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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/1854 Family Id: 1854
Name of Head of Household: प्रेम चन्द
: दीपा राम
Category: OTH
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
: NO Family Id: 1854
:
S.No Name of Applicant Age Bank/Postoffice
1 प्रेम चन्द Male 25 Bank of Baroda
2 संतोष देवी Female 22 Bank of Baroda


                  



S.No Name of Applicant
1 857255 संतोष देवी 17/06/2022~~30/06/2022~~14 12
2 1070260 22/07/2022~~05/08/2022~~15 13
3 1119859 12/09/2022~~25/09/2022~~14 12
4 1396288 29/11/2022~~05/12/2022~~7 6
5 1491878 06/12/2022~~20/12/2022~~15 13
6 1662198 21/12/2022~~05/01/2023~~16 14
7 1912583 06/01/2023~~20/01/2023~~15 13
8 2488180 21/02/2023~~04/03/2023~~12 11
9 625631 09/06/2023~~20/06/2023~~12 11
10 917076 07/07/2023~~20/07/2023~~14 12
11 973310 11/08/2023~~20/08/2023~~10 9
12 1030004 07/09/2023~~20/09/2023~~14 12
13 753148 14/06/2024~~28/06/2024~~15 15


S.No Name of Applicant Work Name
1 857255 संतोष देवी 17/06/2022~~30/06/2022~~14 12 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
2 1070260 22/07/2022~~05/08/2022~~15 13 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
3 1119859 12/09/2022~~25/09/2022~~14 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
4 1396288 29/11/2022~~05/12/2022~~7 6 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
5 1491878 06/12/2022~~20/12/2022~~15 13 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
6 1662198 21/12/2022~~05/01/2023~~16 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
7 1912583 06/01/2023~~20/01/2023~~15 13 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
8 2488180 21/02/2023~~04/03/2023~~12 11 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
9 625631 09/06/2023~~20/06/2023~~12 11 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
10 917076 07/07/2023~~20/07/2023~~14 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
11 973310 11/08/2023~~20/08/2023~~10 9 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
12 1030004 07/09/2023~~20/09/2023~~14 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
13 753148 14/06/2024~~28/06/2024~~15 15 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 संतोष देवी 16/06/2022 12 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 9208 2052 0
2 संतोष देवी 21/07/2022 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 13428 2076 0
3 संतोष देवी 12/09/2022 11 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 16152 1903 0
4 संतोष देवी 29/11/2022 5 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 21222 900 0
5 संतोष देवी 06/12/2022 11 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 22210 2134 0
6 संतोष देवी 21/12/2022 13 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 24409 2574 0
7 संतोष देवी 06/01/2023 13 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 26545 2301 0
8 संतोष देवी 21/02/2023 8 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 31440 1440 0
Sub Total FY 2223 85 15380 0
9 संतोष देवी 09/06/2023 8 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 4978 1648 0
10 संतोष देवी 07/07/2023 10 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 8497 2090 0
11 संतोष देवी 11/08/2023 8 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 11398 1632 0
12 संतोष देवी 07/09/2023 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 13099 1980 0
Sub Total FY 2324 38 7350 0
13 संतोष देवी 14/06/2024 11 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129) 7606 2178 0
Sub Total FY 2425 11 2178 0