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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204401917500/9401980-C Family Id: 9401980-C
Name of Head of Household: इशाक
: निजू खां
Category: OTH
Date of Registration: 11/24/2021
Address:
Villages:
Panchayat: घंटियाली
Block: बाप
District: जोधपुर(राजस्थान)
: NO Family Id: 9401980-C
:
S.No Name of Applicant Age Bank/Postoffice
1 इशाक Male 24 UCO Bank
2 हबीब खातु Female 23 UCO Bank


                  



S.No Name of Applicant
1 2377113 इशाक 19/02/2022~~04/03/2022~~14 12
2 2377114 हबीब खातु 19/02/2022~~04/03/2022~~14 12
3 1091215 इशाक 07/12/2022~~18/12/2022~~12 11
4 1091148 हबीब खातु 07/12/2022~~18/12/2022~~12 11
5 1203570 इशाक 19/12/2022~~03/01/2023~~16 14
6 1203545 हबीब खातु 19/12/2022~~03/01/2023~~16 14
7 1361953 इशाक 04/01/2023~~18/01/2023~~15 13
8 1362056 हबीब खातु 04/01/2023~~18/01/2023~~15 13
9 1574677 इशाक 20/01/2023~~03/02/2023~~15 13
10 1575442 हबीब खातु 21/01/2023~~01/02/2023~~12 11
11 1715230 इशाक 04/02/2023~~08/02/2023~~5 5
12 2102123 20/03/2023~~22/03/2023~~3 3
13 1410031 हबीब खातु 04/01/2024~~18/01/2024~~15 13
14 1551601 19/01/2024~~03/02/2024~~16 14


S.No Name of Applicant Work Name
1 2377113 इशाक 19/02/2022~~04/03/2022~~14 12 SAFI MOHAMMAD/IBRU KHAN KE KHET ME TANKA NIRMAN (2715002094/IF/112908655687)
2 2377114 हबीब खातु 19/02/2022~~04/03/2022~~14 12 SAFI MOHAMMAD/IBRU KHAN KE KHET ME TANKA NIRMAN (2715002094/IF/112908655687)
3 1091215 इशाक 07/12/2022~~18/12/2022~~12 11 NAI NADI KHUDAI BANDAI KARY IMAM NAGAR (2715002094/WC/112908599645)
4 1091148 हबीब खातु 07/12/2022~~18/12/2022~~12 11 NAI NADI KHUDAI BANDAI KARY IMAM NAGAR (2715002094/WC/112908599645)
5 1203570 इशाक 19/12/2022~~03/01/2023~~16 14 NAI NADI KHUDAI BANDAI KARY IMAM NAGAR (2715002094/WC/112908599645)
6 1203545 हबीब खातु 19/12/2022~~03/01/2023~~16 14 NAI NADI KHUDAI BANDAI KARY IMAM NAGAR (2715002094/WC/112908599645)
7 1361953 इशाक 04/01/2023~~18/01/2023~~15 13 NAI NADI KHUDAI BANDAI KARY IMAM NAGAR (2715002094/WC/112908599645)
8 1362056 हबीब खातु 04/01/2023~~18/01/2023~~15 13 NAI NADI KHUDAI BANDAI KARY IMAM NAGAR (2715002094/WC/112908599645)
9 1574677 इशाक 20/01/2023~~03/02/2023~~15 13 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281)
10 1575442 हबीब खातु 21/01/2023~~01/02/2023~~12 11 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281)
11 1715230 इशाक 04/02/2023~~08/02/2023~~5 5 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281)
12 2102123 20/03/2023~~22/03/2023~~3 3 BADRI RAM / RATNA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002094/IF/112908828892)
13 1410031 हबीब खातु 04/01/2024~~18/01/2024~~15 13 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281)
14 1551601 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 इशाक 04/12/2022 9 NAI NADI KHUDAI BANDAI KARY IMAM NAGAR (2715002094/WC/112908599645) 28192 1845 0
2 हबीब खातु 04/12/2022 9 NAI NADI KHUDAI BANDAI KARY IMAM NAGAR (2715002094/WC/112908599645) 28191 1845 0
3 इशाक 19/12/2022 13 NAI NADI KHUDAI BANDAI KARY IMAM NAGAR (2715002094/WC/112908599645) 29531 2600 0
4 हबीब खातु 19/12/2022 13 NAI NADI KHUDAI BANDAI KARY IMAM NAGAR (2715002094/WC/112908599645) 29529 2600 0
5 इशाक 04/01/2023 13 NAI NADI KHUDAI BANDAI KARY IMAM NAGAR (2715002094/WC/112908599645) 31565 2600 0
6 हबीब खातु 04/01/2023 12 NAI NADI KHUDAI BANDAI KARY IMAM NAGAR (2715002094/WC/112908599645) 31569 2400 0
7 इशाक 19/01/2023 12 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281) 34054 2412 0
8 हबीब खातु 19/01/2023 11 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281) 34058 2211 0
9 इशाक 04/02/2023 5 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281) 36116 1010 0
10 इशाक 20/03/2023 3 BADRI RAM / RATNA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002094/IF/112908828892) 51381 30 0
Sub Total FY 2223 100 19553 0
11 हबीब खातु 04/01/2024 12 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281) 25957 2412 0
12 हबीब खातु 19/01/2024 11 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281) 28010 2255 0
Sub Total FY 2324 23 4667 0