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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/1473 Family Id: 1473
Name of Head of Household: गुलाब सिह
: भेरू सिह
Category: OTH
Date of Registration: 3/30/2009
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
: NO Family Id: 1473
:
S.No Name of Applicant Age Bank/Postoffice
1 गुलाब सिह Male 25 Bank of Baroda
2 संतोष देवी Female 20 Barakhera


                  



S.No Name of Applicant
1 244623 गुलाब सिह 18/05/2020~~01/06/2020~~15 13
2 574889 05/06/2020~~19/06/2020~~15 13
3 897283 22/06/2020~~05/07/2020~~14 12
4 1203212 14/07/2020~~28/07/2020~~15 13
5 1087999 26/09/2021~~11/10/2021~~16 14
6 2259200 01/02/2022~~15/02/2022~~15 13


S.No Name of Applicant Work Name
1 244623 गुलाब सिह 18/05/2020~~01/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
2 574889 05/06/2020~~19/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
3 897283 22/06/2020~~05/07/2020~~14 12 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
4 1203212 14/07/2020~~28/07/2020~~15 13 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724)
5 1087999 26/09/2021~~11/10/2021~~16 14 नवीन नाड़ी निर्माण देवल नामक स्थान (2721003096/WC/112908329718)
6 2259200 01/02/2022~~15/02/2022~~15 13 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गुलाब सिह 18/05/2020 11 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 2942 1650 0
2 गुलाब सिह 09/06/2020 8 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 6936 1136 0
3 गुलाब सिह 22/06/2020 11 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 9358 2178 0
4 गुलाब सिह 14/07/2020 13 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724) 13410 2080 0
Sub Total FY 2021 43 7044 0
5 गुलाब सिह 26/09/2021 11 नवीन नाड़ी निर्माण देवल नामक स्थान (2721003096/WC/112908329718) 15871 1870 0
Sub Total FY 2122 11 1870 0