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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100411103899300/5313460794 Family Id: 5313460794
Name of Head of Household: Vishnu
: Sadda
Category: OTH
Date of Registration: 12/1/2023
Address:
Villages:
Panchayat: करवरीकलां
Block: किशनगंज
District: बरन(राजस्थान)
: NO Family Id: 5313460794
:
S.No Name of Applicant Age Bank/Postoffice
1 Vishnu Male 32 Baroda Rajasthan Kshetriya Gramin Bank
2 Radha Bai Female 30 Baroda Rajasthan Kshetriya Gramin Bank


                  



S.No Name of Applicant
1 503121 Radha Bai 02/12/2023~~16/12/2023~~15 13
2 547123 17/12/2023~~01/01/2024~~16 14
3 624485 09/01/2024~~23/01/2024~~15 13
4 624484 Vishnu 09/01/2024~~23/01/2024~~15 13
5 697392 Radha Bai 24/01/2024~~08/02/2024~~16 14
6 697391 Vishnu 24/01/2024~~08/02/2024~~16 14
7 771171 Radha Bai 09/02/2024~~15/02/2024~~7 6
8 771170 Vishnu 09/02/2024~~15/02/2024~~7 6
9 117163 Radha Bai 09/05/2024~~23/05/2024~~15 15
10 117162 Vishnu 09/05/2024~~23/05/2024~~15 15
11 194943 Radha Bai 24/05/2024~~08/06/2024~~16 16
12 194942 Vishnu 24/05/2024~~08/06/2024~~16 16
13 294540 Radha Bai 09/06/2024~~23/06/2024~~15 15
14 294539 Vishnu 09/06/2024~~23/06/2024~~15 15


S.No Name of Applicant Work Name
1 503121 Radha Bai 02/12/2023~~16/12/2023~~15 13 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762)
2 547123 17/12/2023~~01/01/2024~~16 14 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762)
3 624485 09/01/2024~~23/01/2024~~15 13 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
4 624484 Vishnu 09/01/2024~~23/01/2024~~15 13 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
5 697392 Radha Bai 24/01/2024~~08/02/2024~~16 14 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
6 697391 Vishnu 24/01/2024~~08/02/2024~~16 14 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
7 771171 Radha Bai 09/02/2024~~15/02/2024~~7 6 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
8 771170 Vishnu 09/02/2024~~15/02/2024~~7 6 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
9 117163 Radha Bai 09/05/2024~~23/05/2024~~15 15 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
10 117162 Vishnu 09/05/2024~~23/05/2024~~15 15 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
11 194943 Radha Bai 24/05/2024~~08/06/2024~~16 16 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
12 194942 Vishnu 24/05/2024~~08/06/2024~~16 16 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
13 294540 Radha Bai 09/06/2024~~23/06/2024~~15 15 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
14 294539 Vishnu 09/06/2024~~23/06/2024~~15 15 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Radha Bai 02/12/2023 13 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762) 11406 2509 0
2 Radha Bai 17/12/2023 13 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762) 13142 2340 0
3 Radha Bai 09/01/2024 11 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764) 15633 2090 0
4 Vishnu 09/01/2024 11 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764) 15633 2090 0
5 Radha Bai 09/02/2024 5 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690) 18766 860 0
6 Vishnu 09/02/2024 5 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690) 18766 860 0
Sub Total FY 2324 58 10749 0
7 Radha Bai 24/05/2024 13 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690) 5454 2730 0
8 Vishnu 24/05/2024 13 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690) 5454 2730 0
Sub Total FY 2425 26 5460 0