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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272600100403166900/207 Family Id: 207
Name of Head of Household: देवीलाल
: कना
Category: SC
Date of Registration: 3/3/2006
Address: NA
Villages:
Panchayat: वल्लभ
Block: गिर्वा
District: उदयपुर (राजस्थान)
: YES : 10325158
:
S.No Name of Applicant Age Bank/Postoffice
1 देवीलाल Male 30 GSS Bank
2 सुशिला Female 28 Union Bank of India


                  



S.No Name of Applicant
1 2084539 सुशिला 18/01/2022~~02/02/2022~~16 14
2 233272 23/04/2022~~02/05/2022~~10 9
3 1130148 18/08/2022~~02/09/2022~~16 14
4 1183612 03/09/2022~~17/09/2022~~15 13
5 1223006 18/09/2022~~02/10/2022~~15 13


S.No Name of Applicant Work Name
1 2084539 सुशिला 18/01/2022~~02/02/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ118051565 (2726001004/IF/IAY/2031237)
2 233272 23/04/2022~~02/05/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ118051565 (2726001004/IF/IAY/2031237)
3 1130148 18/08/2022~~02/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ118051565 (2726001004/IF/IAY/2031237)
4 1183612 03/09/2022~~17/09/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ118051565 (2726001004/IF/IAY/2031237)
5 1223006 18/09/2022~~02/10/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ118051565 (2726001004/IF/IAY/2031237)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सुशिला 18/01/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ118051565 (2726001004/IF/IAY/2031237) 26744 2873 0
Sub Total FY 2122 13 2873 0
2 सुशिला 18/08/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ118051565 (2726001004/IF/IAY/2031237) 19955 3003 0
3 सुशिला 03/09/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ118051565 (2726001004/IF/IAY/2031237) 21526 3003 0
4 सुशिला 18/09/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ118051565 (2726001004/IF/IAY/2031237) 22441 3003 0
Sub Total FY 2223 39 9009 0