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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/51420732-A Family Id: 51420732-A
Name of Head of Household: NAVAB KHAN
: RAMJAN KHAN
Category: OTH
Date of Registration: 3/17/2020
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
: NO Family Id: 51420732-A
:
S.No Name of Applicant Age Bank/Postoffice
1 NAVAB KHAN Male 28
2 RUKASANA BANO Female 26 UCO Bank


                  



S.No Name of Applicant
1 2201974 RUKASANA BANO 16/12/2020~~31/12/2020~~16 14
2 2921490 01/01/2022~~15/01/2022~~15 13
3 749215 17/06/2022~~30/06/2022~~14 12
4 2439436 17/02/2023~~28/02/2023~~12 11
5 2572726 01/03/2023~~15/03/2023~~15 13
6 1352014 16/10/2023~~31/10/2023~~16 14
7 2956272 18/03/2024~~31/03/2024~~14 14
8 646157 01/06/2024~~15/06/2024~~15 15
9 822745 16/06/2024~~30/06/2024~~15 15
10 1021733 01/07/2024~~15/07/2024~~15 15


S.No Name of Applicant Work Name
1 2201974 RUKASANA BANO 16/12/2020~~31/12/2020~~16 14 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281)
2 2921490 01/01/2022~~15/01/2022~~15 13 ग्रेवल सड़क निर्माण कार्य सुद्रासन से पुरनपुरा रास्ता 3 किमी। (2714002067/RC/112908500039)
3 749215 17/06/2022~~30/06/2022~~14 12 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710)
4 2439436 17/02/2023~~28/02/2023~~12 11 ग्रेवल सड़क निर्माण भामोलाई तलाई से भंवर जी जाखड की ढाणी की और (2714002067/RC/112908495445)
5 2572726 01/03/2023~~15/03/2023~~15 13 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814)
6 1352014 16/10/2023~~31/10/2023~~16 14 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
7 2956272 18/03/2024~~31/03/2024~~14 14 NIJI CATTLESHED NIRMAN KARYE KANARAM KHETA RAM (2714002067/IF/112908751644)
8 646157 01/06/2024~~15/06/2024~~15 15 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427)
9 822745 16/06/2024~~30/06/2024~~15 15 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427)
10 1021733 01/07/2024~~15/07/2024~~15 15 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RUKASANA BANO 16/12/2020 11 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281) 30833 1815 0
Sub Total FY 2021 11 1815 0
2 RUKASANA BANO 17/02/2023 11 ग्रेवल सड़क निर्माण भामोलाई तलाई से भंवर जी जाखड की ढाणी की और (2714002067/RC/112908495445) 39269 2090 0
3 RUKASANA BANO 01/03/2023 12 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814) 40895 2460 0
Sub Total FY 2223 23 4550 0
4 RUKASANA BANO 16/10/2023 14 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 20073 2968 0
Sub Total FY 2324 14 2968 0
5 RUKASANA BANO 01/06/2024 8 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427) 8162 1840 0
6 RUKASANA BANO 16/06/2024 10 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427) 10311 2400 0
Sub Total FY 2425 18 4240 0