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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100309303883100/2176617 Family Id: 2176617
Name of Head of Household: हंसराज
: हजारीलाल
Category: ST
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: जीरोद
Block: अटरु
District: बरन(राजस्थान)
: NO Family Id: 2176617
:
S.No Name of Applicant Age Bank/Postoffice
1 हंसराज Male 41 Baroda Rajasthan Kshetriya Gramin Bank
2 सुशर बाई Female 37 Baroda Rajasthan Kshetriya Gramin Bank
3 प्रियंका Female 18


                  



S.No Name of Applicant
1 250353 सुशर बाई 10/05/2019~~24/05/2019~~15 13
2 369429 25/05/2019~~09/06/2019~~16 14
3 477325 10/06/2019~~24/06/2019~~15 13
4 479306 हंसराज 10/06/2019~~24/06/2019~~15 13
5 572783 25/06/2019~~09/07/2019~~15 13
6 720316 सुशर बाई 25/10/2019~~09/11/2019~~16 14
7 720315 हंसराज 25/10/2019~~09/11/2019~~16 14


S.No Name of Applicant Work Name
1 250353 सुशर बाई 10/05/2019~~24/05/2019~~15 13 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305)
2 369429 25/05/2019~~09/06/2019~~16 14 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305)
3 477325 10/06/2019~~24/06/2019~~15 13 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305)
4 479306 हंसराज 10/06/2019~~24/06/2019~~15 13 GODAM NIRAM CHARAGAH VIKAS MAY PANCHAFAL JIROD (2731003093/FG/2701073043)
5 572783 25/06/2019~~09/07/2019~~15 13 आंगनबाडी भवन बोकडा (2731003093/AV/1814)
6 720316 सुशर बाई 25/10/2019~~09/11/2019~~16 14 आंगनबाडी भवन बोकडा (2731003093/AV/1814)
7 720315 हंसराज 25/10/2019~~09/11/2019~~16 14 आंगनबाडी भवन बोकडा (2731003093/AV/1814)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सुशर बाई 10/05/2019 7 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305) 3788 749 0
2 सुशर बाई 25/05/2019 12 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305) 6133 1368 0
3 सुशर बाई 10/06/2019 11 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305) 8111 1155 0
Sub Total FY 1920 30 3272 0