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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917800/3605791-A Family Id: 3605791-A
Name of Head of Household: नेपाल सिंह
: बाबु सिंह
Category: OTH
Date of Registration: 1/5/2021
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
: NO Family Id: 3605791-A
:
S.No Name of Applicant Age Bank/Postoffice
1 नेपाल सिंह Male 28 UCO Bank
2 सुमन कंवर Female 24 UCO Bank


                  



S.No Name of Applicant
1 1365276 नेपाल सिंह 04/01/2023~~18/01/2023~~15 13
2 1567922 20/01/2023~~03/02/2023~~15 13
3 1716975 04/02/2023~~18/02/2023~~15 13
4 1866772 19/02/2023~~05/03/2023~~15 13
5 1998628 06/03/2023~~20/03/2023~~15 13
6 1287076 19/12/2023~~03/01/2024~~16 14
7 1409724 04/01/2024~~18/01/2024~~15 13
8 1767160 19/02/2024~~03/03/2024~~14 12
9 2017122 22/03/2024~~30/03/2024~~9 9


S.No Name of Applicant Work Name
1 1365276 नेपाल सिंह 04/01/2023~~18/01/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
2 1567922 20/01/2023~~03/02/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
3 1716975 04/02/2023~~18/02/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
4 1866772 19/02/2023~~05/03/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
5 1998628 06/03/2023~~20/03/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
6 1287076 19/12/2023~~03/01/2024~~16 14 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
7 1409724 04/01/2024~~18/01/2024~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
8 1767160 19/02/2024~~03/03/2024~~14 12 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
9 2017122 22/03/2024~~30/03/2024~~9 9 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 नेपाल सिंह 04/01/2023 9 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 31526 1800 0
2 नेपाल सिंह 19/01/2023 12 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 33945 2412 0
3 नेपाल सिंह 04/02/2023 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 36090 2665 0
4 नेपाल सिंह 19/02/2023 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 47706 2639 0
5 नेपाल सिंह 06/03/2023 10 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 49822 2050 0
Sub Total FY 2223 57 11566 0
6 नेपाल सिंह 19/12/2023 11 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 24041 2200 0
7 नेपाल सिंह 04/01/2024 11 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 25947 2255 0
8 नेपाल सिंह 19/02/2024 11 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 31410 220 0
9 नेपाल सिंह 22/03/2024 6 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 35603 1200 0
Sub Total FY 2324 39 5875 0