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Deleted on Date 20/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100515403922900/2163742 Family Id: 2163742
Name of Head of Household: Sabbo
: Hariprasad
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: देवरी
Block: शाहाबाद
District: बरन(राजस्थान)
: NO Family Id: 2163742
:
S.No Name of Applicant Age Bank/Postoffice
1 Sabbo Female 38 Baroda Rajasthan Kshetriya Gramin Bank
2 SURESH Male 22
3 हरि प्रसाद Male 42 Baroda Rajasthan Kshetriya Gramin Bank
4 संतो बाई Female 25


                  



S.No Name of Applicant
1 763092 Sabbo 15/11/2019~~23/11/2019~~9 8
2 763093 हरि प्रसाद 15/11/2019~~23/11/2019~~9 8
3 1067206 Sabbo 24/02/2020~~08/03/2020~~14 12
4 1067207 हरि प्रसाद 24/02/2020~~08/03/2020~~14 12
5 1119344 Sabbo 09/03/2020~~23/03/2020~~15 13
6 1119345 हरि प्रसाद 09/03/2020~~23/03/2020~~15 13
7 251506 Sabbo 24/05/2020~~08/06/2020~~16 14
8 392018 09/06/2020~~23/06/2020~~15 13
9 392019 हरि प्रसाद 09/06/2020~~23/06/2020~~15 13
10 527389 Sabbo 24/06/2020~~08/07/2020~~15 13
11 530397 हरि प्रसाद 24/06/2020~~08/07/2020~~15 13
12 665919 Sabbo 24/12/2021~~08/01/2022~~16 14
13 549987 09/12/2022~~23/12/2022~~15 13
14 710563 09/01/2023~~23/01/2023~~15 13


S.No Name of Applicant Work Name
1 763092 Sabbo 15/11/2019~~23/11/2019~~9 8 मॉडल तालाब ि‍नर्माण कार्य रायपुर , देवरी (2731005154/WH/112908294582)
2 763093 हरि प्रसाद 15/11/2019~~23/11/2019~~9 8 मॉडल तालाब ि‍नर्माण कार्य रायपुर , देवरी (2731005154/WH/112908294582)
3 1067206 Sabbo 24/02/2020~~08/03/2020~~14 12 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
4 1067207 हरि प्रसाद 24/02/2020~~08/03/2020~~14 12 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
5 1119344 Sabbo 09/03/2020~~23/03/2020~~15 13 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
6 1119345 हरि प्रसाद 09/03/2020~~23/03/2020~~15 13 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
7 251506 Sabbo 24/05/2020~~08/06/2020~~16 14 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
8 392018 09/06/2020~~23/06/2020~~15 13 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
9 392019 हरि प्रसाद 09/06/2020~~23/06/2020~~15 13 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
10 527389 Sabbo 24/06/2020~~08/07/2020~~15 13 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
11 530397 हरि प्रसाद 24/06/2020~~08/07/2020~~15 24 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
12 665919 Sabbo 24/12/2021~~08/01/2022~~16 14 Naveen Talai Gahrikaran Kary Devri Sahriya colony (2731005154/WC/GIS/53255)
13 549987 09/12/2022~~23/12/2022~~15 13 talai khudai karya muhar vali deovari (2731005154/WC/112908608090)
14 710563 09/01/2023~~23/01/2023~~15 13 talai khudai karya muhar vali deovari (2731005154/WC/112908608090)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sabbo 24/02/2020 9 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183) 17418 819 0
2 हरि प्रसाद 24/02/2020 5 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183) 17418 455 0
3 Sabbo 09/03/2020 8 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 18326 592 0
4 हरि प्रसाद 09/03/2020 8 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 18326 592 0
Sub Total FY 1920 30 2458 0
5 Sabbo 24/05/2020 11 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183) 4033 1672 0
6 Sabbo 09/06/2020 12 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183) 6735 1320 0
7 हरि प्रसाद 09/06/2020 12 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183) 6735 1320 0
Sub Total FY 2021 35 4312 0
8 Sabbo 24/12/2021 8 Naveen Talai Gahrikaran Kary Devri Sahriya colony (2731005154/WC/GIS/53255) 15163 1120 0
Sub Total FY 2122 8 1120 0
9 Sabbo 09/12/2022 5 talai khudai karya muhar vali deovari (2731005154/WC/112908608090) 12866 750 0
10 Sabbo 09/01/2023 9 talai khudai karya muhar vali deovari (2731005154/WC/112908608090) 16341 1260 0
Sub Total FY 2223 14 2010 0