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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100204102557700/717 Family Id: 717
Name of Head of Household: सुरेन्‍द्र कुमार जी
: भैरूलाल
Category: OTH
Date of Registration: 3/10/2008
Address:
Villages:
Panchayat: कुम्हारिया
Block: भीनाय
District: अजमेर(राजस्थान)
: NO Family Id: 717
:
S.No Name of Applicant Age Bank/Postoffice
1 सुरेन्‍द्र कुमार जी Male 40
2 सुशीला Female 38 ICICI BANK
3 नीलू Female 19
4 नीतु Female 19 Bandanwara


                  



S.No Name of Applicant
1 496988 सुशीला 06/05/2019~~20/05/2019~~15 13
2 689418 21/05/2019~~05/06/2019~~16 14
3 865124 06/06/2019~~20/06/2019~~15 13
4 1018373 21/06/2019~~05/07/2019~~15 13
5 1841800 06/02/2020~~20/02/2020~~15 13
6 1973091 21/02/2020~~05/03/2020~~14 12
7 2098247 06/03/2020~~20/03/2020~~15 13
8 185353 17/05/2020~~01/06/2020~~16 14
9 414596 02/06/2020~~16/06/2020~~15 13
10 695193 17/06/2020~~01/07/2020~~15 13
11 1002972 02/07/2020~~16/07/2020~~15 13


S.No Name of Applicant Work Name
1 496988 सुशीला 06/05/2019~~20/05/2019~~15 13 naya talab ki mori no - 1,2,3 ki khudai v pakka nirman karya khasra no- 2081,2082,2083 (2721002041/IC/112908213157)
2 689418 21/05/2019~~05/06/2019~~16 14 naya talab ki mori no - 1,2,3 ki khudai v pakka nirman karya khasra no- 2081,2082,2083 (2721002041/IC/112908213157)
3 865124 06/06/2019~~20/06/2019~~15 13 naya talab ki mori no - 1,2,3 ki khudai v pakka nirman karya khasra no- 2081,2082,2083 (2721002041/IC/112908213157)
4 1018373 21/06/2019~~05/07/2019~~15 13 naya talab ki mori no - 1,2,3 ki khudai v pakka nirman karya khasra no- 2081,2082,2083 (2721002041/IC/112908213157)
5 1841800 06/02/2020~~20/02/2020~~15 13 shiv sagar se bhatiyani sima tak mitti greval sadak puliya (2721002041/RC/112908296353)
6 1973091 21/02/2020~~05/03/2020~~14 12 bandanwara road se nyara raste se kumhariya tk mitti v gravel sadak may puliya nirman (2721002041/RC/112908296508)
7 2098247 06/03/2020~~20/03/2020~~15 13 गवारिया तालाब पर मिट्टी खुदाई कार्य खसरा नंबर 1200 1291 1293 1294 1295 (2721002041/WH/112908296623)
8 185353 17/05/2020~~01/06/2020~~16 14 shiv sagar ki mori no.1 2 3 khudai pakka nirman karya karya (2721002041/IC/112908212648)
9 414596 02/06/2020~~16/06/2020~~15 13 चरागाह में नई नाडी निर्माण (2721002041/WC/112908337886)
10 695193 17/06/2020~~01/07/2020~~15 13 shiv sagar ki mori no.1 2 3 khudai pakka nirman karya karya (2721002041/IC/112908212648)
11 1002972 02/07/2020~~16/07/2020~~15 13 shiv sagar ki mori no.1 2 3 khudai pakka nirman karya karya (2721002041/IC/112908212648)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सुशीला 06/06/2019 12 naya talab ki mori no - 1,2,3 ki khudai v pakka nirman karya khasra no- 2081,2082,2083 (2721002041/IC/112908213157) 12800 816 0
2 सुशीला 21/06/2019 13 naya talab ki mori no - 1,2,3 ki khudai v pakka nirman karya khasra no- 2081,2082,2083 (2721002041/IC/112908213157) 15503 1053 0
3 सुशीला 06/03/2020 12 गवारिया तालाब पर मिट्टी खुदाई कार्य खसरा नंबर 1200 1291 1293 1294 1295 (2721002041/WH/112908296623) 38230 1320 0
Sub Total FY 1920 37 3189 0
4 सुशीला 17/05/2020 12 shiv sagar ki mori no.1 2 3 khudai pakka nirman karya karya (2721002041/IC/112908212648) 4918 1248 0
5 सुशीला 02/06/2020 12 चरागाह में नई नाडी निर्माण (2721002041/WC/112908337886) 8636 1536 0
6 सुशीला 17/06/2020 11 shiv sagar ki mori no.1 2 3 khudai pakka nirman karya karya (2721002041/IC/112908212648) 13465 1342 0
7 सुशीला 02/07/2020 12 shiv sagar ki mori no.1 2 3 khudai pakka nirman karya karya (2721002041/IC/112908212648) 19111 1812 0
Sub Total FY 2021 47 5938 0