Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/51410920-A Family Id: 51410920-A
Name of Head of Household: भवर लाल
: भागीरथ राम
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
: NO Family Id: 51410920-A
:
S.No Name of Applicant Age Bank/Postoffice
1 भवर लाल Male 34 State Bank of India
2 भवरी देवी Female 33 State Bank of India


                  



S.No Name of Applicant
1 513688 भवर लाल 01/06/2019~~15/06/2019~~15 13
2 513689 भवरी देवी 01/06/2019~~15/06/2019~~15 13
3 181996 भवर लाल 16/05/2020~~31/05/2020~~16 14
4 358327 01/06/2020~~15/06/2020~~15 13
5 358318 भवरी देवी 01/06/2020~~15/06/2020~~15 13
6 694450 भवर लाल 16/06/2020~~30/06/2020~~15 13
7 694452 भवरी देवी 16/06/2020~~30/06/2020~~15 13
8 961049 भवर लाल 01/07/2020~~15/07/2020~~15 13
9 961050 भवरी देवी 01/07/2020~~15/07/2020~~15 13
10 9397 01/04/2024~~15/04/2024~~15 15
11 202571 01/05/2024~~15/05/2024~~15 15
12 356711 16/05/2024~~31/05/2024~~16 16
13 967536 01/07/2024~~15/07/2024~~15 15
14 1068108 16/07/2024~~31/07/2024~~16 16


S.No Name of Applicant Work Name
1 513688 भवर लाल 01/06/2019~~15/06/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
2 513689 भवरी देवी 01/06/2019~~15/06/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
3 181996 भवर लाल 16/05/2020~~31/05/2020~~16 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
4 358327 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
5 358318 भवरी देवी 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
6 694450 भवर लाल 16/06/2020~~30/06/2020~~15 26 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
7 694452 भवरी देवी 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
8 961049 भवर लाल 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
9 961050 भवरी देवी 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
10 9397 01/04/2024~~15/04/2024~~15 15 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
11 202571 01/05/2024~~15/05/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
12 356711 16/05/2024~~31/05/2024~~16 16 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
13 967536 01/07/2024~~15/07/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
14 1068108 16/07/2024~~31/07/2024~~16 16 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 भवर लाल 01/06/2019 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 6986 1164 0
2 भवरी देवी 01/06/2019 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 6986 1164 0
Sub Total FY 1920 24 2328 0
3 भवर लाल 16/05/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 2795 1456 0
4 भवर लाल 01/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5509 1224 0
5 भवरी देवी 01/06/2020 2 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5508 204 0
6 भवर लाल 16/06/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 8998 1365 0
7 भवर लाल 01/07/2020 6 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11644 648 0
Sub Total FY 2021 46 4897 0
8 भवरी देवी 01/04/2024 9 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 253 1890 0
9 भवरी देवी 16/05/2024 13 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 4454 2080 0
10 भवरी देवी 01/07/2024 6 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 11926 1512 0
11 भवरी देवी 16/07/2024 14 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 13394 2940 0
Sub Total FY 2425 42 8422 0