Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500515301965300/9258626-A Family Id: 9258626-A
Name of Head of Household: मनोहरलाल
: आनदाराम
Category: SC
Date of Registration: 1/5/2021
Address:
Villages:
Panchayat: झालामण्ड
Block: लूणी
District: जोधपुर(राजस्थान)
: NO Family Id: 9258626-A
:
S.No Name of Applicant Age Bank/Postoffice
1 मनोहरलाल Male 33
2 गीता Female 30 RAJASTHAN MARUDHARA GRAMIN BANK


                  



S.No Name of Applicant
1 1830846 गीता 25/01/2021~~09/02/2021~~16 14
2 2333203 10/03/2021~~24/03/2021~~15 13
3 662730 10/07/2021~~24/07/2021~~15 13
4 1515042 26/11/2021~~09/12/2021~~14 12
5 1611949 10/12/2021~~24/12/2021~~15 13
6 1795432 25/12/2021~~09/01/2022~~16 14
7 2410671 25/02/2022~~08/03/2022~~12 11
8 2553973 10/03/2022~~24/03/2022~~15 13
9 95592 25/04/2022~~09/05/2022~~15 13
10 389667 10/06/2022~~24/06/2022~~15 13
11 532955 25/06/2022~~09/07/2022~~15 13
12 628121 10/07/2022~~24/07/2022~~15 13
13 884796 11/11/2022~~24/11/2022~~14 12
14 974320 25/11/2022~~09/12/2022~~15 13
15 1096683 10/12/2022~~24/12/2022~~15 13
16 1241734 25/12/2022~~09/01/2023~~16 14
17 1417365 10/01/2023~~23/01/2023~~14 12
18 1590470 25/01/2023~~01/02/2023~~8 7
19 2072374 17/03/2023~~20/03/2023~~4 4
20 1024468 26/10/2023~~09/11/2023~~15 13
21 1086674 10/11/2023~~24/11/2023~~15 13
22 1136410 25/11/2023~~09/12/2023~~15 13
23 1207750 10/12/2023~~24/12/2023~~15 13
24 1322539 25/12/2023~~09/01/2024~~16 14
25 582414 10/07/2024~~24/07/2024~~15 15
26 693021 25/07/2024~~09/08/2024~~16 16


S.No Name of Applicant Work Name
1 1830846 गीता 25/01/2021~~09/02/2021~~16 14 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914)
2 2333203 10/03/2021~~24/03/2021~~15 13 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916)
3 662730 10/07/2021~~24/07/2021~~15 13 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916)
4 1515042 26/11/2021~~09/12/2021~~14 12 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
5 1611949 10/12/2021~~24/12/2021~~15 13 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039)
6 1795432 25/12/2021~~09/01/2022~~16 14 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039)
7 2410671 25/02/2022~~08/03/2022~~12 11 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036)
8 2553973 10/03/2022~~24/03/2022~~15 13 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036)
9 95592 25/04/2022~~09/05/2022~~15 13 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036)
10 389667 10/06/2022~~24/06/2022~~15 13 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036)
11 532955 25/06/2022~~09/07/2022~~15 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
12 628121 10/07/2022~~24/07/2022~~15 13 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036)
13 884796 11/11/2022~~24/11/2022~~14 12 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036)
14 974320 25/11/2022~~09/12/2022~~15 13 NIMBALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570762)
15 1096683 10/12/2022~~24/12/2022~~15 13 NIMBALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570762)
16 1241734 25/12/2022~~09/01/2023~~16 14 NIMBALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570762)
17 1417365 10/01/2023~~23/01/2023~~14 12 NIMBALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570762)
18 1590470 25/01/2023~~01/02/2023~~8 7 NIMBALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570762)
19 2072374 17/03/2023~~20/03/2023~~4 4 JOJARINANDI PUL SARDAR SAMAD ROAD KA CHUTRA NDI TAS BADH BHACHAV WORK (2715005153/LD/112908445045)
20 1024468 26/10/2023~~09/11/2023~~15 13 JOJARINANDI PUL SARDAR SAMAD ROAD KA CHUTRA NDI TAS BADH BHACHAV WORK (2715005153/LD/112908445045)
21 1086674 10/11/2023~~24/11/2023~~15 13 GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA (2715005153/FP/112908293926)
22 1136410 25/11/2023~~09/12/2023~~15 13 GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA (2715005153/FP/112908293926)
23 1207750 10/12/2023~~24/12/2023~~15 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
24 1322539 25/12/2023~~09/01/2024~~16 14 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493)
25 582414 10/07/2024~~24/07/2024~~15 15 SHREE NANDESHWAR GOUSHALA KE PASS JHALAMAND ME VARKASHAROPAN (2715005153/DP/112908956945)
26 693021 25/07/2024~~09/08/2024~~16 16 SHREE NANDESHWAR GOUSHALA KE PASS JHALAMAND ME VARKASHAROPAN (2715005153/DP/112908956945)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गीता 25/01/2021 13 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914) 22440 1300 0
2 गीता 10/03/2021 11 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916) 28523 1771 0
Sub Total FY 2021 24 3071 0
3 गीता 10/07/2021 11 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916) 6285 1760 0
4 गीता 10/12/2021 12 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039) 15609 1404 0
5 गीता 25/12/2021 7 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039) 17337 707 0
6 गीता 25/02/2022 10 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036) 25130 1150 0
7 गीता 10/03/2022 6 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036) 26826 702 0
Sub Total FY 2122 46 5723 0
8 गीता 25/04/2022 12 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036) 1430 1452 0
9 गीता 10/06/2022 9 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036) 6342 1746 0
10 गीता 25/06/2022 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 8598 2158 0
11 गीता 10/07/2022 13 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036) 9872 1950 0
12 गीता 10/11/2022 11 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036) 13336 2068 0
13 गीता 25/11/2022 8 NIMBALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570762) 14393 1720 0
14 गीता 10/12/2022 7 NIMBALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570762) 15957 1470 0
15 गीता 25/12/2022 6 NIMBALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570762) 17787 1200 0
16 गीता 10/01/2023 11 NIMBALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570762) 20065 1980 0
17 गीता 25/01/2023 6 NIMBALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570762) 21946 1020 0
18 गीता 10/03/2023 4 JOJARINANDI PUL SARDAR SAMAD ROAD KA CHUTRA NDI TAS BADH BHACHAV WORK (2715005153/LD/112908445045) 27489 648 0
Sub Total FY 2223 100 17412 0
19 गीता 25/10/2023 11 JOJARINANDI PUL SARDAR SAMAD ROAD KA CHUTRA NDI TAS BADH BHACHAV WORK (2715005153/LD/112908445045) 9472 1870 0
20 गीता 10/11/2023 11 GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA (2715005153/FP/112908293926) 10275 2090 0
21 गीता 25/11/2023 12 GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA (2715005153/FP/112908293926) 10839 2136 0
22 गीता 25/12/2023 13 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908660493) 12994 1950 0
Sub Total FY 2324 47 8046 0
23 गीता 25/07/2024 4 SHREE NANDESHWAR GOUSHALA KE PASS JHALAMAND ME VARKASHAROPAN (2715005153/DP/112908956945) 7828 400 0
Sub Total FY 2425 4 400 0