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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/3856685-C Family Id: 3856685-C
Name of Head of Household: पप्पू राम
: रामैश्वर लाल
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
: NO Family Id: 3856685-C
:
S.No Name of Applicant Age Bank/Postoffice
1 पप्पू राम Male 23 Syndicate Bank
2 कमला देवी Female 21 Syndicate Bank


                  



S.No Name of Applicant
1 1283331 कमला देवी 01/08/2020~~15/08/2020~~15 13
2 2580704 16/01/2021~~31/01/2021~~16 14
3 2580690 पप्पू राम 16/01/2021~~31/01/2021~~16 14
4 3006686 कमला देवी 16/02/2021~~27/02/2021~~12 11
5 3006685 पप्पू राम 16/02/2021~~27/02/2021~~12 11


S.No Name of Applicant Work Name
1 1283331 कमला देवी 01/08/2020~~15/08/2020~~15 13 niji tanka aur medbandi nirman bhanwari devi bega ram (2714002074/IF/112908501045)
2 2580704 16/01/2021~~31/01/2021~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
3 2580690 पप्पू राम 16/01/2021~~31/01/2021~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
4 3006686 कमला देवी 16/02/2021~~27/02/2021~~12 11 Niji tanka rajuram udaram meghwal (2714002074/IF/112908490490)
5 3006685 पप्पू राम 16/02/2021~~27/02/2021~~12 11 Niji tanka rajuram udaram meghwal (2714002074/IF/112908490490)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कमला देवी 01/08/2020 13 niji tanka aur medbandi nirman bhanwari devi bega ram (2714002074/IF/112908501045) 17329 2652 0
2 कमला देवी 16/01/2021 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 34458 2847 0
3 पप्पू राम 16/01/2021 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 34458 2847 0
4 कमला देवी 16/02/2021 10 Niji tanka rajuram udaram meghwal (2714002074/IF/112908490490) 40237 2200 0
5 पप्पू राम 16/02/2021 10 Niji tanka rajuram udaram meghwal (2714002074/IF/112908490490) 40237 2200 0
Sub Total FY 2021 59 12746 0