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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917800/9401677-C Family Id: 9401677-C
Name of Head of Household: प्रह्लाद सिंह
: अचल सिंह
Category: OTH
Date of Registration: 10/10/2020
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
: NO Family Id: 9401677-C
:
S.No Name of Applicant Age Bank/Postoffice
1 प्रह्लाद सिंह Male 31 UCO Bank
2 हीरा कँवर Female 27


                  



S.No Name of Applicant
1 555097 प्रह्लाद सिंह 01/07/2021~~15/07/2021~~15 13
2 726200 16/07/2021~~31/07/2021~~16 14
3 1733775 19/12/2021~~03/01/2022~~16 14
4 1893350 04/01/2022~~18/01/2022~~15 13
5 2080994 19/01/2022~~03/02/2022~~16 14
6 1365268 04/01/2023~~18/01/2023~~15 13
7 1567902 20/01/2023~~03/02/2023~~15 13
8 1716970 04/02/2023~~18/02/2023~~15 13
9 1866767 19/02/2023~~05/03/2023~~15 13
10 1998624 06/03/2023~~20/03/2023~~15 13
11 1287062 19/12/2023~~03/01/2024~~16 14
12 1409751 04/01/2024~~18/01/2024~~15 13
13 1767142 19/02/2024~~03/03/2024~~14 12
14 1876091 04/03/2024~~18/03/2024~~15 15
15 2016973 22/03/2024~~30/03/2024~~9 9


S.No Name of Applicant Work Name
1 555097 प्रह्लाद सिंह 01/07/2021~~15/07/2021~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
2 726200 16/07/2021~~31/07/2021~~16 14 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
3 1733775 19/12/2021~~03/01/2022~~16 14 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596)
4 1893350 04/01/2022~~18/01/2022~~15 13 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596)
5 2080994 19/01/2022~~03/02/2022~~16 14 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596)
6 1365268 04/01/2023~~18/01/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
7 1567902 20/01/2023~~03/02/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
8 1716970 04/02/2023~~18/02/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
9 1866767 19/02/2023~~05/03/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
10 1998624 06/03/2023~~20/03/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
11 1287062 19/12/2023~~03/01/2024~~16 14 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
12 1409751 04/01/2024~~18/01/2024~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
13 1767142 19/02/2024~~03/03/2024~~14 12 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
14 1876091 04/03/2024~~18/03/2024~~15 15 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
15 2016973 22/03/2024~~30/03/2024~~9 9 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 प्रह्लाद सिंह 01/07/2021 12 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 9750 2364 0
2 प्रह्लाद सिंह 16/07/2021 14 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 11556 1288 0
3 प्रह्लाद सिंह 19/12/2021 14 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596) 24129 2730 0
4 प्रह्लाद सिंह 04/01/2022 13 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596) 25936 2600 0
5 प्रह्लाद सिंह 19/01/2022 12 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596) 28369 480 0
Sub Total FY 2122 65 9462 0
6 प्रह्लाद सिंह 04/01/2023 9 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 31526 1800 0
7 प्रह्लाद सिंह 19/01/2023 12 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 33945 2412 0
8 प्रह्लाद सिंह 04/02/2023 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 36090 2665 0
9 प्रह्लाद सिंह 19/02/2023 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 47706 2639 0
10 प्रह्लाद सिंह 06/03/2023 10 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 49822 2050 0
Sub Total FY 2223 57 11566 0
11 प्रह्लाद सिंह 19/12/2023 11 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 24041 2200 0
12 प्रह्लाद सिंह 04/01/2024 12 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 25949 2460 0
13 प्रह्लाद सिंह 19/02/2024 11 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 31410 220 0
14 प्रह्लाद सिंह 22/03/2024 6 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 35600 1200 0
Sub Total FY 2324 40 6080 0