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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920100/2159033 Family Id: 2159033
Name of Head of Household: गज्जू
: पाथू
Category: SC
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
: NO Family Id: 2159033
:
S.No Name of Applicant Age Bank/Postoffice
1 गज्जू Male 52 Baroda Rajasthan Kshetriya Gramin Bank
2 बती Female 47 Baroda Rajasthan Kshetriya Gramin Bank
3 सेवक Male 22
4 Narottam Male 23 Baroda Rajasthan Kshetriya Gramin Bank
5 Papita Female 21 Baroda Rajasthan Kshetriya Gramin Bank


                  



S.No Name of Applicant
1 755732 बती 22/11/2019~~21/12/2019~~30 26
2 858090 22/12/2019~~31/12/2019~~10 9
3 909921 गज्जू 07/01/2020~~22/01/2020~~16 14
4 909922 बती 07/01/2020~~22/01/2020~~16 14
5 975119 गज्जू 27/01/2020~~06/02/2020~~11 10
6 975120 बती 27/01/2020~~06/02/2020~~11 10
7 1013827 गज्जू 07/02/2020~~15/02/2020~~9 8
8 1013828 बती 07/02/2020~~21/02/2020~~15 13
9 23572 22/04/2020~~06/05/2020~~15 13
10 383760 गज्जू 07/06/2020~~21/06/2020~~15 13
11 514048 बती 22/06/2020~~30/06/2020~~9 8
12 832671 07/11/2020~~21/11/2020~~15 13
13 880915 22/11/2020~~06/12/2020~~15 13
14 950006 07/12/2020~~21/12/2020~~15 13
15 1226513 10/02/2021~~21/02/2021~~12 11
16 1264489 23/02/2021~~06/03/2021~~12 11
17 104972 23/04/2021~~06/05/2021~~14 12
18 279207 25/06/2021~~06/07/2021~~12 11
19 337938 07/07/2021~~21/07/2021~~15 13
20 554338 11/11/2021~~21/11/2021~~11 10
21 585603 23/11/2021~~06/12/2021~~14 12
22 625365 07/12/2021~~21/12/2021~~15 13
23 671131 22/12/2021~~06/01/2022~~16 14
24 731642 07/01/2022~~21/01/2022~~15 13
25 897552 23/02/2022~~06/03/2022~~12 11
26 76110 22/04/2022~~06/05/2022~~15 13
27 137543 07/05/2022~~21/05/2022~~15 13
28 198189 22/05/2022~~21/06/2022~~31 27
29 502053 25/11/2022~~06/12/2022~~12 11
30 557239 Papita 10/12/2022~~06/01/2023~~28 24
31 557238 बती 10/12/2022~~06/01/2023~~28 24
32 707602 Papita 07/01/2023~~11/01/2023~~5 5
33 921441 बती 23/02/2023~~06/03/2023~~12 11
34 46728 Papita 22/04/2023~~06/05/2023~~15 13
35 162810 23/05/2023~~06/06/2023~~15 13
36 226669 07/06/2023~~21/06/2023~~15 13
37 226667 बती 07/06/2023~~21/06/2023~~15 13
38 526661 Papita 08/12/2023~~21/12/2023~~14 12
39 569421 22/12/2023~~06/01/2024~~16 14
40 621245 07/01/2024~~21/01/2024~~15 13
41 690928 22/01/2024~~06/02/2024~~16 14
42 757032 07/02/2024~~21/02/2024~~15 13
43 210332 बती 24/05/2024~~06/06/2024~~14 14


