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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270100626700063000/1332 Family Id: 1332
Name of Head of Household: Kaluram
: Mukhtyar Singh
Category: OTH
Date of Registration: 8/31/2021
Address:
Villages:
Panchayat: खाटसजवार
Block: सादुलशहर
District: श्रीगंगानगर(राजस्थान)
: NO Family Id: 1332
:
S.No Name of Applicant Age Bank/Postoffice
1 Kaluram Male 41 Punjab National Bank
2 Sunita Female 33


                  



S.No Name of Applicant
1 778849 Kaluram 18/09/2021~~02/10/2021~~15 13
2 912891 03/11/2021~~17/11/2021~~15 13
3 1054488 18/12/2021~~02/01/2022~~16 14
4 1492760 16/03/2022~~23/03/2022~~8 7


S.No Name of Applicant Work Name
1 778849 Kaluram 18/09/2021~~02/10/2021~~15 13 JOHAD KHUDAI KARYA KACHCHA JOHAD CHAK 10 SDS (2701006267/WH/GIS/18393)
2 912891 03/11/2021~~17/11/2021~~15 13 JOHAD KHUDAI KARYA KACHCHA JOHAD CHAK 10 SDS (2701006267/WH/GIS/18393)
3 1054488 18/12/2021~~02/01/2022~~16 14 BHUMI VIKAS MY KARYA WATER WARKAS 10 SDS Khatsajwar (2701006267/LD/GIS/18407)
4 1492760 16/03/2022~~23/03/2022~~8 7 JOHAD KHUDAI KARYA 17 KRW (2701006267/WH/GIS/18408)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kaluram 18/09/2021 3 JOHAD KHUDAI KARYA KACHCHA JOHAD CHAK 10 SDS (2701006267/WH/GIS/18393) 8464 453 0
2 Kaluram 03/11/2021 11 JOHAD KHUDAI KARYA KACHCHA JOHAD CHAK 10 SDS (2701006267/WH/GIS/18393) 9564 1650 0
3 Kaluram 18/12/2021 14 BHUMI VIKAS MY KARYA WATER WARKAS 10 SDS Khatsajwar (2701006267/LD/GIS/18407) 11555 1960 0
Sub Total FY 2122 28 4063 0