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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141801891500/3880027 Family Id: 3880027
Name of Head of Household: मुकेश कुमार
: ओमप्रकाश
Category: OTH
Date of Registration: 6/12/2020
Address:
Villages:
Panchayat: चितावा
Block: कुचामन
District: नागौर(राजस्थान)
: NO Family Id: 3880027
: 373
S.No Name of Applicant Age Bank/Postoffice
1 मुकेश कुमार Male 29 Punjab National Bank
2 संतोष Female 28


                  



S.No Name of Applicant
1 1530360 मुकेश कुमार 01/09/2020~~15/09/2020~~15 13
2 1639789 16/09/2020~~30/09/2020~~15 13
3 1013334 01/08/2023~~15/08/2023~~15 13
4 1090245 16/08/2023~~31/08/2023~~16 14
5 1163710 01/09/2023~~15/09/2023~~15 13
6 1218392 16/09/2023~~30/09/2023~~15 13
7 1383962 17/10/2023~~31/10/2023~~15 13
8 1461738 01/11/2023~~15/11/2023~~15 13
9 1554410 16/11/2023~~30/11/2023~~15 13
10 1638285 01/12/2023~~15/12/2023~~15 13
11 1744566 16/12/2023~~31/12/2023~~16 14
12 1936934 01/01/2024~~15/01/2024~~15 13
13 2138672 16/01/2024~~18/01/2024~~3 3
14 2581521 16/02/2024~~20/02/2024~~5 5
15 380975 16/05/2024~~31/05/2024~~16 16
16 381423 संतोष 16/05/2024~~31/05/2024~~16 16
17 1318506 मुकेश कुमार 17/09/2024~~30/09/2024~~14 14


S.No Name of Applicant Work Name
1 1530360 मुकेश कुमार 01/09/2020~~15/09/2020~~15 13 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916)
2 1639789 16/09/2020~~30/09/2020~~15 13 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916)
3 1013334 01/08/2023~~15/08/2023~~15 13 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316)
4 1090245 16/08/2023~~31/08/2023~~16 14 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316)
5 1163710 01/09/2023~~15/09/2023~~15 13 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316)
6 1218392 16/09/2023~~30/09/2023~~15 13 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316)
7 1383962 17/10/2023~~31/10/2023~~15 13 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316)
8 1461738 01/11/2023~~15/11/2023~~15 13 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316)
9 1554410 16/11/2023~~30/11/2023~~15 13 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316)
10 1638285 01/12/2023~~15/12/2023~~15 13 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316)
11 1744566 16/12/2023~~31/12/2023~~16 14 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316)
12 1936934 01/01/2024~~15/01/2024~~15 13 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316)
13 2138672 16/01/2024~~18/01/2024~~3 3 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316)
14 2581521 16/02/2024~~20/02/2024~~5 5 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097)
15 380975 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)
16 381423 संतोष 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)
17 1318506 मुकेश कुमार 17/09/2024~~30/09/2024~~14 14 06/23-24/1231 CC BLOCK NIRMAN KARYE MUKHYE RASTE SE BHANWARLAL KE GHAR TAK (2714011418/RC/112908753406)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मुकेश कुमार 01/09/2020 8 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916) 20646 1064 0
Sub Total FY 2021 8 1064 0
2 मुकेश कुमार 01/08/2023 12 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316) 7577 2220 0
3 मुकेश कुमार 16/08/2023 7 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316) 8930 1288 0
4 मुकेश कुमार 01/09/2023 11 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316) 10280 2068 0
5 मुकेश कुमार 16/09/2023 13 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316) 11059 2600 0
6 मुकेश कुमार 16/10/2023 8 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316) 13902 1440 0
7 मुकेश कुमार 01/11/2023 8 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316) 14624 1440 0
8 मुकेश कुमार 16/11/2023 2 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316) 16684 346 0
9 मुकेश कुमार 01/12/2023 8 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316) 17498 1400 0
10 मुकेश कुमार 16/12/2023 13 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316) 18265 2470 0
11 मुकेश कुमार 01/01/2024 11 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316) 19778 2112 0
12 मुकेश कुमार 16/01/2024 1 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316) 21852 190 0
13 मुकेश कुमार 16/02/2024 5 06/22-23/1394 GREWAL SADAK NIRMAN KARYE SIKAR ROAD SE NETA KI TALAI TAK (2714011418/RC/112908167097) 25190 915 0
Sub Total FY 2324 99 18489 0
14 मुकेश कुमार 16/05/2024 5 06/21-22/3932 Neta ki talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466416) 3998 740 0
Sub Total FY 2425 5 740 0