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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100514403925600/53146498 Family Id: 53146498
Name of Head of Household: Dinesh
: Kashiram
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: कस्बाथाना
Block: शाहाबाद
District: बरन(राजस्थान)
: NO Family Id: 53146498
:
S.No Name of Applicant Age Bank/Postoffice
1 Dinesh Male 30 Baroda Rajasthan Kshetriya Gramin Bank
2 Sabbo Female 28 Baroda Rajasthan Kshetriya Gramin Bank


                  



S.No Name of Applicant
1 221755 Sabbo 03/05/2019~~02/06/2019~~31 27
2 497392 Dinesh 18/06/2019~~02/07/2019~~15 13
3 882341 03/01/2020~~17/01/2020~~15 13
4 882342 Sabbo 03/01/2020~~17/01/2020~~15 13
5 987452 03/02/2020~~17/02/2020~~15 13
6 1050907 18/02/2020~~02/03/2020~~14 12
7 372109 04/06/2020~~17/06/2020~~14 12
8 453127 18/06/2020~~02/07/2020~~15 13
9 975362 18/12/2020~~02/01/2021~~16 14
10 1036594 03/01/2021~~17/01/2021~~15 13
11 1216699 09/02/2021~~17/02/2021~~9 8
12 1236599 18/02/2021~~01/03/2021~~12 11
13 94028 Dinesh 03/05/2021~~02/06/2021~~31 27
14 94029 Sabbo 03/05/2021~~02/06/2021~~31 27
15 296923 03/07/2021~~17/07/2021~~15 13
16 382099 18/07/2021~~02/08/2021~~16 14
17 508646 18/10/2021~~02/11/2021~~16 14
18 671779 03/01/2023~~17/01/2023~~15 13


S.No Name of Applicant Work Name
1 221755 Sabbo 03/05/2019~~02/06/2019~~31 27 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421)
2 497392 Dinesh 18/06/2019~~02/07/2019~~15 13 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421)
3 882341 03/01/2020~~17/01/2020~~15 13 Sh.Bhesasur baba wali talai gahrikaran ewm marmmat karya (2731005144/WH/112908275414)
4 882342 Sabbo 03/01/2020~~17/01/2020~~15 13 Sh.Bhesasur baba wali talai gahrikaran ewm marmmat karya (2731005144/WH/112908275414)
5 987452 03/02/2020~~17/02/2020~~15 13 Sh.Bhesasur baba wali talai gahrikaran ewm marmmat karya (2731005144/WH/112908275414)
6 1050907 18/02/2020~~02/03/2020~~14 12 Sh.Bhesasur baba wali talai gahrikaran ewm marmmat karya (2731005144/WH/112908275414)
7 372109 04/06/2020~~17/06/2020~~14 12 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289)
8 453127 18/06/2020~~02/07/2020~~15 13 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289)
9 975362 18/12/2020~~02/01/2021~~16 14 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289)
10 1036594 03/01/2021~~17/01/2021~~15 13 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289)
11 1216699 09/02/2021~~17/02/2021~~9 8 Talai gaharikaran avam marammat karya saharana basti ki aur kasbathana (2731005144/WC/112908423441)
12 1236599 18/02/2021~~01/03/2021~~12 11 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439)
13 94028 Dinesh 03/05/2021~~02/06/2021~~31 27 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439)
14 94029 Sabbo 03/05/2021~~02/06/2021~~31 27 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439)
15 296923 03/07/2021~~17/07/2021~~15 13 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443)
16 382099 18/07/2021~~02/08/2021~~16 14 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443)
17 508646 18/10/2021~~02/11/2021~~16 14 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443)
18 671779 03/01/2023~~17/01/2023~~15 13 mahuaa wali talai mado ke raste mai kasbathana (2731005144/WC/112908506802)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sabbo 03/05/2019 5 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421) 3078 320 0
2 Sabbo 18/05/2019 9 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421) 4036 792 0
3 Sabbo 03/01/2020 11 Sh.Bhesasur baba wali talai gahrikaran ewm marmmat karya (2731005144/WH/112908275414) 13577 1232 0
4 Sabbo 03/02/2020 8 Sh.Bhesasur baba wali talai gahrikaran ewm marmmat karya (2731005144/WH/112908275414) 15517 1000 0
Sub Total FY 1920 33 3344 0
5 Sabbo 05/06/2020 10 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289) 6314 1800 0
6 Sabbo 18/06/2020 7 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289) 8408 1190 0
7 Sabbo 18/12/2020 7 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289) 19183 980 0
8 Sabbo 03/01/2021 5 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289) 20656 870 0
Sub Total FY 2021 29 4840 0
9 Dinesh 03/05/2021 5 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439) 2603 750 0
10 Sabbo 03/05/2021 5 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439) 2603 750 0
11 Sabbo 03/07/2021 12 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443) 6814 1800 0
Sub Total FY 2122 22 3300 0
12 Sabbo 03/01/2023 2 mahuaa wali talai mado ke raste mai kasbathana (2731005144/WC/112908506802) 15719 310 0
Sub Total FY 2223 2 310 0