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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204401917500/9401995-B Family Id: 9401995-B
Name of Head of Household: सुल्तान
: रहीम खां
Category: OTH
Date of Registration: 1/5/2021
Address:
Villages:
Panchayat: घंटियाली
Block: बाप
District: जोधपुर(राजस्थान)
: NO Family Id: 9401995-B
:
S.No Name of Applicant Age Bank/Postoffice
1 सुल्तान Male 30
2 जुबेदा Female 25 UCO Bank


                  



S.No Name of Applicant
1 1091027 जुबेदा 07/12/2022~~18/12/2022~~12 11
2 1203536 19/12/2022~~03/01/2023~~16 14
3 1362037 04/01/2023~~18/01/2023~~15 13
4 1575408 21/01/2023~~03/02/2023~~14 12
5 1715056 04/02/2023~~18/02/2023~~15 13
6 1551620 19/01/2024~~03/02/2024~~16 14


S.No Name of Applicant Work Name
1 1091027 जुबेदा 07/12/2022~~18/12/2022~~12 11 NAI NADI KHUDAI BANDAI KARY IMAM NAGAR (2715002094/WC/112908599645)
2 1203536 19/12/2022~~03/01/2023~~16 14 NAI NADI KHUDAI BANDAI KARY IMAM NAGAR (2715002094/WC/112908599645)
3 1362037 04/01/2023~~18/01/2023~~15 13 NAI NADI KHUDAI BANDAI KARY IMAM NAGAR (2715002094/WC/112908599645)
4 1575408 21/01/2023~~03/02/2023~~14 12 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281)
5 1715056 04/02/2023~~18/02/2023~~15 13 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281)
6 1551620 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 जुबेदा 04/12/2022 9 NAI NADI KHUDAI BANDAI KARY IMAM NAGAR (2715002094/WC/112908599645) 28190 1845 0
2 जुबेदा 19/12/2022 13 NAI NADI KHUDAI BANDAI KARY IMAM NAGAR (2715002094/WC/112908599645) 29528 2600 0
3 जुबेदा 04/01/2023 13 NAI NADI KHUDAI BANDAI KARY IMAM NAGAR (2715002094/WC/112908599645) 31568 2600 0
4 जुबेदा 19/01/2023 12 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281) 34057 2412 0
5 जुबेदा 04/02/2023 13 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281) 36114 2626 0
Sub Total FY 2223 60 12083 0
6 जुबेदा 19/01/2024 11 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281) 28010 2255 0
Sub Total FY 2324 11 2255 0