Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/250 Family Id: 250
Name of Head of Household: HARINARAYANH JAT
: SHREE NARAYANH
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
: NO Family Id: 250
:
S.No Name of Applicant Age Bank/Postoffice
1 HARINARAYANH JAT Male 25 Bank of India
2 RAMKANYA Female 25 State Bank of India


                  



S.No Name of Applicant
1 1150067 RAMKANYA 20/12/2020~~03/01/2021~~15 13
2 1222254 05/01/2021~~19/01/2021~~15 13
3 1307411 22/01/2021~~05/02/2021~~15 13
4 1383668 06/02/2021~~20/02/2021~~15 13
5 311633 HARINARAYANH JAT 23/06/2021~~23/06/2021~~1 1
6 311634 RAMKANYA 23/06/2021~~23/06/2021~~1 1
7 331390 25/06/2021~~03/07/2021~~9 8
8 422278 04/07/2021~~18/07/2021~~15 13
9 1299238 25/01/2022~~09/02/2022~~16 14
10 145383 10/05/2022~~24/05/2022~~15 13
11 262411 10/06/2022~~24/06/2022~~15 13
12 333477 25/06/2022~~09/07/2022~~15 13


S.No Name of Applicant Work Name
1 1150067 RAMKANYA 20/12/2020~~03/01/2021~~15 13 SARV TALAB KHUDAI KARY PATHWARI KE PAS (2712006463/WC/112908414102)
2 1222254 05/01/2021~~19/01/2021~~15 13 SARV TALAB KHUDAI KARY PATHWARI KE PAS (2712006463/WC/112908414102)
3 1307411 22/01/2021~~05/02/2021~~15 13 SARV TALAB KHUDAI KARY PATHWARI KE PAS (2712006463/WC/112908414102)
4 1383668 06/02/2021~~20/02/2021~~15 13 SARV TALAB KHUDAI KARY PATHWARI KE PAS (2712006463/WC/112908414102)
5 311633 HARINARAYANH JAT 23/06/2021~~23/06/2021~~1 1 CHARAGAH VIKAS KARYA KHASARA N.764 ME SAWAIMADHOSINGH PURA (2712006463/LD/112908433290)
6 311634 RAMKANYA 23/06/2021~~23/06/2021~~1 1 CHARAGAH VIKAS KARYA KHASARA N.764 ME SAWAIMADHOSINGH PURA (2712006463/LD/112908433290)
7 331390 25/06/2021~~03/07/2021~~9 8 CHARAGH VIAKAS KARYA KHASARA NO.1731/1940ME BIHARIPURA (2712006463/LD/112908433288)
8 422278 04/07/2021~~18/07/2021~~15 13 CHARAGH VIAKAS KARYA KHASARA NO.1731/1940ME BIHARIPURA (2712006463/LD/112908433288)
9 1299238 25/01/2022~~09/02/2022~~16 14 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR SE BHURARAM BHOPA KI KHET KI AUR (2712006463/RC/112908470994)
10 145383 10/05/2022~~24/05/2022~~15 13 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR SE BHURARAM BHOPA KI KHET KI AUR (2712006463/RC/112908470994)
11 262411 10/06/2022~~24/06/2022~~15 13 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR SE BHURARAM BHOPA KI KHET KI AUR (2712006463/RC/112908470994)
12 333477 25/06/2022~~09/07/2022~~15 13 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR SE BHURARAM BHOPA KI KHET KI AUR (2712006463/RC/112908470994)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAMKANYA 20/12/2020 12 SARV TALAB KHUDAI KARY PATHWARI KE PAS (2712006463/WC/112908414102) 33327 1956 0
2 RAMKANYA 05/01/2021 13 SARV TALAB KHUDAI KARY PATHWARI KE PAS (2712006463/WC/112908414102) 36691 1872 0
3 RAMKANYA 22/01/2021 13 SARV TALAB KHUDAI KARY PATHWARI KE PAS (2712006463/WC/112908414102) 40190 2015 0
4 RAMKANYA 06/02/2021 12 SARV TALAB KHUDAI KARY PATHWARI KE PAS (2712006463/WC/112908414102) 43660 1488 0
Sub Total FY 2021 50 7331 0
5 RAMKANYA 25/06/2021 7 CHARAGH VIAKAS KARYA KHASARA NO.1731/1940ME BIHARIPURA (2712006463/LD/112908433288) 16319 1050 0
6 RAMKANYA 04/07/2021 10 CHARAGH VIAKAS KARYA KHASARA NO.1731/1940ME BIHARIPURA (2712006463/LD/112908433288) 20263 1500 0
Sub Total FY 2122 17 2550 0
7 RAMKANYA 10/05/2022 1 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR SE BHURARAM BHOPA KI KHET KI AUR (2712006463/RC/112908470994) 4978 135 0
8 RAMKANYA 10/06/2022 12 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR SE BHURARAM BHOPA KI KHET KI AUR (2712006463/RC/112908470994) 7661 1800 0
9 RAMKANYA 25/06/2022 12 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR SE BHURARAM BHOPA KI KHET KI AUR (2712006463/RC/112908470994) 11078 1620 0
Sub Total FY 2223 25 3555 0