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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920100/2158946 Family Id: 2158946
Name of Head of Household: मांगीलाल
: अमरलालओझा
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
: NO Family Id: 2158946
:
S.No Name of Applicant Age Bank/Postoffice
1 मांगीलाल Male 50
2 पार्वती Female 48 Baroda Rajasthan Kshetriya Gramin Bank
3 प्रदीप Male 25
4 रेशमी Female 20
5 रातगोपाल Male 20


                  



S.No Name of Applicant
1 1011937 पार्वती 07/02/2020~~21/02/2020~~15 13
2 1065043 22/02/2020~~06/03/2020~~14 12
3 100046 07/05/2020~~21/05/2020~~15 13
4 250544 22/05/2020~~06/06/2020~~16 14
5 383851 07/06/2020~~21/06/2020~~15 13
6 513790 22/06/2020~~06/07/2020~~15 13
7 1264830 23/02/2021~~06/03/2021~~12 11
8 337947 07/07/2021~~21/07/2021~~15 13
9 624262 07/12/2021~~21/12/2021~~15 13
10 673796 22/12/2021~~06/01/2022~~16 14
11 736477 07/01/2022~~21/01/2022~~15 13
12 192979 22/05/2022~~06/06/2022~~16 14
13 559471 10/12/2022~~21/12/2022~~12 11
14 631049 23/12/2022~~06/01/2023~~15 13
15 716592 10/01/2023~~21/01/2023~~12 11
16 945291 07/03/2023~~21/03/2023~~15 13
17 21242 10/04/2023~~21/04/2023~~12 11
18 48111 22/04/2023~~06/05/2023~~15 13
19 91828 07/05/2023~~21/05/2023~~15 13
20 166652 23/05/2023~~06/06/2023~~15 13
21 250059 10/06/2023~~21/06/2023~~12 11


S.No Name of Applicant Work Name
1 1011937 पार्वती 07/02/2020~~21/02/2020~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
2 1065043 22/02/2020~~06/03/2020~~14 12 Talai nirman karya beel.maal (2731005139/WH/112908278984)
3 100046 07/05/2020~~21/05/2020~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
4 250544 22/05/2020~~06/06/2020~~16 14 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
5 383851 07/06/2020~~21/06/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
6 513790 22/06/2020~~06/07/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
7 1264830 23/02/2021~~06/03/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
8 337947 07/07/2021~~21/07/2021~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
9 624262 07/12/2021~~21/12/2021~~15 13 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
10 673796 22/12/2021~~06/01/2022~~16 14 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
11 736477 07/01/2022~~21/01/2022~~15 13 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
12 192979 22/05/2022~~06/06/2022~~16 14 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
13 559471 10/12/2022~~21/12/2022~~12 11 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
14 631049 23/12/2022~~06/01/2023~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
15 716592 10/01/2023~~21/01/2023~~12 11 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
16 945291 07/03/2023~~21/03/2023~~15 13 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
17 21242 10/04/2023~~21/04/2023~~12 11 navin talai khudai karya raypur (2731005139/WC/112908640832)
18 48111 22/04/2023~~06/05/2023~~15 13 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
19 91828 07/05/2023~~21/05/2023~~15 13 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
20 166652 23/05/2023~~06/06/2023~~15 13 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614)
21 250059 10/06/2023~~21/06/2023~~12 11 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 पार्वती 07/02/2020 13 Talai nirman karya beel.maal (2731005139/WH/112908278984) 16179 1040 0
2 पार्वती 22/02/2020 9 Talai nirman karya beel.maal (2731005139/WH/112908278984) 17367 990 0
Sub Total FY 1920 22 2030 0
3 पार्वती 07/05/2020 11 Talai nirman karya beel.maal (2731005139/WH/112908278984) 1323 2035 0
4 पार्वती 22/05/2020 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341) 3965 2275 0
5 पार्वती 07/06/2020 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341) 6428 2145 0
6 पार्वती 22/02/2021 1 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 24282 100 0
Sub Total FY 2021 38 6555 0
7 पार्वती 07/07/2021 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 7466 2210 0
8 पार्वती 07/12/2021 10 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754) 13676 1900 0
Sub Total FY 2122 23 4110 0
9 पार्वती 22/05/2022 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 3374 1820 0
10 पार्वती 22/12/2022 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341) 14754 2808 0
11 पार्वती 07/01/2023 10 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768) 16622 2000 0
12 पार्वती 07/03/2023 11 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 21458 2200 0
Sub Total FY 2223 47 8828 0
13 पार्वती 07/04/2023 10 navin talai khudai karya raypur (2731005139/WC/112908640832) 448 2000 0
14 पार्वती 07/05/2023 9 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768) 1886 1620 0
15 पार्वती 22/05/2023 12 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614) 3401 2208 0
Sub Total FY 2324 31 5828 0