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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920400/2163650 Family Id: 2163650
Name of Head of Household: नाराज
: जगन्न्ााथ किराड
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
: NO Family Id: 2163650
:
S.No Name of Applicant Age Bank/Postoffice
1 नाराज Male 60 Baroda Rajasthan Kshetriya Gramin Bank
2 पप्‍पु Male 35 Baroda Rajasthan Kshetriya Gramin Bank


                  



S.No Name of Applicant
1 345450 नाराज 22/05/2019~~06/06/2019~~16 14
2 345451 पप्‍पु 22/05/2019~~06/06/2019~~16 14
3 656878 नाराज 13/08/2019~~21/08/2019~~9 8
4 865074 पप्‍पु 22/12/2019~~06/01/2020~~16 14
5 917257 07/01/2020~~22/01/2020~~16 14
6 1008599 07/02/2020~~21/02/2020~~15 13
7 223487 22/05/2020~~06/06/2020~~16 14
8 1005396 22/12/2020~~06/01/2021~~16 14
9 584843 23/11/2021~~06/12/2021~~14 12
10 622743 07/12/2021~~21/12/2021~~15 13
11 672468 22/12/2021~~06/01/2022~~16 14
12 719582 नाराज 07/01/2022~~21/01/2022~~15 13
13 719610 पप्‍पु 07/01/2022~~21/01/2022~~15 13


S.No Name of Applicant Work Name
1 345450 नाराज 22/05/2019~~06/06/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2580674 (2731005139/IF/IAY/972252)
2 345451 पप्‍पु 22/05/2019~~06/06/2019~~16 14 Navin talai may vestewair nirman (2731005139/WH/112908278987)
3 656878 नाराज 13/08/2019~~21/08/2019~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2580674 (2731005139/IF/IAY/972252)
4 865074 पप्‍पु 22/12/2019~~06/01/2020~~16 14 naveen talai khudai karya with vestevair sad (2731005139/WH/112908273463)
5 917257 07/01/2020~~22/01/2020~~16 14 naveen talai khudai karya with vestevair sad (2731005139/WH/112908273463)
6 1008599 07/02/2020~~21/02/2020~~15 13 naveen talai khudai karya with vestevair sad (2731005139/WH/112908273463)
7 223487 22/05/2020~~06/06/2020~~16 14 naveen talai khudai karya with vestevair sad (2731005139/WH/112908273463)
8 1005396 22/12/2020~~06/01/2021~~16 14 naveen talai khudai nirmann kary purani sad nale par (2731005139/WC/112908280939)
9 584843 23/11/2021~~06/12/2021~~14 12 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761)
10 622743 07/12/2021~~21/12/2021~~15 13 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761)
11 672468 22/12/2021~~06/01/2022~~16 14 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761)
12 719582 नाराज 07/01/2022~~21/01/2022~~15 13 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761)
13 719610 पप्‍पु 07/01/2022~~21/01/2022~~15 13 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 नाराज 22/05/2019 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2580674 (2731005139/IF/IAY/972252) 4497 2496 0
2 पप्‍पु 22/12/2019 10 naveen talai khudai karya with vestevair sad (2731005139/WH/112908273463) 13341 1090 0
3 पप्‍पु 07/01/2020 12 naveen talai khudai karya with vestevair sad (2731005139/WH/112908273463) 14183 1200 0
4 पप्‍पु 07/02/2020 12 naveen talai khudai karya with vestevair sad (2731005139/WH/112908273463) 16172 1176 0
Sub Total FY 1920 47 5962 0
5 पप्‍पु 22/05/2020 4 naveen talai khudai karya with vestevair sad (2731005139/WH/112908273463) 3738 520 0
6 पप्‍पु 22/12/2020 13 naveen talai khudai nirmann kary purani sad nale par (2731005139/WC/112908280939) 19608 2288 0
Sub Total FY 2021 17 2808 0
7 पप्‍पु 22/11/2021 9 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761) 12280 1350 0
8 पप्‍पु 07/12/2021 10 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761) 13754 1920 0
9 पप्‍पु 22/12/2021 11 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761) 15305 2046 0
10 नाराज 07/01/2022 8 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761) 16747 1440 0
11 पप्‍पु 07/01/2022 7 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761) 16748 1260 0
Sub Total FY 2122 45 8016 0