Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920500/2292281 Family Id: 2292281
Name of Head of Household: भरत सिंह
: मंगल सिंह अहीर
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
: NO Family Id: 2292281
:
S.No Name of Applicant Age Bank/Postoffice
1 भरत सिंह Male 47 Baroda Rajasthan Kshetriya Gramin Bank
2 भागवती Female 43 Baroda Rajasthan Kshetriya Gramin Bank
3 Gadram Male 25
4 Veeru Male 22


                  



S.No Name of Applicant
1 950845 भरत सिंह 07/12/2020~~21/12/2020~~15 13
2 1009785 22/12/2020~~06/01/2021~~16 14
3 1101193 10/01/2021~~21/01/2021~~12 11
4 1207656 07/02/2021~~21/02/2021~~15 13
5 1259534 23/02/2021~~06/03/2021~~12 11
6 269877 23/06/2021~~06/07/2021~~14 12
7 356644 07/07/2021~~21/07/2021~~15 13
8 522286 22/10/2021~~06/11/2021~~16 14
9 546808 08/11/2021~~22/11/2021~~15 13
10 624159 07/12/2021~~21/12/2021~~15 13
11 671058 22/12/2021~~06/01/2022~~16 14
12 280227 07/06/2022~~21/06/2022~~15 13
13 372669 22/07/2022~~06/08/2022~~16 14
14 383269 07/08/2022~~21/08/2022~~15 13
15 388875 22/08/2022~~06/09/2022~~16 14
16 705593 07/01/2023~~21/01/2023~~15 13
17 767111 22/01/2023~~06/02/2023~~16 14
18 857753 07/02/2023~~21/02/2023~~15 13
19 917278 23/02/2023~~06/03/2023~~12 11
20 40396 22/04/2023~~06/05/2023~~15 13
21 87378 07/05/2023~~21/05/2023~~15 13
22 159844 22/05/2023~~06/06/2023~~16 14
23 234853 07/06/2023~~21/06/2023~~15 13
24 313563 22/06/2023~~06/07/2023~~15 13
25 353489 07/07/2023~~21/07/2023~~15 13
26 431892 12/08/2024~~21/08/2024~~10 10
27 436252 23/08/2024~~06/09/2024~~15 15
28 452180 23/09/2024~~06/10/2024~~14 14


