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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270100626700063000/1451 Family Id: 1451
Name of Head of Household: Rajender kumar
: Malkeet singh
Category: OTH
Date of Registration: 10/5/2017
Address:
Villages:
Panchayat: खाटसजवार
Block: सादुलशहर
District: श्रीगंगानगर(राजस्थान)
: NO Family Id: 1451
:
S.No Name of Applicant Age Bank/Postoffice
1 Rajender kumer Male 34 State Bank of India
2 Seema Female 33 State Bank of India


                  



S.No Name of Applicant
1 496915 Seema 09/07/2019~~21/07/2019~~13 12
2 962988 25/09/2019~~06/10/2019~~12 11
3 242925 Rajender kumer 22/06/2020~~06/07/2020~~15 13
4 162873 18/06/2021~~02/07/2021~~15 13
5 284196 18/07/2021~~02/08/2021~~16 14
6 401939 Seema 03/08/2021~~17/08/2021~~15 13
7 825687 Rajender kumer 03/10/2021~~17/10/2021~~15 13
8 1054461 18/12/2021~~02/01/2022~~16 14
9 1524380 24/03/2022~~31/03/2022~~8 7
10 106202 01/06/2023~~15/06/2023~~15 13
11 302685 01/07/2023~~15/07/2023~~15 13
12 813639 01/09/2023~~15/09/2023~~15 13
13 982736 01/10/2023~~15/10/2023~~15 13
14 1234616 16/01/2024~~31/01/2024~~16 14
15 186135 01/06/2024~~15/06/2024~~15 15


S.No Name of Applicant Work Name
1 496915 Seema 09/07/2019~~21/07/2019~~13 12 khala patda sudardhikarn 16krw lamb.20muraba (2701006267/IC/112908206233)
2 962988 25/09/2019~~06/10/2019~~12 11 Kachi sadak nirman com.Dalip kumar saharan ke khet se lekar imichand sharan ke khet tak. (2701006267/RC/112908316429)
3 242925 Rajender kumer 22/06/2020~~06/07/2020~~15 13 Kachi sadak nirman compection pipal se lekar sardararam ki dhani tak (2701006267/RC/112908293823)
4 162873 18/06/2021~~02/07/2021~~15 13 JOHAD KHUDAI KARYA KACHCHA JOHAD CHAK 10 SDS (2701006267/WH/GIS/18393)
5 284196 18/07/2021~~02/08/2021~~16 14 KHALA PATDA SUDARDHIKARN MOGHE SE TAIL TAK L 31 MU 16 KRW (2701006267/IC/GIS/18403)
6 401939 Seema 03/08/2021~~17/08/2021~~15 13 KHALA PATDA SUDARDHIKARN MOGHE SE TAIL TAK 22 MU 15 KRW (2701006267/IC/GIS/18402)
7 825687 Rajender kumer 03/10/2021~~17/10/2021~~15 13 JOHAD KHUDAI KARYA KACHCHA JOHAD CHAK 10 SDS (2701006267/WH/GIS/18393)
8 1054461 18/12/2021~~02/01/2022~~16 14 JOHAD KHUDAI KARYA KACHCHA JOHAD CHAK 10 SDS (2701006267/WH/GIS/18393)
9 1524380 24/03/2022~~31/03/2022~~8 7 JOHAD KHUDAI KARYA 17 KRW (2701006267/WH/GIS/18408)
10 106202 01/06/2023~~15/06/2023~~15 13 KHALA PATDA SUDARDHIKARN KARYA MOGHE SE TEL TAK 32 MURABA CHAK 13 KRW (2701006267/IC/GIS/79626)
11 302685 01/07/2023~~15/07/2023~~15 13 KHALA PATDA SUDARDHIKARN KARYA MOGHE SE TEL TAK 32 MURABA CHAK 13 KRW (2701006267/IC/GIS/79626)
12 813639 01/09/2023~~15/09/2023~~15 13 JOHAD KHUDAI KARYA 17 KRW (2701006267/WH/GIS/18408)
13 982736 01/10/2023~~15/10/2023~~15 13 जोहड़ खुदाई कार्य कच्चा जोहड़ चक 10 एसडीएस (2701006267/WH/GIS/117763)
14 1234616 16/01/2024~~31/01/2024~~16 14 जोहड़ खुदाई कार्य कच्चा जोहड़ चक 10 एसडीएस (2701006267/WH/GIS/117763)
15 186135 01/06/2024~~15/06/2024~~15 15 जोहड़ खुदाई कार्य कच्चा जोहड़ चक 10 एसडीएस (2701006267/WH/GIS/117763)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Rajender kumer 22/06/2020 13 Kachi sadak nirman compection pipal se lekar sardararam ki dhani tak (2701006267/RC/112908293823) 3264 1872 0
Sub Total FY 2021 13 1872 0
2 Rajender kumer 18/06/2021 11 JOHAD KHUDAI KARYA KACHCHA JOHAD CHAK 10 SDS (2701006267/WH/GIS/18393) 1593 2024 0
3 Rajender kumer 18/07/2021 4 KHALA PATDA SUDARDHIKARN MOGHE SE TAIL TAK L 31 MU 16 KRW (2701006267/IC/GIS/18403) 2967 760 0
4 Seema 03/08/2021 11 KHALA PATDA SUDARDHIKARN MOGHE SE TAIL TAK 22 MU 15 KRW (2701006267/IC/GIS/18402) 3896 2068 0
5 Rajender kumer 03/10/2021 11 JOHAD KHUDAI KARYA KACHCHA JOHAD CHAK 10 SDS (2701006267/WH/GIS/18393) 9064 1837 0
6 Rajender kumer 18/12/2021 14 JOHAD KHUDAI KARYA KACHCHA JOHAD CHAK 10 SDS (2701006267/WH/GIS/18393) 11571 2310 0
Sub Total FY 2122 51 8999 0
7 Rajender kumer 01/06/2023 7 KHALA PATDA SUDARDHIKARN KARYA MOGHE SE TEL TAK 32 MURABA CHAK 13 KRW (2701006267/IC/GIS/79626) 2300 1120 0
8 Rajender kumer 01/07/2023 7 KHALA PATDA SUDARDHIKARN KARYA MOGHE SE TEL TAK 32 MURABA CHAK 13 KRW (2701006267/IC/GIS/79626) 4840 1400 0
9 Rajender kumer 01/09/2023 9 JOHAD KHUDAI KARYA 17 KRW (2701006267/WH/GIS/18408) 10699 1800 0
Sub Total FY 2324 23 4320 0