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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100309303882900/330026 Family Id: 330026
Name of Head of Household: PRAMOD KUMAR MEENA
: HARLAL MEENA
Category: ST
Date of Registration: 2/4/2019
Address:
Villages:
Panchayat: जीरोद
Block: अटरु
District: बरन(राजस्थान)
: NO Family Id: 330026
:
S.No Name of Applicant Age Bank/Postoffice
1 PRAMOD KUMAR MEENA Male 30 Baroda Rajasthan Kshetriya Gramin Bank
2 RACHANA MEENA Female 20 Baroda Rajasthan Kshetriya Gramin Bank


                  



S.No Name of Applicant
1 110573 PRAMOD KUMAR MEENA 10/05/2020~~24/05/2020~~15 13
2 1095178 10/01/2021~~24/01/2021~~15 13
3 1215927 10/02/2021~~24/02/2021~~15 13
4 1264180 26/02/2021~~09/03/2021~~12 11
5 167419 10/05/2021~~24/05/2021~~15 13
6 167437 RACHANA MEENA 10/05/2021~~24/05/2021~~15 13
7 260558 PRAMOD KUMAR MEENA 25/06/2021~~09/07/2021~~15 13
8 260559 RACHANA MEENA 25/06/2021~~09/07/2021~~15 13
9 362879 PRAMOD KUMAR MEENA 10/07/2021~~24/07/2021~~15 13
10 362880 RACHANA MEENA 10/07/2021~~24/07/2021~~15 13
11 147085 PRAMOD KUMAR MEENA 19/05/2023~~02/06/2023~~15 13
12 187720 03/06/2023~~17/06/2023~~15 13
13 282327 18/06/2023~~02/07/2023~~15 13


S.No Name of Applicant Work Name
1 110573 PRAMOD KUMAR MEENA 10/05/2020~~24/05/2020~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
2 1095178 10/01/2021~~24/01/2021~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
3 1215927 10/02/2021~~24/02/2021~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
4 1264180 26/02/2021~~09/03/2021~~12 11 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
5 167419 10/05/2021~~24/05/2021~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
6 167437 RACHANA MEENA 10/05/2021~~24/05/2021~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
7 260558 PRAMOD KUMAR MEENA 25/06/2021~~09/07/2021~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
8 260559 RACHANA MEENA 25/06/2021~~09/07/2021~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
9 362879 PRAMOD KUMAR MEENA 10/07/2021~~24/07/2021~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
10 362880 RACHANA MEENA 10/07/2021~~24/07/2021~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
11 147085 PRAMOD KUMAR MEENA 19/05/2023~~02/06/2023~~15 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
12 187720 03/06/2023~~17/06/2023~~15 13 MITTI GREVAL SADAK NIRMAN KARAY MANOHARPUR SE JIROD RASTE PAR MANOHARPUR (2731003093/RC/112908331180)
13 282327 18/06/2023~~02/07/2023~~15 13 MITTI GREVAL SADAK NIRMAN KARAY MANOHARPUR SE JIROD RASTE PAR MANOHARPUR (2731003093/RC/112908331180)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PRAMOD KUMAR MEENA 10/05/2020 8 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 3052 392 0
2 PRAMOD KUMAR MEENA 10/01/2021 5 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 22701 485 0
3 PRAMOD KUMAR MEENA 10/02/2021 12 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 25261 816 0
4 PRAMOD KUMAR MEENA 25/02/2021 10 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 26260 790 0
Sub Total FY 2021 35 2483 0
5 PRAMOD KUMAR MEENA 25/06/2021 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 5734 2301 0
6 RACHANA MEENA 25/06/2021 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 5734 2301 0
Sub Total FY 2122 26 4602 0
7 PRAMOD KUMAR MEENA 03/06/2023 13 MITTI GREVAL SADAK NIRMAN KARAY MANOHARPUR SE JIROD RASTE PAR MANOHARPUR (2731003093/RC/112908331180) 2403 2509 0
8 PRAMOD KUMAR MEENA 18/06/2023 6 MITTI GREVAL SADAK NIRMAN KARAY MANOHARPUR SE JIROD RASTE PAR MANOHARPUR (2731003093/RC/112908331180) 3563 720 0
Sub Total FY 2324 19 3229 0