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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886309 Family Id: 3886309
Name of Head of Household: मानसिंह
: सुरजन सिंह
Category: OTH
Date of Registration: 7/5/2016
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
: YES : 3886309
:
S.No Name of Applicant Age Bank/Postoffice
1 मानसिंह Male 43 ICICI BANK
2 विनोद कँवर Female 33 State Bank of India


                  



S.No Name of Applicant
1 868748 मानसिंह 01/07/2019~~15/07/2019~~15 13
2 459593 01/06/2020~~15/06/2020~~15 13
3 774274 16/06/2020~~30/06/2020~~15 13
4 930776 01/07/2020~~15/07/2020~~15 13
5 1320837 01/08/2020~~15/08/2020~~15 13
6 1447324 16/08/2020~~31/08/2020~~16 14
7 1596444 02/09/2020~~15/09/2020~~14 12
8 1663808 16/09/2020~~30/09/2020~~15 13
9 1737255 01/10/2020~~15/10/2020~~15 13
10 1778632 16/10/2020~~31/10/2020~~16 14
11 1900188 06/11/2020~~15/11/2020~~10 9
12 2029203 02/12/2020~~05/12/2020~~4 4
13 2249166 18/12/2020~~21/12/2020~~4 4
14 2454517 08/01/2021~~10/01/2021~~3 3
15 2837907 03/02/2021~~05/02/2021~~3 3
16 3075719 20/02/2021~~22/02/2021~~3 3
17 405511 16/06/2021~~30/06/2021~~15 13
18 670474 01/07/2021~~15/07/2021~~15 13
19 1123402 01/08/2021~~15/08/2021~~15 13


S.No Name of Applicant Work Name
1 868748 मानसिंह 01/07/2019~~15/07/2019~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
2 459593 01/06/2020~~15/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
3 774274 16/06/2020~~30/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
4 930776 01/07/2020~~15/07/2020~~15 26 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
5 1320837 01/08/2020~~15/08/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
6 1447324 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 1596444 02/09/2020~~15/09/2020~~14 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
8 1663808 16/09/2020~~30/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 1737255 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 1778632 16/10/2020~~31/10/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 1900188 06/11/2020~~15/11/2020~~10 9 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
12 2029203 02/12/2020~~05/12/2020~~4 4 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
13 2249166 18/12/2020~~21/12/2020~~4 4 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
14 2454517 08/01/2021~~10/01/2021~~3 3 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
15 2837907 03/02/2021~~05/02/2021~~3 3 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
16 3075719 20/02/2021~~22/02/2021~~3 3 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
17 405511 16/06/2021~~30/06/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
18 670474 01/07/2021~~15/07/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
19 1123402 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मानसिंह 01/06/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 5201 2392 0
2 मानसिंह 16/06/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8960 1892 0
3 मानसिंह 01/07/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 11447 1750 0
4 मानसिंह 01/08/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 16041 1896 0
5 मानसिंह 01/09/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21532 1859 0
6 मानसिंह 16/09/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 22947 2054 0
7 मानसिंह 01/10/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 24317 1800 0
8 मानसिंह 16/10/2020 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 25697 1305 0
9 मानसिंह 01/11/2020 5 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 27469 810 0
10 मानसिंह 16/12/2020 1 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 32515 175 0
11 मानसिंह 20/02/2021 3 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 40728 609 0
Sub Total FY 2021 100 16542 0