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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/51510017-B Family Id: 51510017-B
Name of Head of Household: रूघा राम
: सोना राम
Category: OTH
Date of Registration: 11/1/2021
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
: NO Family Id: 51510017-B
:
S.No Name of Applicant Age Bank/Postoffice
1 रूघा राम Male 25 UCO Bank
2 मूली Female 24 UCO Bank


                  



S.No Name of Applicant
1 1474971 मूली 22/11/2021~~06/12/2021~~15 13
2 1474970 रूघा राम 22/11/2021~~06/12/2021~~15 13
3 964353 मूली 22/11/2022~~06/12/2022~~15 13
4 964352 रूघा राम 22/11/2022~~06/12/2022~~15 13
5 1587015 मूली 22/01/2023~~06/02/2023~~16 14
6 1587014 रूघा राम 22/01/2023~~06/02/2023~~16 14
7 1741616 07/02/2023~~21/02/2023~~15 13
8 319371 मूली 22/05/2023~~06/06/2023~~16 14
9 319370 रूघा राम 22/05/2023~~06/06/2023~~16 14
10 775121 मूली 07/08/2023~~21/08/2023~~15 13
11 775120 रूघा राम 07/08/2023~~21/08/2023~~15 13
12 1323311 मूली 22/12/2023~~06/01/2024~~16 14
13 1323310 रूघा राम 22/12/2023~~06/01/2024~~16 14
14 1803992 मूली 24/02/2024~~06/03/2024~~12 12
15 1803991 रूघा राम 24/02/2024~~06/03/2024~~12 12


S.No Name of Applicant Work Name
1 1474971 मूली 22/11/2021~~06/12/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
2 1474970 रूघा राम 22/11/2021~~06/12/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
3 964353 मूली 22/11/2022~~06/12/2022~~15 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)
4 964352 रूघा राम 22/11/2022~~06/12/2022~~15 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)
5 1587015 मूली 22/01/2023~~06/02/2023~~16 14 basnadi modal talab vikas kraya (2715002042/WC/112908468723)
6 1587014 रूघा राम 22/01/2023~~06/02/2023~~16 14 basnadi modal talab vikas kraya (2715002042/WC/112908468723)
7 1741616 07/02/2023~~21/02/2023~~15 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723)
8 319371 मूली 22/05/2023~~06/06/2023~~16 14 basnadi modal talab vikas kraya (2715002042/WC/112908468723)
9 319370 रूघा राम 22/05/2023~~06/06/2023~~16 14 basnadi modal talab vikas kraya (2715002042/WC/112908468723)
10 775121 मूली 07/08/2023~~21/08/2023~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
11 775120 रूघा राम 07/08/2023~~21/08/2023~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
12 1323311 मूली 22/12/2023~~06/01/2024~~16 14 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640)
13 1323310 रूघा राम 22/12/2023~~06/01/2024~~16 14 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640)
14 1803992 मूली 24/02/2024~~06/03/2024~~12 12 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640)
15 1803991 रूघा राम 24/02/2024~~06/03/2024~~12 12 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मूली 22/11/2021 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935) 20922 2600 0
2 रूघा राम 22/11/2021 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935) 20922 2600 0
Sub Total FY 2122 26 5200 0
3 मूली 22/11/2022 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950) 26538 2795 0
4 रूघा राम 22/11/2022 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950) 26538 2795 0
5 मूली 22/01/2023 12 basnadi modal talab vikas kraya (2715002042/WC/112908468723) 34349 2640 0
6 रूघा राम 22/01/2023 12 basnadi modal talab vikas kraya (2715002042/WC/112908468723) 34349 2640 0
7 रूघा राम 07/02/2023 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723) 36696 2860 0
Sub Total FY 2223 63 13730 0
8 मूली 22/05/2023 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723) 5244 2912 0
9 रूघा राम 22/05/2023 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723) 5244 2912 0
10 मूली 07/08/2023 11 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 14828 2640 0
11 रूघा राम 07/08/2023 11 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 14828 2640 0
12 मूली 22/12/2023 13 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640) 24530 3146 0
13 रूघा राम 22/12/2023 13 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640) 24530 3146 0
Sub Total FY 2324 74 17396 0