Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/515612027 Family Id: 515612027
Name of Head of Household: पर्बत सिंह
: जालम सिंह
Category: OTH
Date of Registration: 11/1/2021
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
: NO Family Id: 515612027
:
S.No Name of Applicant Age Bank/Postoffice
1 पर्बत सिंह Male 24 UCO Bank
2 मंजु कंवर Female 21 UCO Bank


                  



S.No Name of Applicant
1 1474988 पर्बत सिंह 22/11/2021~~06/12/2021~~15 13
2 1770634 22/12/2021~~06/01/2022~~16 14
3 1770635 मंजु कंवर 22/12/2021~~06/01/2022~~16 14
4 511140 पर्बत सिंह 22/06/2022~~06/07/2022~~15 13
5 632450 08/07/2022~~21/07/2022~~14 12
6 737500 22/08/2022~~06/09/2022~~16 14
7 796706 07/10/2022~~21/10/2022~~15 13
8 796707 मंजु कंवर 07/10/2022~~21/10/2022~~15 13
9 860563 पर्बत सिंह 07/11/2022~~21/11/2022~~15 13
10 860564 मंजु कंवर 07/11/2022~~21/11/2022~~15 13
11 961533 पर्बत सिंह 22/11/2022~~06/12/2022~~15 13
12 961534 मंजु कंवर 22/11/2022~~06/12/2022~~15 13
13 1073901 पर्बत सिंह 07/12/2022~~21/12/2022~~15 13
14 1073902 मंजु कंवर 07/12/2022~~21/12/2022~~15 13
15 1582133 पर्बत सिंह 22/01/2023~~02/02/2023~~12 11
16 2097958 19/03/2023~~19/03/2023~~1 1
17 199318 07/05/2023~~21/05/2023~~15 13
18 199319 मंजु कंवर 07/05/2023~~21/05/2023~~15 13
19 319017 पर्बत सिंह 22/05/2023~~06/06/2023~~16 14
20 319018 मंजु कंवर 22/05/2023~~06/06/2023~~16 14
21 456200 पर्बत सिंह 07/06/2023~~21/06/2023~~15 13
22 456201 मंजु कंवर 07/06/2023~~21/06/2023~~15 13
23 1206587 पर्बत सिंह 07/12/2023~~21/12/2023~~15 13
24 1206588 मंजु कंवर 07/12/2023~~21/12/2023~~15 13
25 1981698 पर्बत सिंह 15/03/2024~~28/03/2024~~14 14
26 262543 22/05/2024~~06/06/2024~~16 16
27 262544 मंजु कंवर 22/05/2024~~06/06/2024~~16 16
28 350760 पर्बत सिंह 07/06/2024~~21/06/2024~~15 15
29 350761 मंजु कंवर 07/06/2024~~21/06/2024~~15 15
30 569274 पर्बत सिंह 07/07/2024~~21/07/2024~~15 15
31 569275 मंजु कंवर 07/07/2024~~21/07/2024~~15 15


