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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100309303882800/2187369 Family Id: 2187369
Name of Head of Household: ओमप्रकाश
: छीतरदास
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: जीरोद
Block: अटरु
District: बरन(राजस्थान)
: YES : 15958
:
S.No Name of Applicant Age Bank/Postoffice
1 ओमप्रकाश Male 27 Baroda Rajasthan Kshetriya Gramin Bank
2 सीमा Female 25 Baroda Rajasthan Kshetriya Gramin Bank


                  



S.No Name of Applicant
1 132519 ओमप्रकाश 25/04/2019~~09/05/2019~~15 13
2 132521 सीमा 25/04/2019~~09/05/2019~~15 13
3 227446 ओमप्रकाश 10/05/2019~~24/05/2019~~15 13
4 227447 सीमा 10/05/2019~~24/05/2019~~15 13
5 370375 ओमप्रकाश 25/05/2019~~09/06/2019~~16 14
6 370376 सीमा 25/05/2019~~09/06/2019~~16 14
7 466854 ओमप्रकाश 10/06/2019~~24/06/2019~~15 13
8 466855 सीमा 10/06/2019~~24/06/2019~~15 13
9 783485 ओमप्रकाश 25/11/2019~~09/12/2019~~15 13
10 783486 सीमा 25/11/2019~~05/12/2019~~11 10
11 866325 ओमप्रकाश 25/12/2019~~09/01/2020~~16 14
12 866326 सीमा 25/12/2019~~09/01/2020~~16 14
13 39676 25/04/2020~~09/05/2020~~15 13
14 97040 10/05/2020~~24/05/2020~~15 13
15 230615 25/05/2020~~09/06/2020~~16 14
16 397123 10/06/2020~~24/06/2020~~15 13
17 617637 25/07/2020~~08/08/2020~~15 13
18 758500 10/10/2020~~24/10/2020~~15 13
19 891875 ओमप्रकाश 25/11/2020~~09/12/2020~~15 13
20 891876 सीमा 25/11/2020~~09/12/2020~~15 13
21 1023805 ओमप्रकाश 25/12/2020~~09/01/2021~~16 14
22 1023806 सीमा 25/12/2020~~09/01/2021~~16 14
23 539970 18/12/2023~~01/01/2024~~15 13
24 144362 ओमप्रकाश 18/05/2024~~02/06/2024~~16 16
25 144363 सीमा 18/05/2024~~02/06/2024~~16 16
26 257749 ओमप्रकाश 04/06/2024~~17/06/2024~~14 14
27 257750 सीमा 04/06/2024~~17/06/2024~~14 14


S.No Name of Applicant Work Name
1 132519 ओमप्रकाश 25/04/2019~~09/05/2019~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
2 132521 सीमा 25/04/2019~~09/05/2019~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
3 227446 ओमप्रकाश 10/05/2019~~24/05/2019~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
4 227447 सीमा 10/05/2019~~24/05/2019~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
5 370375 ओमप्रकाश 25/05/2019~~09/06/2019~~16 14 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
6 370376 सीमा 25/05/2019~~09/06/2019~~16 14 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
7 466854 ओमप्रकाश 10/06/2019~~24/06/2019~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
8 466855 सीमा 10/06/2019~~24/06/2019~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
9 783485 ओमप्रकाश 25/11/2019~~09/12/2019~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
10 783486 सीमा 25/11/2019~~05/12/2019~~11 10 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
11 866325 ओमप्रकाश 25/12/2019~~09/01/2020~~16 14 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
12 866326 सीमा 25/12/2019~~09/01/2020~~16 14 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
13 39676 25/04/2020~~09/05/2020~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
14 97040 10/05/2020~~24/05/2020~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
15 230615 25/05/2020~~09/06/2020~~16 14 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
16 397123 10/06/2020~~24/06/2020~~15 13 GODAM NIRAM CHARAGAH VIKAS MAY PANCHAFAL JIROD (2731003093/FG/2701073043)
17 617637 25/07/2020~~08/08/2020~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
18 758500 10/10/2020~~24/10/2020~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
19 891875 ओमप्रकाश 25/11/2020~~09/12/2020~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
20 891876 सीमा 25/11/2020~~09/12/2020~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
21 1023805 ओमप्रकाश 25/12/2020~~09/01/2021~~16 14 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
22 1023806 सीमा 25/12/2020~~09/01/2021~~16 14 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
23 539970 18/12/2023~~01/01/2024~~15 13 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
24 144362 ओमप्रकाश 18/05/2024~~02/06/2024~~16 16 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
25 144363 सीमा 18/05/2024~~02/06/2024~~16 16 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
26 257749 ओमप्रकाश 04/06/2024~~17/06/2024~~14 14 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
27 257750 सीमा 04/06/2024~~17/06/2024~~14 14 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 ओमप्रकाश 10/05/2019 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 3586 1677 0
2 सीमा 10/05/2019 2 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 3586 258 0
3 ओमप्रकाश 25/05/2019 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 6086 2587 0
4 सीमा 25/05/2019 11 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 6086 1595 0
5 ओमप्रकाश 10/06/2019 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 8135 2587 0
6 सीमा 10/06/2019 11 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 8135 1276 0
7 सीमा 25/11/2019 7 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 15839 644 0
Sub Total FY 1920 70 10624 0
8 सीमा 25/04/2020 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 1114 1547 0
9 सीमा 10/05/2020 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 2913 910 0
10 सीमा 25/05/2020 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 5450 2535 0
Sub Total FY 2021 39 4992 0
11 ओमप्रकाश 18/05/2024 13 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 2802 2470 0
12 सीमा 18/05/2024 13 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 2803 2470 0
Sub Total FY 2425 26 4940 0