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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141801891500/3880258 Family Id: 3880258
Name of Head of Household: अर्जुन लाल
: छिगन लाल
Category: OTH
Date of Registration: 6/2/2020
Address:
Villages:
Panchayat: चितावा
Block: कुचामन
District: नागौर(राजस्थान)
: NO Family Id: 3880258
: 931
S.No Name of Applicant Age Bank/Postoffice
1 अर्जुन लाल Male 43 RAJASTHAN MARUDHARA GRAMIN BANK
2 संतोष Female 36 RAJASTHAN MARUDHARA GRAMIN BANK


                  



S.No Name of Applicant
1 578310 अर्जुन लाल 05/06/2020~~15/06/2020~~11 10
2 685963 16/06/2020~~30/06/2020~~15 13
3 920719 01/07/2020~~15/07/2020~~15 13
4 1193195 16/07/2020~~31/07/2020~~16 14
5 1288231 01/08/2020~~15/08/2020~~15 13
6 1514038 01/09/2020~~15/09/2020~~15 13
7 1640720 16/09/2020~~30/09/2020~~15 13
8 1727315 01/10/2020~~15/10/2020~~15 13
9 1784319 16/10/2020~~31/10/2020~~16 14
10 1861408 01/11/2020~~15/11/2020~~15 13
11 1920072 16/11/2020~~23/11/2020~~8 7
12 2024302 01/12/2020~~15/12/2020~~15 13
13 650964 संतोष 01/07/2021~~15/07/2021~~15 13
14 775209 16/07/2021~~31/07/2021~~16 14
15 1003012 01/08/2021~~15/08/2021~~15 13
16 1226077 16/08/2021~~31/08/2021~~16 14
17 1429482 01/09/2021~~15/09/2021~~15 13
18 1650829 16/09/2021~~30/09/2021~~15 13
19 1825094 01/10/2021~~15/10/2021~~15 13
20 1965642 16/10/2021~~31/10/2021~~16 14
21 2356838 23/11/2021~~30/11/2021~~8 7
22 2734626 01/03/2024~~15/03/2024~~15 15
23 2860513 16/03/2024~~31/03/2024~~16 16
24 191483 01/05/2024~~15/05/2024~~15 15
25 385858 16/05/2024~~31/05/2024~~16 16
26 719285 16/06/2024~~30/06/2024~~15 15
27 1285241 16/09/2024~~30/09/2024~~15 15
28 1335059 01/10/2024~~15/10/2024~~15 15


