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National Rural Employment Guarantee Act
Job card No.: RJ-271500204401918000/9405835-A Family Id: 9405835-A
Name of Head of Household: मूलाराम
: पन्‍नाराम
Category: SC
Date of Registration: 3/24/2008
Address:
Villages:
Panchayat: घंटियाली
Block: बाप
District: जोधपुर(राजस्थान)
: NO Family Id: 9405835-A
:
S.No Name of Applicant Age /
1 मूलाराम Male 21 UCO Bank
2 हीरादेवी Female 20 UCO Bank
3 सुगनी Female 49


                  



S.No Name of Applicant
1 261403 मूलाराम 28/05/2020~~12/06/2020~~16 14
2 457105 13/06/2020~~27/06/2020~~15 13
3 457106 हीरादेवी 13/06/2020~~27/06/2020~~15 13
4 868929 मूलाराम 13/07/2020~~27/07/2020~~15 13
5 1026798 28/07/2020~~12/08/2020~~16 14
6 1026799 हीरादेवी 28/07/2020~~12/08/2020~~16 14
7 1102715 मूलाराम 13/08/2020~~27/08/2020~~15 13
8 562777 हीरादेवी 01/07/2021~~15/07/2021~~15 13
9 2196812 04/02/2022~~18/02/2022~~15 13
10 48338 मूलाराम 10/04/2022~~24/04/2022~~15 13
11 48339 हीरादेवी 10/04/2022~~20/04/2022~~11 10
12 931832 19/11/2022~~03/12/2022~~15 13
13 1050552 04/12/2022~~18/12/2022~~15 13
14 1198228 19/12/2022~~03/01/2023~~16 14
15 1362907 04/01/2023~~18/01/2023~~15 13
16 1559971 20/01/2023~~03/02/2023~~15 13
17 1715953 04/02/2023~~18/02/2023~~15 13
18 1286116 19/12/2023~~03/01/2024~~16 14
19 1409146 04/01/2024~~18/01/2024~~15 13
20 1549701 19/01/2024~~03/02/2024~~16 14
21 1650545 04/02/2024~~18/02/2024~~15 13
22 1766340 19/02/2024~~03/03/2024~~14 12


S.No Name of Applicant Work Name
1 261403 मूलाराम 28/05/2020~~12/06/2020~~16 14 मुक्तिधाम विकास प्रोजेक्ट ख.न. 263/6 (2715002044/AV/112908271109)
2 457105 13/06/2020~~27/06/2020~~15 13 मुक्तिधाम विकास प्रोजेक्ट ख.न.270 (2715002044/AV/112908271110)
3 457106 हीरादेवी 13/06/2020~~27/06/2020~~15 13 मुक्तिधाम विकास प्रोजेक्ट ख.न.270 (2715002044/AV/112908271110)
4 868929 मूलाराम 13/07/2020~~27/07/2020~~15 13 माँडल तालाब खुदाई बंधाई कार्य खाजुसर (2715002044/WC/112908268913)
5 1026798 28/07/2020~~12/08/2020~~16 14 MODEL TALAAB KHUDAI BANDHAI GHANTIYALI (2715002044/WC/112908338966)
6 1026799 हीरादेवी 28/07/2020~~12/08/2020~~16 14 MODEL TALAAB KHUDAI BANDHAI GHANTIYALI (2715002044/WC/112908338966)
7 1102715 मूलाराम 13/08/2020~~27/08/2020~~15 13 MODEL TALAAB KHUDAI BANDHAI GHANTIYALI (2715002044/WC/112908338966)
8 562777 हीरादेवी 01/07/2021~~15/07/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
9 2196812 04/02/2022~~18/02/2022~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
10 48338 मूलाराम 10/04/2022~~24/04/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ133447144 (2715002094/IF/IAY/2156588)
11 48339 हीरादेवी 10/04/2022~~20/04/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ133447144 (2715002094/IF/IAY/2156588)
12 931832 19/11/2022~~03/12/2022~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
13 1050552 04/12/2022~~18/12/2022~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
14 1198228 19/12/2022~~03/01/2023~~16 14 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
15 1362907 04/01/2023~~18/01/2023~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
16 1559971 20/01/2023~~03/02/2023~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
17 1715953 04/02/2023~~18/02/2023~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
18 1286116 19/12/2023~~03/01/2024~~16 14 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
19 1409146 04/01/2024~~18/01/2024~~15 13 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
20 1549701 19/01/2024~~03/02/2024~~16 14 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
21 1650545 04/02/2024~~18/02/2024~~15 13 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
22 1766340 19/02/2024~~03/03/2024~~14 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मूलाराम 28/05/2020 13 मुक्तिधाम विकास प्रोजेक्ट ख.न. 263/6 (2715002044/AV/112908271109) 5205 2366 0
2 मूलाराम 13/06/2020 13 मुक्तिधाम विकास प्रोजेक्ट ख.न.270 (2715002044/AV/112908271110) 7789 2275 0
3 हीरादेवी 13/06/2020 13 मुक्तिधाम विकास प्रोजेक्ट ख.न.270 (2715002044/AV/112908271110) 7789 2275 0
4 मूलाराम 28/07/2020 14 MODEL TALAAB KHUDAI BANDHAI GHANTIYALI (2715002044/WC/112908338966) 15681 2436 0
5 हीरादेवी 28/07/2020 14 MODEL TALAAB KHUDAI BANDHAI GHANTIYALI (2715002044/WC/112908338966) 15681 2436 0
6 मूलाराम 13/08/2020 12 MODEL TALAAB KHUDAI BANDHAI GHANTIYALI (2715002044/WC/112908338966) 18516 2052 0
Sub Total FY 2021 79 13840 0
7 हीरादेवी 01/07/2021 12 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 9792 2400 0
8 हीरादेवी 04/02/2022 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 30807 2535 0
Sub Total FY 2122 25 4935 0
9 मूलाराम 10/04/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ133447144 (2715002094/IF/IAY/2156588) 807 2873 0
10 हीरादेवी 10/04/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ133447144 (2715002094/IF/IAY/2156588) 807 2210 0
11 हीरादेवी 19/11/2022 11 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 26113 2255 0
12 हीरादेवी 04/12/2022 11 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 27746 2233 0
13 हीरादेवी 19/12/2022 14 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 29541 2800 0
14 हीरादेवी 04/01/2023 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 31545 2400 0
15 हीरादेवी 19/01/2023 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 33938 2424 0
16 हीरादेवी 04/02/2023 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 36106 2665 0
Sub Total FY 2223 96 19860 0
17 हीरादेवी 19/12/2023 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 24057 2652 0
18 हीरादेवी 04/01/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 25984 2460 0
19 हीरादेवी 19/01/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 28039 2520 0
20 हीरादेवी 04/02/2024 13 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 29571 2600 0
21 हीरादेवी 19/02/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 31436 2520 0
Sub Total FY 2324 61 12752 0