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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500831600084173/9444382 Family Id: 9444382
Name of Head of Household: किशना राम
: अर्जुन राम
Category: OTH
Date of Registration: 1/20/2023
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
: NO Family Id: 9444382
:
S.No Name of Applicant Age Bank/Postoffice
1 किशना राम Male 26 Bank of Baroda
2 बबिता Female 24 Bank of Baroda


                  



S.No Name of Applicant
1 1993138 किशना राम 04/03/2023~~15/03/2023~~12 11
2 1993139 बबिता 04/03/2023~~15/03/2023~~12 11
3 2086025 किशना राम 18/03/2023~~29/03/2023~~12 11
4 2086026 बबिता 18/03/2023~~29/03/2023~~12 11
5 1871119 किशना राम 02/03/2024~~12/03/2024~~11 11
6 1871120 बबिता 02/03/2024~~12/03/2024~~11 11
7 1980993 किशना राम 15/03/2024~~29/03/2024~~15 15
8 1980994 बबिता 15/03/2024~~29/03/2024~~15 15
9 295842 किशना राम 28/05/2024~~12/06/2024~~16 16
10 295843 बबिता 28/05/2024~~12/06/2024~~16 16
11 392372 किशना राम 14/06/2024~~27/06/2024~~14 14
12 392373 बबिता 14/06/2024~~27/06/2024~~14 14


S.No Name of Applicant Work Name
1 1993138 किशना राम 04/03/2023~~15/03/2023~~12 11 JASU KANWAR/KISHANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840670)
2 1993139 बबिता 04/03/2023~~15/03/2023~~12 11 JASU KANWAR/KISHANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840670)
3 2086025 किशना राम 18/03/2023~~29/03/2023~~12 11 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
4 2086026 बबिता 18/03/2023~~29/03/2023~~12 11 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
5 1871119 किशना राम 02/03/2024~~12/03/2024~~11 11 MOHANI KANWAR/LAXMANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826124)
6 1871120 बबिता 02/03/2024~~12/03/2024~~11 11 MOHANI KANWAR/LAXMANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826124)
7 1980993 किशना राम 15/03/2024~~29/03/2024~~15 15 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
8 1980994 बबिता 15/03/2024~~29/03/2024~~15 15 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
9 295842 किशना राम 28/05/2024~~12/06/2024~~16 16 RADHA ARJUN RAM KE KHET ME TANKA V BHUMI VIKASH KARY (2715008316/IF/112909272094)
10 295843 बबिता 28/05/2024~~12/06/2024~~16 16 RADHA ARJUN RAM KE KHET ME TANKA V BHUMI VIKASH KARY (2715008316/IF/112909272094)
11 392372 किशना राम 14/06/2024~~27/06/2024~~14 14 RADHA ARJUN RAM KE KHET ME TANKA V BHUMI VIKASH KARY (2715008316/IF/112909272094)
12 392373 बबिता 14/06/2024~~27/06/2024~~14 14 RADHA ARJUN RAM KE KHET ME TANKA V BHUMI VIKASH KARY (2715008316/IF/112909272094)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 किशना राम 04/03/2023 11 JASU KANWAR/KISHANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840670) 50389 1100 0
2 बबिता 04/03/2023 11 JASU KANWAR/KISHANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840670) 50389 1100 0
3 किशना राम 18/03/2023 11 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 52567 2200 0
4 बबिता 18/03/2023 11 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 52567 2200 0
Sub Total FY 2223 44 6600 0
5 किशना राम 28/02/2024 10 MOHANI KANWAR/LAXMANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826124) 44297 2400 0
6 बबिता 28/02/2024 10 MOHANI KANWAR/LAXMANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826124) 44297 2400 0
7 किशना राम 15/03/2024 10 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 46113 2460 0
8 बबिता 15/03/2024 10 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 46113 2460 0
Sub Total FY 2324 40 9720 0
9 किशना राम 28/05/2024 14 RADHA ARJUN RAM KE KHET ME TANKA V BHUMI VIKASH KARY (2715008316/IF/112909272094) 4527 2800 0
10 बबिता 28/05/2024 14 RADHA ARJUN RAM KE KHET ME TANKA V BHUMI VIKASH KARY (2715008316/IF/112909272094) 4527 2800 0
11 किशना राम 13/06/2024 12 RADHA ARJUN RAM KE KHET ME TANKA V BHUMI VIKASH KARY (2715008316/IF/112909272094) 6556 2640 0
12 बबिता 13/06/2024 12 RADHA ARJUN RAM KE KHET ME TANKA V BHUMI VIKASH KARY (2715008316/IF/112909272094) 6556 2640 0
Sub Total FY 2425 52 10880 0