23/03/2020~~15 13
7 2155703 24/03/2020~~31/03/2020~~8 7
8 187024 12/05/2020~~23/05/2020~~12 11
9 397152 28/05/2020~~08/06/2020~~12 11
10 619527 12/06/2020~~23/06/2020~~12 11
11 2576507 15/01/2021~~23/01/2021~~9 8
12 2702161 30/01/2021~~08/02/2021~~10 9
13 3024731 17/02/2021~~28/02/2021~~12 11
14 3282156 07/03/2021~~15/03/2021~~9 8
15 1000120 23/07/2021~~31/07/2021~~9 8
16 1382903 20/08/2021~~31/08/2021~~12 11
17 2343385 23/11/2021~~30/11/2021~~8 7
18 2545438 06/12/2021~~15/12/2021~~10 9
19 2774247 21/12/2021~~31/12/2021~~11 10
20 3061122 16/01/2022~~31/01/2022~~16 14
21 3499234 18/02/2022~~28/02/2022~~11 10
22 562127 06/06/2022~~15/06/2022~~10 9
23 731335 17/06/2022~~30/06/2022~~14 12
24 1396832 17/11/2022~~30/11/2022~~14 12
25 1704918 16/12/2022~~31/12/2022~~16 14


S.No Name of Applicant Work Name
1 643738 मनभर बानो 09/06/2019~~23/06/2019~~15 13 SAR CHARAGAH HURIYA ME MEDBADHI NIRMAN KARYE DODIYANA 14/18-19/2970 (2714008323/DP/112908195025)
2 828863 28/06/2019~~08/07/2019~~11 10 SAR CHARAGAH HURIYA ME MEDBADHI NIRMAN KARYE DODIYANA 14/18-19/2970 (2714008323/DP/112908195025)
3 1627205 29/12/2019~~08/01/2020~~11 10 GRAWAL SADAK NIRMAN KARYE RA.MARG 89 SE GHASHIRAM CHOYAL KE KET KI TARFH DODIYANA DODIYANA (2714008323/RC/112908306988)
4 1867648 09/02/2020~~23/02/2020~~15 13 SAR NUVA NADI ME GADH NIKALNA V VISTAR KARYE DODIYANA DODIYANAN (2714008323/WC/112908308441)
5 2043753 02/03/2020~~08/03/2020~~7 6 SAR BHOPHA NADA KHUDAI KARYE DODIYANA 14/17-18/449 (2714008323/WC/112908277946)
6 2081963 09/03/2020~~23/03/2020~~15 13 GRAWAL SADAK NIRMAN KARYE DAMRI SADAK SE ROHISRA DAMAR SADAK KI TARFH DODIYANA DODIYANA (2714008323/RC/112908308383)
7 2155703 24/03/2020~~31/03/2020~~8 7 GRAWAL SADAK NIRMAN BERUNDA DAMRI SADAK SE MALIYO KI DHANI KI TARFH DODIYANA 14/1-20/2933 (2714008323/RC/112908321781)
8 187024 12/05/2020~~23/05/2020~~12 11 SAR CHARAGAH HURIYA ME MEDBADHI NIRMAN KARYE DODIYANA 14/18-19/2970 (2714008323/DP/112908195025)
9 397152 28/05/2020~~08/06/2020~~12 11 SAR CHARAGAH HURIYA ME MEDBADHI NIRMAN KARYE DODIYANA 14/18-19/2970 (2714008323/DP/112908195025)
10 619527 12/06/2020~~23/06/2020~~12 11 SAR CHARAGAH HURIYA ME MEDBADHI NIRMAN KARYE DODIYANA 14/18-19/2970 (2714008323/DP/112908195025)
11 2576507 15/01/2021~~23/01/2021~~9 8 GR Nerwan Work N H 89 To Haburam Choyal K Khat K Taraf DODIYANA 14/20-21/3673 (2714008323/RC/112908413018)
12 2702161 30/01/2021~~08/02/2021~~10 9 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684)
13 3024731 17/02/2021~~28/02/2021~~12 11 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684)
14 3282156 07/03/2021~~15/03/2021~~9 8 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684)
15 1000120 23/07/2021~~31/07/2021~~9 8 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479)
16 1382903 20/08/2021~~31/08/2021~~12 11 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479)
17 2343385 23/11/2021~~30/11/2021~~8 7 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488)
18 2545438 06/12/2021~~15/12/2021~~10 9 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488)
19 2774247 21/12/2021~~31/12/2021~~11 10 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488)
20 3061122 16/01/2022~~31/01/2022~~16 14 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488)
21 3499234 18/02/2022~~28/02/2022~~11 10 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479)