S.No Name of Applicant Work Name
1 755732 बती 22/11/2019~~21/12/2019~~30 26 Talai nirman karya beel.maal (2731005139/WH/112908278984)
2 858090 22/12/2019~~31/12/2019~~10 9 Talai nirman karya beel.maal (2731005139/WH/112908278984)
3 909921 गज्जू 07/01/2020~~22/01/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
4 909922 बती 07/01/2020~~22/01/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
5 975119 गज्जू 27/01/2020~~06/02/2020~~11 10 Talai nirman karya beel.maal (2731005139/WH/112908278984)
6 975120 बती 27/01/2020~~06/02/2020~~11 10 Talai nirman karya beel.maal (2731005139/WH/112908278984)
7 1013827 गज्जू 07/02/2020~~15/02/2020~~9 8 Talai nirman karya beel.maal (2731005139/WH/112908278984)
8 1013828 बती 07/02/2020~~21/02/2020~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
9 23572 22/04/2020~~06/05/2020~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
10 383760 गज्जू 07/06/2020~~21/06/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
11 514048 बती 22/06/2020~~30/06/2020~~9 8 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
12 832671 07/11/2020~~21/11/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
13 880915 22/11/2020~~06/12/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
14 950006 07/12/2020~~21/12/2020~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
15 1226513 10/02/2021~~21/02/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
16 1264489 23/02/2021~~06/03/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
17 104972 23/04/2021~~06/05/2021~~14 12 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
18 279207 25/06/2021~~06/07/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
19 337938 07/07/2021~~21/07/2021~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
20 554338 11/11/2021~~21/11/2021~~11 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
21 585603 23/11/2021~~06/12/2021~~14 12 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
22 625365 07/12/2021~~21/12/2021~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
23 671131 22/12/2021~~06/01/2022~~16 14 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
24 731642 07/01/2022~~21/01/2022~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
25 897552 23/02/2022~~06/03/2022~~12 11 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
26 76110 22/04/2022~~06/05/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
27 137543 07/05/2022~~21/05/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
28 198189 22/05/2022~~21/06/2022~~31 27 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
29 502053 25/11/2022~~06/12/2022~~12 11 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
30 557239 Papita 10/12/2022~~06/01/2023~~28 24 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
31 557238 बती 10/12/2022~~06/01/2023~~28 24 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
32 707602 Papita 07/01/2023~~11/01/2023~~5 5 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
33 921441 बती 23/02/2023~~06/03/2023~~12 11 navin talai khudai karya raypur (2731005139/WC/112908640832)
34 46728 Papita 22/04/2023~~06/05/2023~~15 13 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
35 162810 23/05/2023~~06/06/2023~~15 13 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
36 226669 07/06/2023~~21/06/2023~~15 13 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
37 226667 बती 07/06/2023~~21/06/2023~~15 13 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
38 526661 Papita 08/12/2023~~21/12/2023~~14 12 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758)
39 569421 22/12/2023~~06/01/2024~~16 14 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752)
40 621245 07/01/2024~~21/01/2024~~15 13 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752)
41 690928 22/01/2024~~06/02/2024~~16 14 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752)
42 757032 07/02/2024~~21/02/2024~~15 13 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752)
43 210332 बती 24/05/2024~~06/06/2024~~14 14 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 बती 22/11/2019 12 Talai nirman karya beel.maal (2731005139/WH/112908278984) 10929 1260 0
2 बती 07/12/2019 8 Talai nirman karya beel.maal (2731005139/WH/112908278984) 12434 896 0
3 बती 22/12/2019 9 Talai nirman karya beel.maal (2731005139/WH/112908278984) 13176 900 0
4 गज्जू 07/01/2020 13 Talai nirman karya beel.maal (2731005139/WH/112908278984) 14130 1170 0
5 बती 07/01/2020 13 Talai nirman karya beel.maal (2731005139/WH/112908278984) 14130 1170 0
6 गज्जू 30/01/2020 4 Talai nirman karya beel.maal (2731005139/WH/112908278984) 15418 400 0
7 बती 30/01/2020 5 Talai nirman karya beel.maal (2731005139/WH/112908278984) 15418 500 0
8 गज्जू 07/02/2020 6 Talai nirman karya beel.maal (2731005139/WH/112908278984) 16198 480 0
9 बती 07/02/2020 13 Talai nirman karya beel.maal (2731005139/WH/112908278984) 16198 1040 0
Sub Total FY 1920 83 7816 0
10 बती 22/04/2020 10 Talai nirman karya beel.maal (2731005139/WH/112908278984) 344 2000 0
11 गज्जू 07/06/2020 11 naveen talai khudai karya be.maal (2731005139/WC/112908332341) 6423 1815 0
12 बती 07/11/2020 11 naveen talai khudai karya be.maal (2731005139/WC/112908332341) 15679 1364 0
13 बती 22/11/2020 10 naveen talai khudai karya be.maal (2731005139/WC/112908332341) 16704 1300 0
14 बती 07/12/2020 11 Navin talai may vestewair nirman (2731005139/WH/112908278987) 18139 1320 0
15 बती 07/02/2021 9 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 23361 990 0
16 बती 22/02/2021 5 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 24268 500 0
Sub Total FY 2021 67 9289 0
17 बती 22/04/2021 4 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 2269 400 0
18 बती 22/06/2021 10 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 5842 1500 0
19 बती 07/07/2021 12 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 7465 2040 0
20 बती 07/11/2021 8 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 11303 1120 0
21 बती 22/11/2021 9 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 12324 1530 0
22 बती 07/12/2021 7 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 13714 1120 0
23 बती 22/12/2021 11 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 15275 1540 0
24 बती 07/01/2022 3 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 16876 450 0
Sub Total FY 2122 64 9700 0
25 बती 22/04/2022 8 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 1518 1360 0
26 बती 07/05/2022 9 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 2652 1260 0
27 बती 22/05/2022 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 3466 1820 0
28 बती 07/06/2022 7 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 4752 700 0
29 बती 22/11/2022 8 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 11432 1360 0
30 Papita 10/12/2022 8 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 12938 1200 0
31 बती 07/12/2022 10 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 12938 1500 0
32 Papita 22/12/2022 12 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 14116 2160 0
33 बती 22/12/2022 11 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 14116 1980 0
Sub Total FY 2223 86 13340 0
34 Papita 22/04/2023 12 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 1118 1980 0
35 Papita 22/05/2023 12 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 3297 2040 0
36 Papita 07/06/2023 5 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 4428 650 0
37 बती 07/06/2023 2 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 4428 260 0
38 Papita 08/12/2023 8 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758) 11474 1560 0
39 Papita 22/12/2023 9 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752) 12325 1575 0
40 Papita 07/01/2024 7 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752) 13044 1295 0
41 Papita 22/01/2024 10 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752) 13960 1950 0
42 Papita 07/02/2024 4 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752) 14635 740 0
Sub Total FY 2324 69 12050 0
43 बती 22/05/2024 9 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752) 5016 1404 0
Sub Total FY 2425 9 1404 0