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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
RJ-271400832701862800/7080566-D
Family Id:
7080566-D
Name of Head of Household:
भंवर लाल
:
सग्रामराम
Category:
OTH
Date of Registration:
4/1/2008
Address:
Villages:
Panchayat:
कोड
Block:
ंिरंया
District:
नागौर
(राजस्थान)
:
NO
Family Id
:
7080566-D
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
भंवर लाल
Male
45
2
रमकुडी्
Female
40
UCO Bank
3
सग्राम राम
Male
80
4
Prakash chhaba
Male
23
S.No
Name of Applicant
1
531356
रमकुडी्
26/06/2021~~05/07/2021~~10
9
2
761330
09/07/2021~~20/07/2021~~12
11
3
1109223
30/07/2021~~05/08/2021~~7
6
4
1450642
27/08/2021~~05/09/2021~~10
9
5
1633203
09/09/2021~~20/09/2021~~12
11
S.No
Name of Applicant
Work Name
1
531356
रमकुडी्
26/06/2021~~05/07/2021~~10
9
GR Nerwan Work Gosala To Bathiya Hota Hua Davaram Chaba K Dhani K Taraf KOD 01/21-22/ 1541 (2714008327/RC/112908461948)
2
761330
09/07/2021~~20/07/2021~~12
11
GR Nerwan Work Sankar lal K Bara To Khaju Shy K Dhani K Taraf KOD 01/21-22/ 1545 (2714008327/RC/112908469687)
3
1109223
30/07/2021~~05/08/2021~~7
6
GR Nerwan Work Kod To Mathiyana Seema Ki Taraf KOD 01/21-22/ 1539 (2714008327/RC/112908469698)
4
1450642
27/08/2021~~05/09/2021~~10
9
GR Nerwan Work Machro K Khat To Tehla Seema Ki Taraf KOD 01/21-22/ 1540 (2714008327/RC/112908469688)
5
1633203
09/09/2021~~20/09/2021~~12
11
GR Nerwan Work Gosala To Bathiya Hota Hua Davaram Chaba K Dhani K Taraf KOD 01/21-22/ 1541 (2714008327/RC/112908461948)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
रमकुडी्
26/06/2021
9
GR Nerwan Work Gosala To Bathiya Hota Hua Davaram Chaba K Dhani K Taraf KOD 01/21-22/ 1541 (2714008327/RC/112908461948)
6553
1890
0
2
रमकुडी्
06/07/2021
11
GR Nerwan Work Sankar lal K Bara To Khaju Shy K Dhani K Taraf KOD 01/21-22/ 1545 (2714008327/RC/112908469687)
10285
2266
0
3
रमकुडी्
27/08/2021
9
GR Nerwan Work Machro K Khat To Tehla Seema Ki Taraf KOD 01/21-22/ 1540 (2714008327/RC/112908469688)
20279
1575
0
4
रमकुडी्
09/09/2021
10
GR Nerwan Work Gosala To Bathiya Hota Hua Davaram Chaba K Dhani K Taraf KOD 01/21-22/ 1541 (2714008327/RC/112908461948)
22793
2100
0
Sub Total FY 2122
39
7831
0