S.No Name of Applicant Work Name
1 1474988 पर्बत सिंह 22/11/2021~~06/12/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
2 1770634 22/12/2021~~06/01/2022~~16 14 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
3 1770635 मंजु कंवर 22/12/2021~~06/01/2022~~16 14 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
4 511140 पर्बत सिंह 22/06/2022~~06/07/2022~~15 13 chimana se luna seema tak gravek sadak (2715002042/RC/112908470068)
5 632450 08/07/2022~~21/07/2022~~14 12 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
6 737500 22/08/2022~~06/09/2022~~16 14 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
7 796706 07/10/2022~~21/10/2022~~15 13 chimana se luna seema tak gravek sadak (2715002042/RC/112908470068)
8 796707 मंजु कंवर 07/10/2022~~21/10/2022~~15 13 chimana se luna seema tak gravek sadak (2715002042/RC/112908470068)
9 860563 पर्बत सिंह 07/11/2022~~21/11/2022~~15 13 SHIV KANWAR / INDRA SINGH KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908825133)
10 860564 मंजु कंवर 07/11/2022~~21/11/2022~~15 13 SHIV KANWAR / INDRA SINGH KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908825133)
11 961533 पर्बत सिंह 22/11/2022~~06/12/2022~~15 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723)
12 961534 मंजु कंवर 22/11/2022~~06/12/2022~~15 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723)
13 1073901 पर्बत सिंह 07/12/2022~~21/12/2022~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
14 1073902 मंजु कंवर 07/12/2022~~21/12/2022~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
15 1582133 पर्बत सिंह 22/01/2023~~02/02/2023~~12 11 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
16 2097958 19/03/2023~~19/03/2023~~1 1 SAROJ KANWAR / LAL SINGH KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908823925)
17 199318 07/05/2023~~21/05/2023~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
18 199319 मंजु कंवर 07/05/2023~~21/05/2023~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
19 319017 पर्बत सिंह 22/05/2023~~06/06/2023~~16 14 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
20 319018 मंजु कंवर 22/05/2023~~06/06/2023~~16 14 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
21 456200 पर्बत सिंह 07/06/2023~~21/06/2023~~15 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
22 456201 मंजु कंवर 07/06/2023~~21/06/2023~~15 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
23 1206587 पर्बत सिंह 07/12/2023~~21/12/2023~~15 13 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658)
24 1206588 मंजु कंवर 07/12/2023~~21/12/2023~~15 13 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658)
25 1981698 पर्बत सिंह 15/03/2024~~28/03/2024~~14 14 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658)
26 262543 22/05/2024~~06/06/2024~~16 16 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640)
27 262544 मंजु कंवर 22/05/2024~~06/06/2024~~16 16 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640)
28 350760 पर्बत सिंह 07/06/2024~~21/06/2024~~15 15 UCHI/MALU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002042/IF/112908834783)
29 350761 मंजु कंवर 07/06/2024~~21/06/2024~~15 15 UCHI/MALU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002042/IF/112908834783)
30 569274 पर्बत सिंह 07/07/2024~~21/07/2024~~15 15 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658)
31 569275 मंजु कंवर 07/07/2024~~21/07/2024~~15 15 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 पर्बत सिंह 22/11/2021 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935) 20922 2600 0
Sub Total FY 2122 13 2600 0
2 पर्बत सिंह 22/06/2022 13 chimana se luna seema tak gravek sadak (2715002042/RC/112908470068) 8179 2860 0
3 पर्बत सिंह 07/11/2022 13 SHIV KANWAR / INDRA SINGH KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908825133) 25029 2730 0
4 मंजु कंवर 07/11/2022 13 SHIV KANWAR / INDRA SINGH KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908825133) 25029 2730 0
5 पर्बत सिंह 22/11/2022 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723) 26483 2795 0
6 मंजु कंवर 22/11/2022 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723) 26483 2795 0
7 पर्बत सिंह 07/12/2022 12 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 28139 2640 0
8 मंजु कंवर 07/12/2022 12 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 28139 2640 0
9 पर्बत सिंह 22/01/2023 10 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 34157 2200 0
10 पर्बत सिंह 19/03/2023 1 SAROJ KANWAR / LAL SINGH KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908823925) 51353 10 0
Sub Total FY 2223 100 21400 0
11 पर्बत सिंह 07/05/2023 12 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 3071 2688 0
12 मंजु कंवर 07/05/2023 12 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 3071 2688 0
13 पर्बत सिंह 22/05/2023 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 5248 2860 0
14 मंजु कंवर 22/05/2023 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 5248 2860 0
15 पर्बत सिंह 07/06/2023 10 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 7825 2350 0
16 मंजु कंवर 07/06/2023 10 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 7825 2350 0
17 पर्बत सिंह 07/12/2023 8 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658) 23041 1952 0
18 मंजु कंवर 07/12/2023 8 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658) 23041 1952 0
19 पर्बत सिंह 15/03/2024 11 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658) 35107 2530 0
Sub Total FY 2324 97 22230 0
20 पर्बत सिंह 22/05/2024 13 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640) 3431 2990 0
21 मंजु कंवर 22/05/2024 13 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640) 3431 2990 0
22 पर्बत सिंह 07/06/2024 13 UCHI/MALU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002042/IF/112908834783) 4664 2600 0
23 मंजु कंवर 07/06/2024 13 UCHI/MALU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002042/IF/112908834783) 4664 2600 0
24 पर्बत सिंह 07/07/2024 13 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658) 7910 3133 0
25 मंजु कंवर 07/07/2024 13 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658) 7910 3133 0
Sub Total FY 2425 78 17446 0