S.No Name of Applicant Work Name
1 578310 अर्जुन लाल 05/06/2020~~15/06/2020~~11 10 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
2 685963 16/06/2020~~30/06/2020~~15 13 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
3 920719 01/07/2020~~15/07/2020~~15 13 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
4 1193195 16/07/2020~~31/07/2020~~16 14 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
5 1288231 01/08/2020~~15/08/2020~~15 13 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
6 1514038 01/09/2020~~15/09/2020~~15 13 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916)
7 1640720 16/09/2020~~30/09/2020~~15 13 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916)
8 1727315 01/10/2020~~15/10/2020~~15 13 05/20-21/1414 मॉडल तालाब निर्माण कार्य कंकराला तालाब (2714011418/WC/112908362915)
9 1784319 16/10/2020~~31/10/2020~~16 14 05/20-21/1414 मॉडल तालाब निर्माण कार्य कंकराला तालाब (2714011418/WC/112908362915)
10 1861408 01/11/2020~~15/11/2020~~15 13 05/20-21/1414 मॉडल तालाब निर्माण कार्य कंकराला तालाब (2714011418/WC/112908362915)
11 1920072 16/11/2020~~23/11/2020~~8 7 05/20-21/1414 मॉडल तालाब निर्माण कार्य कंकराला तालाब (2714011418/WC/112908362915)
12 2024302 01/12/2020~~15/12/2020~~15 13 05/20-21/1414 मॉडल तालाब निर्माण कार्य कंकराला तालाब (2714011418/WC/112908362915)
13 650964 संतोष 01/07/2021~~15/07/2021~~15 13 05/20-21/1453 Model tabab niman kariya Jodla Nada (2714011418/WC/112908362919)
14 775209 16/07/2021~~31/07/2021~~16 14 05/20-21/1453 Model tabab niman kariya Jodla Nada (2714011418/WC/112908362919)
15 1003012 01/08/2021~~15/08/2021~~15 13 05/20-21/1453 Model tabab niman kariya Jodla Nada (2714011418/WC/112908362919)
16 1226077 16/08/2021~~31/08/2021~~16 14 05/20-21/1453 Model tabab niman kariya Jodla Nada (2714011418/WC/112908362919)
17 1429482 01/09/2021~~15/09/2021~~15 13 05/20-21/1453 Model tabab niman kariya Jodla Nada (2714011418/WC/112908362919)
18 1650829 16/09/2021~~30/09/2021~~15 13 05/20-21/1453 Model tabab niman kariya Jodla Nada (2714011418/WC/112908362919)
19 1825094 01/10/2021~~15/10/2021~~15 13 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
20 1965642 16/10/2021~~31/10/2021~~16 14 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
21 2356838 23/11/2021~~30/11/2021~~8 7 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
22 2734626 01/03/2024~~15/03/2024~~15 15 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226)
23 2860513 16/03/2024~~31/03/2024~~16 16 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226)
24 191483 01/05/2024~~15/05/2024~~15 15 dopti talai chitawa ke pass nai nadi khdai me gad nikalana 06/22-23/1369 (2714011418/WC/112908644310)
25 385858 16/05/2024~~31/05/2024~~16 16 06/21-22/3932 Neta ki talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466416)
26 719285 16/06/2024~~30/06/2024~~15 15 dopti talai chitawa ke pass nai nadi khdai me gad nikalana 06/22-23/1369 (2714011418/WC/112908644310)
27 1285241 16/09/2024~~30/09/2024~~15 15 06/23-24/1151 GOGALI TALAI ME GAAD NIKALANA V JINODAWAR KARYE (2714011418/WC/112908704993)
28 1335059 01/10/2024~~15/10/2024~~15 15 06/23-24/1151 GOGALI TALAI ME GAAD NIKALANA V JINODAWAR KARYE (2714011418/WC/112908704993)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अर्जुन लाल 05/06/2020 6 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 6721 852 0
2 अर्जुन लाल 16/06/2020 9 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 7517 1701 0
3 अर्जुन लाल 01/07/2020 10 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 11370 1710 0
4 अर्जुन लाल 16/07/2020 7 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 14382 1078 0
5 अर्जुन लाल 01/08/2020 6 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 16018 876 0
6 अर्जुन लाल 01/09/2020 12 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916) 20638 1596 0
7 अर्जुन लाल 16/09/2020 13 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916) 22406 1963 0
8 अर्जुन लाल 01/10/2020 6 05/20-21/1414 मॉडल तालाब निर्माण कार्य कंकराला तालाब (2714011418/WC/112908362915) 24438 966 0
9 अर्जुन लाल 16/10/2020 9 05/20-21/1414 मॉडल तालाब निर्माण कार्य कंकराला तालाब (2714011418/WC/112908362915) 25163 1395 0
10 अर्जुन लाल 01/11/2020 1 05/20-21/1414 मॉडल तालाब निर्माण कार्य कंकराला तालाब (2714011418/WC/112908362915) 27050 160 0
Sub Total FY 2021 79 12297 0
11 संतोष 01/07/2021 5 05/20-21/1453 Model tabab niman kariya Jodla Nada (2714011418/WC/112908362919) 10662 970 0
12 संतोष 01/09/2021 5 05/20-21/1453 Model tabab niman kariya Jodla Nada (2714011418/WC/112908362919) 22129 980 0
Sub Total FY 2122 10 1950 0
13 संतोष 01/03/2024 11 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226) 26824 1485 0
14 संतोष 16/03/2024 5 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226) 27596 935 0
Sub Total FY 2324 16 2420 0
15 संतोष 01/05/2024 12 dopti talai chitawa ke pass nai nadi khdai me gad nikalana 06/22-23/1369 (2714011418/WC/112908644310) 2035 2016 0
16 संतोष 16/05/2024 5 06/21-22/3932 Neta ki talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466416) 4005 795 0
17 संतोष 16/06/2024 13 dopti talai chitawa ke pass nai nadi khdai me gad nikalana 06/22-23/1369 (2714011418/WC/112908644310) 6151 2730 0
18 संतोष 16/09/2024 11 06/23-24/1151 GOGALI TALAI ME GAAD NIKALANA V JINODAWAR KARYE (2714011418/WC/112908704993) 13464 2145 2145
Sub Total FY 2425 41 7686 2145