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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/7342781 Family Id: 7342781
Name of Head of Household: सोहन लाल
: गोपी राम जाट
Category: OTH
Date of Registration: 3/2/2008
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
: NO Family Id: 7342781
: 46
S.No Name of Applicant Age Bank/Postoffice
1 सोहन लाल Male 30
2 संतोष Female 37 Baroda Rajasthan Kshetriya Gramin Bank


                  



S.No Name of Applicant
1 1596598 सोहन लाल 02/09/2020~~15/09/2020~~14 12
2 1656459 संतोष 16/09/2021~~30/09/2021~~15 13
3 1879070 01/10/2021~~15/10/2021~~15 13
4 1958817 16/10/2021~~31/10/2021~~16 14
5 2120458 01/11/2021~~15/11/2021~~15 13
6 2462367 01/12/2021~~15/12/2021~~15 13
7 2194058 01/02/2023~~15/02/2023~~15 13
8 2391731 16/02/2023~~27/02/2023~~12 11
9 2552716 01/03/2023~~15/03/2023~~15 13
10 2701204 16/03/2023~~31/03/2023~~16 14
11 19192 01/04/2023~~15/04/2023~~15 13
12 78842 16/04/2023~~30/04/2023~~15 13
13 694228 16/06/2023~~30/06/2023~~15 13
14 824242 01/07/2023~~15/07/2023~~15 13
15 1149491 01/09/2023~~15/09/2023~~15 13
16 1232481 16/09/2023~~30/09/2023~~15 13
17 1267140 01/10/2023~~15/10/2023~~15 13
18 1356699 16/10/2023~~31/10/2023~~16 14
19 1468062 01/11/2023~~11/11/2023~~11 10
20 1639076 01/12/2023~~07/12/2023~~7 6
21 1900078 01/01/2024~~03/01/2024~~3 3
22 5976 01/04/2024~~15/04/2024~~15 15
23 129056 16/04/2024~~30/04/2024~~15 15
24 554060 01/06/2024~~15/06/2024~~15 15
25 1185338 01/08/2024~~15/08/2024~~15 15
26 1253568 01/09/2024~~15/09/2024~~15 15
27 1292154 16/09/2024~~30/09/2024~~15 15


S.No Name of Applicant Work Name
1 1596598 सोहन लाल 02/09/2020~~15/09/2020~~14 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
2 1656459 संतोष 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
3 1879070 01/10/2021~~15/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
4 1958817 16/10/2021~~31/10/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
5 2120458 01/11/2021~~15/11/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
6 2462367 01/12/2021~~15/12/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
7 2194058 01/02/2023~~15/02/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
8 2391731 16/02/2023~~27/02/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
9 2552716 01/03/2023~~15/03/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
10 2701204 16/03/2023~~31/03/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
11 19192 01/04/2023~~15/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
12 78842 16/04/2023~~30/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
13 694228 16/06/2023~~30/06/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
14 824242 01/07/2023~~15/07/2023~~15 26 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
15 1149491 01/09/2023~~15/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
16 1232481 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
17 1267140 01/10/2023~~15/10/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
18 1356699 16/10/2023~~31/10/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
19 1468062 01/11/2023~~11/11/2023~~11 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
20 1639076 01/12/2023~~07/12/2023~~7 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
21 1900078 01/01/2024~~03/01/2024~~3 3 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
22 5976 01/04/2024~~15/04/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
23 129056 16/04/2024~~30/04/2024~~15 30 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
24 554060 01/06/2024~~15/06/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
25 1185338 01/08/2024~~15/08/2024~~15 15 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
26 1253568 01/09/2024~~15/09/2024~~15 15 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339)
27 1292154 16/09/2024~~30/09/2024~~15 15 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 संतोष 16/09/2021 11 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23990 2145 0
2 संतोष 01/10/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28432 2400 0
3 संतोष 16/10/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 29049 2652 0
4 संतोष 01/11/2021 4 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 32266 800 0
5 संतोष 01/12/2021 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36667 2548 0
Sub Total FY 2122 53 10545 0
6 संतोष 01/02/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 25906 2280 0
7 संतोष 16/02/2023 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 27199 1568 0
8 संतोष 01/03/2023 7 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 28471 1400 0
9 संतोष 16/03/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 29868 2400 0
Sub Total FY 2223 39 7648 0
10 संतोष 01/04/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 350 1800 0
11 संतोष 16/04/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 813 2000 0
12 संतोष 16/06/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 3942 2600 0
13 संतोष 01/07/2023 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 5122 1680 0
14 संतोष 01/09/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 9577 2860 0
15 संतोष 16/09/2023 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 10906 1374 0
16 संतोष 01/10/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 11428 2860 0
17 संतोष 16/10/2023 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 13484 3220 0
18 संतोष 01/11/2023 7 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 14609 1435 0
19 संतोष 01/12/2023 4 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 17161 840 0
20 संतोष 01/01/2024 3 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 19903 600 0
Sub Total FY 2324 100 21269 0
21 संतोष 01/04/2024 6 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 219 1380 0
22 संतोष 16/04/2024 9 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 1548 2016 0
23 संतोष 01/06/2024 12 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 4896 2412 0
24 संतोष 01/08/2024 12 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 11320 2244 0
25 संतोष 01/09/2024 13 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339) 12700 3068 0
Sub Total FY 2425 52 11120 0