22 562127 06/06/2022~~15/06/2022~~10 9 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846)
23 731335 17/06/2022~~30/06/2022~~14 12 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846)
24 1396832 17/11/2022~~30/11/2022~~14 12 Nize Tanka Cattle Sheed N Made Bandi Nerwan Work CHAGNARAM / GHASIRAM Ka Khat M DODIYANA (2714008323/IF/112908699868)
25 1704918 16/12/2022~~31/12/2022~~16 14 Ser Khurla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/28 (2714008323/WC/112908464483)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मनभर बानो 09/06/2019 8 SAR CHARAGAH HURIYA ME MEDBADHI NIRMAN KARYE DODIYANA 14/18-19/2970 (2714008323/DP/112908195025) 9622 1000 0
2 मनभर बानो 28/06/2019 9 SAR CHARAGAH HURIYA ME MEDBADHI NIRMAN KARYE DODIYANA 14/18-19/2970 (2714008323/DP/112908195025) 13199 1152 0
3 मनभर बानो 28/12/2019 10 GRAWAL SADAK NIRMAN KARYE RA.MARG 89 SE GHASHIRAM CHOYAL KE KET KI TARFH DODIYANA DODIYANA (2714008323/RC/112908306988) 29356 1700 0
4 मनभर बानो 09/02/2020 10 SAR NUVA NADI ME GADH NIKALNA V VISTAR KARYE DODIYANA DODIYANAN (2714008323/WC/112908308441) 33145 1160 0
5 मनभर बानो 02/03/2020 2 SAR BHOPHA NADA KHUDAI KARYE DODIYANA 14/17-18/449 (2714008323/WC/112908277946) 35689 180 0
6 मनभर बानो 09/03/2020 13 GRAWAL SADAK NIRMAN KARYE DAMRI SADAK SE ROHISRA DAMAR SADAK KI TARFH DODIYANA DODIYANA (2714008323/RC/112908308383) 36567 2548 0
7 मनभर बानो 24/03/2020 7 GRAWAL SADAK NIRMAN BERUNDA DAMRI SADAK SE MALIYO KI DHANI KI TARFH DODIYANA 14/1-20/2933 (2714008323/RC/112908321781) 37545 1344 0
Sub Total FY 1920 59 9084 0
8 मनभर बानो 12/05/2020 9 SAR CHARAGAH HURIYA ME MEDBADHI NIRMAN KARYE DODIYANA 14/18-19/2970 (2714008323/DP/112908195025) 2733 1485 0
9 मनभर बानो 28/05/2020 10 SAR CHARAGAH HURIYA ME MEDBADHI NIRMAN KARYE DODIYANA 14/18-19/2970 (2714008323/DP/112908195025) 5083 1650 0
10 मनभर बानो 12/06/2020 10 SAR CHARAGAH HURIYA ME MEDBADHI NIRMAN KARYE DODIYANA 14/18-19/2970 (2714008323/DP/112908195025) 7678 1700 0
11 मनभर बानो 15/01/2021 7 GR Nerwan Work N H 89 To Haburam Choyal K Khat K Taraf DODIYANA 14/20-21/3673 (2714008323/RC/112908413018) 30073 1526 0
12 मनभर बानो 30/01/2021 9 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684) 32370 1818 0
13 मनभर बानो 17/02/2021 8 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684) 36510 1616 0
14 मनभर बानो 01/03/2021 6 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684) 40603 1212 0
Sub Total FY 2021 59 11007 0
15 मनभर बानो 16/07/2021 7 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479) 14195 1134 0
16 मनभर बानो 20/08/2021 10 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479) 18976 1480 0
17 मनभर बानो 16/11/2021 6 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488) 32933 1176 0
18 मनभर बानो 01/12/2021 2 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488) 35263 432 0
19 मनभर बानो 16/12/2021 8 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488) 37848 1728 0
20 मनभर बानो 16/01/2022 12 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488) 41888 2124 0
Sub Total FY 2122 45 8074 0
21 मनभर बानो 16/06/2022 4 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846) 11069 612 0
22 मनभर बानो 16/11/2022 9 Nize Tanka Cattle Sheed N Made Bandi Nerwan Work CHAGNARAM / GHASIRAM Ka Khat M DODIYANA (2714008323/IF/112908699868) 23478 2034 0
Sub Total FY 2223 13 2646 0