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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100514403925600/2158248 Family Id: 2158248
Name of Head of Household: मानसिंह
: सुन्दरलाल
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: कस्बाथाना
Block: शाहाबाद
District: बरन(राजस्थान)
: NO Family Id: 2158248
:
S.No Name of Applicant Age Bank/Postoffice
1 मानसिंह Male 30 Baroda Rajasthan Kshetriya Gramin Bank
2 श्रीवती Female 33 Baroda Rajasthan Kshetriya Gramin Bank


                  



S.No Name of Applicant
1 991512 मानसिंह 03/02/2020~~17/02/2020~~15 13
2 1037747 18/02/2020~~17/03/2020~~29 25
3 178953 18/05/2020~~02/06/2020~~16 14
4 372037 04/06/2020~~17/06/2020~~14 12
5 452756 18/06/2020~~02/07/2020~~15 13
6 976249 18/12/2020~~02/01/2021~~16 14
7 1041338 03/01/2021~~17/01/2021~~15 13
8 1218060 09/02/2021~~17/02/2021~~9 8
9 1237382 18/02/2021~~01/03/2021~~12 11
10 110889 03/05/2021~~02/06/2021~~31 27
11 296545 03/07/2021~~17/07/2021~~15 13
12 382400 18/07/2021~~02/08/2021~~16 14
13 824858 श्रीवती 03/02/2022~~17/02/2022~~15 13
14 115888 मानसिंह 03/05/2022~~17/05/2022~~15 13
15 115282 श्रीवती 03/05/2022~~17/05/2022~~15 13
16 668988 मानसिंह 03/01/2023~~17/01/2023~~15 13
17 910844 20/02/2023~~01/03/2023~~10 9
18 28881 18/04/2023~~02/05/2023~~15 13
19 107519 18/05/2023~~02/06/2023~~16 14


S.No Name of Applicant Work Name
1 991512 मानसिंह 03/02/2020~~17/02/2020~~15 13 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421)
2 1037747 18/02/2020~~17/03/2020~~29 25 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421)
3 178953 18/05/2020~~02/06/2020~~16 14 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421)
4 372037 04/06/2020~~17/06/2020~~14 12 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289)
5 452756 18/06/2020~~02/07/2020~~15 13 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289)
6 976249 18/12/2020~~02/01/2021~~16 14 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289)
7 1041338 03/01/2021~~17/01/2021~~15 13 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289)
8 1218060 09/02/2021~~17/02/2021~~9 8 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443)
9 1237382 18/02/2021~~01/03/2021~~12 11 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443)
10 110889 03/05/2021~~02/06/2021~~31 27 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443)
11 296545 03/07/2021~~17/07/2021~~15 13 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443)
12 382400 18/07/2021~~02/08/2021~~16 14 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443)
13 824858 श्रीवती 03/02/2022~~17/02/2022~~15 13 khiriya laghu sichai pariyojna ki nahar ki jangal safai sit safai v sudrarikaran ka karya 58489 (2731005144/IC/112908303758)
14 115888 मानसिंह 03/05/2022~~17/05/2022~~15 13 mahuaa wali talai mado ke raste mai kasbathana (2731005144/WC/112908506802)
15 115282 श्रीवती 03/05/2022~~17/05/2022~~15 13 mahuaa wali talai mado ke raste mai kasbathana (2731005144/WC/112908506802)
16 668988 मानसिंह 03/01/2023~~17/01/2023~~15 13 mahuaa wali talai mado ke raste mai kasbathana (2731005144/WC/112908506802)
17 910844 20/02/2023~~01/03/2023~~10 9 kem wali talai mado ke raste mai kasbathana (2731005144/WC/112908506791)
18 28881 18/04/2023~~02/05/2023~~15 13 mahuaa wali talai mado ke raste mai kasbathana (2731005144/WC/112908506802)
19 107519 18/05/2023~~02/06/2023~~16 14 mahuaa wali talai mado ke raste mai kasbathana (2731005144/WC/112908506802)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मानसिंह 03/02/2020 10 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421) 15639 1390 0
2 मानसिंह 18/02/2020 10 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421) 16982 1180 0
3 मानसिंह 03/03/2020 3 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421) 18037 366 0
Sub Total FY 1920 23 2936 0
4 मानसिंह 18/05/2020 13 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421) 2705 1950 0
5 मानसिंह 05/06/2020 11 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289) 6311 1980 0
6 मानसिंह 18/06/2020 8 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289) 8405 1360 0
7 मानसिंह 18/12/2020 11 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289) 19189 1540 0
8 मानसिंह 03/01/2021 8 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289) 20666 1184 0
9 मानसिंह 03/02/2021 7 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443) 23102 980 0
10 मानसिंह 18/02/2021 10 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443) 23738 1350 0
Sub Total FY 2021 68 10344 0
11 मानसिंह 03/05/2021 3 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443) 2458 420 0
12 मानसिंह 03/07/2021 12 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443) 6809 1800 0
13 मानसिंह 18/07/2021 5 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443) 8239 725 0
Sub Total FY 2122 20 2945 0
14 मानसिंह 03/05/2022 7 mahuaa wali talai mado ke raste mai kasbathana (2731005144/WC/112908506802) 2236 840 0
15 मानसिंह 03/01/2023 11 mahuaa wali talai mado ke raste mai kasbathana (2731005144/WC/112908506802) 15716 1705 0
16 मानसिंह 18/02/2023 2 kem wali talai mado ke raste mai kasbathana (2731005144/WC/112908506791) 20667 320 0
Sub Total FY 2223 20 2865 0
17 मानसिंह 18/04/2023 11 mahuaa wali talai mado ke raste mai kasbathana (2731005144/WC/112908506802) 644 1320 0
18 मानसिंह 18/05/2023 13 mahuaa wali talai mado ke raste mai kasbathana (2731005144/WC/112908506802) 2499 2145 0
Sub Total FY 2324 24 3465 0