S.No Name of Applicant Work Name
1 950845 भरत सिंह 07/12/2020~~21/12/2020~~15 13 navin talai khudai nirman kary (2731005139/WC/112908327219)
2 1009785 22/12/2020~~06/01/2021~~16 14 navin talai khudai nirman kary (2731005139/WC/112908327219)
3 1101193 10/01/2021~~21/01/2021~~12 11 navin talai khudai nirman kary (2731005139/WC/112908327219)
4 1207656 07/02/2021~~21/02/2021~~15 13 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
5 1259534 23/02/2021~~06/03/2021~~12 11 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
6 269877 23/06/2021~~06/07/2021~~14 12 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
7 356644 07/07/2021~~21/07/2021~~15 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
8 522286 22/10/2021~~06/11/2021~~16 14 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
9 546808 08/11/2021~~22/11/2021~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
10 624159 07/12/2021~~21/12/2021~~15 13 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
11 671058 22/12/2021~~06/01/2022~~16 14 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
12 280227 07/06/2022~~21/06/2022~~15 13 pakka kharnja nirman kaRYA teeturiya jatav ke makan se hanuman mandir tak sad (2731005139/RC/112908530280)
13 372669 22/07/2022~~06/08/2022~~16 14 pakka kharnja nirman kaRYA teeturiya jatav ke makan se hanuman mandir tak sad (2731005139/RC/112908530280)
14 383269 07/08/2022~~21/08/2022~~15 13 pakka kharnja nirman kaRYA teeturiya jatav ke makan se hanuman mandir tak sad (2731005139/RC/112908530280)
15 388875 22/08/2022~~06/09/2022~~16 14 pakka kharnja nirman kaRYA teeturiya jatav ke makan se hanuman mandir tak sad (2731005139/RC/112908530280)
16 705593 07/01/2023~~21/01/2023~~15 13 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215)
17 767111 22/01/2023~~06/02/2023~~16 14 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
18 857753 07/02/2023~~21/02/2023~~15 13 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215)
19 917278 23/02/2023~~06/03/2023~~12 11 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
20 40396 22/04/2023~~06/05/2023~~15 13 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
21 87378 07/05/2023~~21/05/2023~~15 13 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
22 159844 22/05/2023~~06/06/2023~~16 14 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
23 234853 07/06/2023~~21/06/2023~~15 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216)
24 313563 22/06/2023~~06/07/2023~~15 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216)
25 353489 07/07/2023~~21/07/2023~~15 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216)
26 431892 12/08/2024~~21/08/2024~~10 10 medbandi nirman karya Bharat singh/ Mangal singh MJSA2 (2731005139/IF/112909367101)
27 436252 23/08/2024~~06/09/2024~~15 15 medbandi nirman karya Bharat singh/ Mangal singh MJSA2 (2731005139/IF/112909367101)
28 452180 23/09/2024~~06/10/2024~~14 14 medbandi nirman karya Bharat singh/ Mangal singh MJSA2 (2731005139/IF/112909367101)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 भरत सिंह 07/12/2020 13 navin talai khudai nirman kary (2731005139/WC/112908327219) 18150 2210 0
2 भरत सिंह 22/12/2020 14 navin talai khudai nirman kary (2731005139/WC/112908327219) 19636 2520 0
3 भरत सिंह 07/01/2021 5 navin talai khudai nirman kary (2731005139/WC/112908327219) 21293 700 0
4 भरत सिंह 07/02/2021 9 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121) 23383 1215 0
5 भरत सिंह 22/02/2021 9 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121) 24106 1350 0
Sub Total FY 2021 50 7995 0
6 भरत सिंह 22/06/2021 11 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223) 5626 1650 0
7 भरत सिंह 07/07/2021 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223) 7540 2015 0
8 भरत सिंह 22/10/2021 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 10477 2080 0
9 भरत सिंह 07/11/2021 11 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 11057 1760 0
10 भरत सिंह 07/12/2021 10 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754) 13668 1900 0
Sub Total FY 2122 58 9405 0
11 भरत सिंह 07/06/2022 13 pakka kharnja nirman kaRYA teeturiya jatav ke makan se hanuman mandir tak sad (2731005139/RC/112908530280) 4779 2600 0
12 भरत सिंह 22/07/2022 16 pakka kharnja nirman kaRYA teeturiya jatav ke makan se hanuman mandir tak sad (2731005139/RC/112908530280) 7421 3520 0
13 भरत सिंह 07/08/2022 13 pakka kharnja nirman kaRYA teeturiya jatav ke makan se hanuman mandir tak sad (2731005139/RC/112908530280) 7817 2860 0
14 भरत सिंह 07/01/2023 11 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215) 16298 1430 0
15 भरत सिंह 22/01/2023 10 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 17854 1200 0
16 भरत सिंह 07/02/2023 9 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215) 19881 1035 0
17 भरत सिंह 22/02/2023 4 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 20850 460 0
Sub Total FY 2223 76 13105 0
18 भरत सिंह 22/04/2023 11 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 742 1760 0
19 भरत सिंह 07/05/2023 11 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 1814 1980 0
20 भरत सिंह 07/06/2023 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216) 4695 2470 0
21 भरत सिंह 22/06/2023 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216) 6017 2730 0
22 भरत सिंह 07/07/2023 12 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216) 6742 2160 0
Sub Total FY 2324 60 11100 0
23 भरत सिंह 07/08/2024 9 medbandi nirman karya Bharat singh/ Mangal singh MJSA2 (2731005139/IF/112909367101) 11447 2070 0
24 भरत सिंह 22/08/2024 13 medbandi nirman karya Bharat singh/ Mangal singh MJSA2 (2731005139/IF/112909367101) 11795 2873 0
Sub Total FY 2425 22 4943 0