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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920100/2158937 Family Id: 2158937
Name of Head of Household: राकेश
: रंगीलाल किराड
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
: NO Family Id: 2158937
:
S.No Name of Applicant Age Bank/Postoffice
1 जगदीश Male 30 Baroda Rajasthan Kshetriya Gramin Bank
2 कल्लो Female 28
3 Suraj Male 22
4 MUKESH Male 22
5 Kapoori Female 38
6 Rama Female 28
7 Kalawati Female 28 Baroda Rajasthan Kshetriya Gramin Bank


                  



S.No Name of Applicant
1 879479 कल्लो 22/11/2020~~06/12/2020~~15 13
2 949132 जगदीश 07/12/2020~~21/12/2020~~15 13
3 671796 22/12/2021~~06/01/2022~~16 14
4 731660 Kalawati 07/01/2022~~21/01/2022~~15 13
5 731659 जगदीश 07/01/2022~~21/01/2022~~15 13
6 136630 Kalawati 07/05/2022~~21/05/2022~~15 13
7 136626 जगदीश 07/05/2022~~21/05/2022~~15 13
8 192297 Kalawati 22/05/2022~~06/06/2022~~16 14
9 192296 जगदीश 22/05/2022~~06/06/2022~~16 14
10 760076 Kalawati 07/02/2024~~21/02/2024~~15 13
11 14340 07/04/2024~~21/04/2024~~15 15


S.No Name of Applicant Work Name
1 879479 कल्लो 22/11/2020~~06/12/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
2 949132 जगदीश 07/12/2020~~21/12/2020~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
3 671796 22/12/2021~~06/01/2022~~16 14 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
4 731660 Kalawati 07/01/2022~~21/01/2022~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
5 731659 जगदीश 07/01/2022~~21/01/2022~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
6 136630 Kalawati 07/05/2022~~21/05/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
7 136626 जगदीश 07/05/2022~~21/05/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
8 192297 Kalawati 22/05/2022~~06/06/2022~~16 14 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
9 192296 जगदीश 22/05/2022~~06/06/2022~~16 14 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
10 760076 Kalawati 07/02/2024~~21/02/2024~~15 13 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758)
11 14340 07/04/2024~~21/04/2024~~15 15 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 जगदीश 22/12/2021 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 15288 1400 0
2 Kalawati 07/01/2022 1 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 16878 150 0
3 जगदीश 07/01/2022 1 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 16878 150 0
Sub Total FY 2122 12 1700 0
4 Kalawati 07/05/2022 12 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 2632 1680 0
5 जगदीश 07/05/2022 12 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 2632 1680 0
6 Kalawati 22/05/2022 14 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 3366 1960 0
7 जगदीश 22/05/2022 14 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 3366 1960 0
Sub Total FY 2223 52 7280 0
8 Kalawati 07/02/2024 12 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758) 14696 2184 0
Sub Total FY 2324 12 2184 0
9 Kalawati 07/04/2024 10 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758) 893 1250 0
Sub Total FY 2425 10 1250 0