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Deleted on Date 22/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920300/2159182 Family Id: 2159182
Name of Head of Household: Dhanno yadav
: Gajanlal
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
: NO Family Id: 2159182
:
S.No Name of Applicant Age Bank/Postoffice
1 गजनलाल Male 60
2 धन्‍नो Female 55 Baroda Rajasthan Kshetriya Gramin Bank


                  



S.No Name of Applicant
1 19780 धन्‍नो 01/04/2019~~21/04/2019~~21 18
2 222245 07/05/2019~~21/05/2019~~15 13
3 328729 22/05/2019~~06/06/2019~~16 14
4 493762 07/06/2019~~21/06/2019~~15 13
5 562076 22/06/2019~~06/07/2019~~15 13
6 656944 13/08/2019~~21/08/2019~~9 8
7 777945 22/11/2019~~06/12/2019~~15 13
8 865158 22/12/2019~~06/01/2020~~16 14
9 913319 07/01/2020~~22/01/2020~~16 14
10 979311 28/01/2020~~06/02/2020~~10 9
11 231309 22/05/2020~~06/06/2020~~16 14
12 833499 07/11/2020~~21/11/2020~~15 13
13 883645 22/11/2020~~06/12/2020~~15 13
14 944204 07/12/2020~~21/12/2020~~15 13
15 1081905 07/01/2021~~21/01/2021~~15 13
16 1240277 16/02/2021~~06/03/2021~~19 17
17 73340 22/04/2021~~06/05/2021~~15 13


S.No Name of Applicant Work Name
1 19780 धन्‍नो 01/04/2019~~21/04/2019~~21 18 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
2 222245 07/05/2019~~21/05/2019~~15 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
3 328729 22/05/2019~~06/06/2019~~16 14 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)
4 493762 07/06/2019~~21/06/2019~~15 13 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)
5 562076 22/06/2019~~06/07/2019~~15 13 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)
6 656944 13/08/2019~~21/08/2019~~9 8 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
7 777945 22/11/2019~~06/12/2019~~15 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
8 865158 22/12/2019~~06/01/2020~~16 14 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
9 913319 07/01/2020~~22/01/2020~~16 14 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
10 979311 28/01/2020~~06/02/2020~~10 9 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
11 231309 22/05/2020~~06/06/2020~~16 14 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
12 833499 07/11/2020~~21/11/2020~~15 13 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
13 883645 22/11/2020~~06/12/2020~~15 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
14 944204 07/12/2020~~21/12/2020~~15 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
15 1081905 07/01/2021~~21/01/2021~~15 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
16 1240277 16/02/2021~~06/03/2021~~19 17 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
17 73340 22/04/2021~~06/05/2021~~15 13 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 धन्‍नो 07/04/2019 9 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 247 630 0
2 धन्‍नो 07/05/2019 11 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 3177 990 0
3 धन्‍नो 22/05/2019 13 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913) 4415 1092 0
4 धन्‍नो 07/06/2019 12 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913) 6187 972 0
5 धन्‍नो 22/06/2019 3 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913) 7294 312 0
6 धन्‍नो 07/08/2019 8 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 8977 632 0
7 धन्‍नो 22/11/2019 10 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 10974 1000 0
8 धन्‍नो 22/12/2019 10 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 13347 1210 0
9 धन्‍नो 07/01/2020 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 14196 1144 0
10 धन्‍नो 30/01/2020 1 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 15397 100 0
Sub Total FY 1920 90 8082 0
11 धन्‍नो 22/05/2020 9 nveen talai nirman kary ghoghra (2731005139/WC/112908280933) 3690 1620 0
12 धन्‍नो 07/11/2020 6 nveen talai nirman kary ghoghra (2731005139/WC/112908280933) 15605 504 0
13 धन्‍नो 22/11/2020 10 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 16752 1300 0
14 धन्‍नो 07/02/2021 3 nveen talai nirman kary ghoghra (2731005139/WC/112908280933) 23812 480 0
15 धन्‍नो 22/02/2021 10 nveen talai nirman kary ghoghra (2731005139/WC/112908280933) 24100 1000 0
Sub Total FY 2021 38 4904 0