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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920100/2158325 Family Id: 2158325
Name of Head of Household: Pawan ojha
: Raghuveer
Category: OTH
Date of Registration: 9/9/2022
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
: NO Family Id: 2158325
:
S.No Name of Applicant Age Bank/Postoffice
1 Pawan ojha Male 24 Baroda Rajasthan Kshetriya Gramin Bank
2 Aarti Female 20 State Bank of India


                  



S.No Name of Applicant
1 502800 Aarti 25/11/2022~~06/12/2022~~12 11
2 503587 Pawan ojha 25/11/2022~~06/12/2022~~12 11
3 557814 Aarti 10/12/2022~~06/01/2023~~28 24
4 557813 Pawan ojha 10/12/2022~~06/01/2023~~28 24
5 712191 Aarti 08/01/2023~~21/01/2023~~14 12
6 712190 Pawan ojha 08/01/2023~~21/01/2023~~14 12
7 162827 Aarti 23/05/2023~~06/06/2023~~15 13
8 162826 Pawan ojha 23/05/2023~~06/06/2023~~15 13
9 234219 Aarti 07/06/2023~~21/06/2023~~15 13
10 621133 07/01/2024~~21/01/2024~~15 13
11 690440 22/01/2024~~06/02/2024~~16 14


S.No Name of Applicant Work Name
1 502800 Aarti 25/11/2022~~06/12/2022~~12 11 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
2 503587 Pawan ojha 25/11/2022~~06/12/2022~~12 11 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
3 557814 Aarti 10/12/2022~~06/01/2023~~28 24 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
4 557813 Pawan ojha 10/12/2022~~06/01/2023~~28 24 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
5 712191 Aarti 08/01/2023~~21/01/2023~~14 12 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
6 712190 Pawan ojha 08/01/2023~~21/01/2023~~14 12 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
7 162827 Aarti 23/05/2023~~06/06/2023~~15 13 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
8 162826 Pawan ojha 23/05/2023~~06/06/2023~~15 13 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
9 234219 Aarti 07/06/2023~~21/06/2023~~15 13 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
10 621133 07/01/2024~~21/01/2024~~15 13 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758)
11 690440 22/01/2024~~06/02/2024~~16 14 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Aarti 25/11/2022 9 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 11443 1710 0
2 Pawan ojha 25/11/2022 8 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 11449 1360 0
3 Aarti 10/12/2022 10 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 12943 1500 0
4 Pawan ojha 10/12/2022 10 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 12943 1500 0
5 Aarti 22/12/2022 9 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 14121 1620 0
6 Pawan ojha 22/12/2022 10 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 14120 1800 0
7 Aarti 08/01/2023 3 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 16608 540 0
8 Pawan ojha 08/01/2023 3 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 16608 540 0
Sub Total FY 2223 62 10570 0
9 Aarti 23/05/2023 11 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 3298 1870 0
10 Pawan ojha 23/05/2023 11 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 3298 1870 0
11 Aarti 07/06/2023 6 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 4599 780 0
12 Aarti 07/01/2024 3 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758) 13061 546 0
13 Aarti 22/01/2024 4 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758) 13953 820 0
Sub Total FY 2324 35 5886 0