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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-273100515403922900/2161268

Family Id:

2161268

Name of Head of Household:

बांदी

तुलाराम जाटव

Category:

Date of Registration:

2/15/2008

Address:

Villages:

Panchayat:

देवरी

Block:

शाहाबाद

District:

बरन(राजस्थान)

Family Id:

2161268


S.No	Name of Applicant		Age	Bank/Postoffice

1	बांदी	Male	55

2	परबो	Female	50	Baroda Rajasthan Kshetriya Gramin Bank

3	Maharaj singh	Male	28	Baroda Rajasthan Kshetriya Gramin Bank

4	Jagdeesh	Male	22	Baroda Rajasthan Kshetriya Gramin Bank


S.No		Name of Applicant

1	55524	Jagdeesh	09/04/2019~~23/04/2019~~15	13

2	55429	परबो	09/04/2019~~23/04/2019~~15	13

3	394334		26/05/2019~~23/06/2019~~29	25

4	587625	Jagdeesh	24/06/2019~~23/07/2019~~30	26

5	586111	परबो	24/06/2019~~23/07/2019~~30	26

6	969517	बांदी	24/01/2020~~08/02/2020~~16	14

7	260363	Jagdeesh	24/05/2020~~08/06/2020~~16	14

8	527181		24/06/2020~~08/07/2020~~15	13

9	835675		09/11/2020~~23/11/2020~~15	13

10	1004924		24/12/2020~~08/01/2021~~16	14

11	634302		09/12/2021~~23/12/2021~~15	13

12	674421		24/12/2021~~08/01/2022~~16	14

13	629854		24/12/2022~~08/01/2023~~16	14

14	708371		09/01/2023~~23/01/2023~~15	13

15	582372		26/12/2023~~08/01/2024~~14	12

16	638368		09/01/2024~~23/01/2024~~15	13

17	707727		25/01/2024~~08/02/2024~~15	13

18	207035		24/05/2024~~08/06/2024~~16	16


S.No		Name of Applicant			Work Name

1	55524	Jagdeesh	09/04/2019~~23/04/2019~~15	13	sirsipura talav gaharikaran karya (2731005154/WC/112908269806)

2	55429	परबो	09/04/2019~~23/04/2019~~15	13	sirsipura talav gaharikaran karya (2731005154/WC/112908269806)

3	394334		26/05/2019~~23/06/2019~~29	25	खेल मेदान नि‍मार्ण कार्य Deori (58439) (2731005154/AV/112908271666)

4	587625	Jagdeesh	24/06/2019~~23/07/2019~~30	26	चारागाह ि‍वकास कार्य देवरी (2731005154/LD/112908270264)

5	586111	परबो	24/06/2019~~23/07/2019~~30	26	चारागाह ि‍वकास कार्य देवरी (2731005154/LD/112908270264)

6	969517	बांदी	24/01/2020~~08/02/2020~~16	14	तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)

7	260363	Jagdeesh	24/05/2020~~08/06/2020~~16	14	तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)

8	527181		24/06/2020~~08/07/2020~~15	13	नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)

9	835675		09/11/2020~~23/11/2020~~15	13	चारागाह ि‍वकास कार्य देवरी (2731005154/LD/112908270264)

10	1004924		24/12/2020~~08/01/2021~~16	14	चारागाह ि‍वकास कार्य देवरी (2731005154/LD/112908270264)

11	634302		09/12/2021~~23/12/2021~~15	13	Naveen Talai kudai Nirman kary Bada Popra Khara Devri (2731005154/WC/GIS/53256)

12	674421		24/12/2021~~08/01/2022~~16	14	Naveen Talai kudai Nirman kary Bada Popra Khara Devri (2731005154/WC/GIS/53256)

13	629854		24/12/2022~~08/01/2023~~16	14	talai khudai karya muhar vali deovari (2731005154/WC/112908608090)

14	708371		09/01/2023~~23/01/2023~~15	13	talai khudai karya muhar vali deovari (2731005154/WC/112908608090)

15	582372		26/12/2023~~08/01/2024~~14	12	talai gahrikaran karya pathkhan vali charagaha (2731005154/WC/112908654680)

16	638368		09/01/2024~~23/01/2024~~15	13	talai gahrikaran karya pathkhan vali charagaha (2731005154/WC/112908654680)

17	707727		25/01/2024~~08/02/2024~~15	13	talai gahrikaran karya pathkhan vali charagaha (2731005154/WC/112908654680)

18	207035		24/05/2024~~08/06/2024~~16	16	Naveen talai kudai kary devori (2731005154/WC/112908524789)


S.No	Name of Applicant			Work Name		Total Amount of Work Done	Payment Due

1	परबो	24/05/2019	8	खेल मेदान नि‍मार्ण कार्य Deori (58439) (2731005154/AV/112908271666)	5121	384	0

2	परबो	09/06/2019	12	खेल मेदान नि‍मार्ण कार्य Deori (58439) (2731005154/AV/112908271666)	6104	720	0

3	परबो	24/06/2019	10	चारागाह ि‍वकास कार्य देवरी (2731005154/LD/112908270264)	7538	1130	0

	Sub Total FY 1920		30			2234	0

4	Jagdeesh	24/05/2020	10	तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)	4062	1520	0

	Sub Total FY 2021		10			1520	0

5	Jagdeesh	09/12/2021	8	Naveen Talai kudai Nirman kary Bada Popra Khara Devri (2731005154/WC/GIS/53256)	14122	1200	0

6	Jagdeesh	24/12/2021	10	Naveen Talai kudai Nirman kary Bada Popra Khara Devri (2731005154/WC/GIS/53256)	15675	1500	0

	Sub Total FY 2122		18			2700	0

7	Jagdeesh	24/12/2022	10	talai khudai karya muhar vali deovari (2731005154/WC/112908608090)	14859	1450	0

8	Jagdeesh	09/01/2023	8	talai khudai karya muhar vali deovari (2731005154/WC/112908608090)	16336	1120	0

	Sub Total FY 2223		18			2570	0

9	Jagdeesh	24/12/2023	6	talai gahrikaran karya pathkhan vali charagaha (2731005154/WC/112908654680)	12444	990	0

10	Jagdeesh	09/01/2024	11	talai gahrikaran karya pathkhan vali charagaha (2731005154/WC/112908654680)	13293	1650	0

	Sub Total FY 2324		17			2640	0