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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100309303882800/2187441 Family Id: 2187441
Name of Head of Household: ओमप्रकाश
: गोबरीलाल
Category: ST
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: जीरोद
Block: अटरु
District: बरन(राजस्थान)
: YES : 15970
:
S.No Name of Applicant Age Bank/Postoffice
1 ओमप्रकाश Male 35
2 ममता बाई Female 31
3 HARISHANKAR Male 22 Baroda Rajasthan Kshetriya Gramin Bank


                  



S.No Name of Applicant
1 230643 HARISHANKAR 25/05/2020~~09/06/2020~~16 14
2 397125 10/06/2020~~24/06/2020~~15 13
3 617640 25/07/2020~~08/08/2020~~15 13
4 758503 10/10/2020~~24/10/2020~~15 13
5 758502 ममता बाई 10/10/2020~~24/10/2020~~15 13
6 947812 HARISHANKAR 10/12/2020~~24/12/2020~~15 13
7 1023717 25/12/2020~~09/01/2021~~16 14
8 1082372 10/01/2021~~24/01/2021~~15 13
9 1147351 25/01/2021~~09/02/2021~~16 14
10 283653 18/06/2023~~02/07/2023~~15 13
11 442228 18/10/2023~~01/11/2023~~15 13
12 496222 03/12/2023~~17/12/2023~~15 13
13 539937 18/12/2023~~01/01/2024~~15 13
14 595634 03/01/2024~~17/01/2024~~15 13
15 643792 18/01/2024~~01/02/2024~~15 13
16 727120 03/02/2024~~17/02/2024~~15 13
17 783839 18/02/2024~~29/02/2024~~12 11
18 829014 03/03/2024~~06/03/2024~~4 4
19 860679 18/03/2024~~19/03/2024~~2 2
20 143693 18/05/2024~~02/06/2024~~16 16
21 257689 04/06/2024~~17/06/2024~~14 14
22 319077 18/06/2024~~02/07/2024~~15 15


S.No Name of Applicant Work Name
1 230643 HARISHANKAR 25/05/2020~~09/06/2020~~16 14 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
2 397125 10/06/2020~~24/06/2020~~15 13 GODAM NIRAM CHARAGAH VIKAS MAY PANCHAFAL JIROD (2731003093/FG/2701073043)
3 617640 25/07/2020~~08/08/2020~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
4 758503 10/10/2020~~24/10/2020~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
5 758502 ममता बाई 10/10/2020~~24/10/2020~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
6 947812 HARISHANKAR 10/12/2020~~24/12/2020~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
7 1023717 25/12/2020~~09/01/2021~~16 14 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
8 1082372 10/01/2021~~24/01/2021~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
9 1147351 25/01/2021~~09/02/2021~~16 14 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
10 283653 18/06/2023~~02/07/2023~~15 13 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
11 442228 18/10/2023~~01/11/2023~~15 13 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
12 496222 03/12/2023~~17/12/2023~~15 13 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
13 539937 18/12/2023~~01/01/2024~~15 13 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
14 595634 03/01/2024~~17/01/2024~~15 13 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
15 643792 18/01/2024~~01/02/2024~~15 13 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
16 727120 03/02/2024~~17/02/2024~~15 13 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
17 783839 18/02/2024~~29/02/2024~~12 11 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
18 829014 03/03/2024~~06/03/2024~~4 4 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
19 860679 18/03/2024~~19/03/2024~~2 2 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
20 143693 18/05/2024~~02/06/2024~~16 16 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
21 257689 04/06/2024~~17/06/2024~~14 14 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
22 319077 18/06/2024~~02/07/2024~~15 15 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 HARISHANKAR 25/05/2020 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 5451 2548 0
2 HARISHANKAR 25/07/2020 11 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 13230 1529 0
3 HARISHANKAR 10/12/2020 11 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 20218 1331 0
4 HARISHANKAR 25/12/2020 10 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 21334 1180 0
5 HARISHANKAR 10/01/2021 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 22429 1755 0
6 HARISHANKAR 25/01/2021 8 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 23789 1504 0
Sub Total FY 2021 66 9847 0
7 HARISHANKAR 18/06/2023 12 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 3591 1824 0
8 HARISHANKAR 18/10/2023 12 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 5806 2436 0
9 HARISHANKAR 03/12/2023 11 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 6486 2112 0
10 HARISHANKAR 18/12/2023 13 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 6654 2340 0
11 HARISHANKAR 03/01/2024 13 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 7419 1950 0
12 HARISHANKAR 18/01/2024 11 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 8008 2200 0
13 HARISHANKAR 03/02/2024 12 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 9058 2160 0
14 HARISHANKAR 18/02/2024 10 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 9623 1900 0
15 HARISHANKAR 03/03/2024 4 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 10328 760 0
16 HARISHANKAR 18/03/2024 2 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 10922 420 0
Sub Total FY 2324 100 18102 0
17 HARISHANKAR 18/05/2024 14 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 2796 2660 0
18 HARISHANKAR 03/06/2024 12 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 4634 2400 0
Sub Total FY 2425 26 5060 0