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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893700/7358853 Family Id: 7358853
Name of Head of Household: bimla
: Gumana Ram
Category: OTH
Date of Registration: 6/6/2008
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
: NO Family Id: 7358853
:
S.No Name of Applicant Age Bank/Postoffice
1 bimla Female 28 RAJASTHAN MARUDHARA GRAMIN BANK
2 Gumana Ram Male 30


                  



S.No Name of Applicant
1 404068 bimla 16/05/2019~~31/05/2019~~16 14
2 579770 01/06/2019~~15/06/2019~~15 13
3 736533 16/06/2019~~30/06/2019~~15 13
4 879552 01/07/2019~~15/07/2019~~15 13
5 983654 16/07/2019~~31/07/2019~~16 14
6 1342787 16/11/2019~~30/11/2019~~15 13
7 1434646 01/12/2019~~15/12/2019~~15 13
8 1582437 17/12/2019~~31/12/2019~~15 13
9 1682020 01/01/2020~~15/01/2020~~15 13
10 120553 02/05/2020~~15/05/2020~~14 12
11 720949 16/06/2020~~30/06/2020~~15 13
12 919365 01/07/2020~~15/07/2020~~15 13
13 1142479 16/07/2020~~31/07/2020~~16 14
14 1349788 01/08/2020~~15/08/2020~~15 13
15 1855272 01/11/2020~~15/11/2020~~15 13
16 1935768 16/11/2020~~30/11/2020~~15 13
17 2052983 01/12/2020~~15/12/2020~~15 13
18 2228989 16/12/2020~~31/12/2020~~16 14
19 2363415 01/01/2021~~15/01/2021~~15 13
20 2545039 16/01/2021~~31/01/2021~~16 14
21 2769827 01/02/2021~~07/02/2021~~7 6
22 3153417 26/02/2021~~28/02/2021~~3 3
23 51850 01/04/2021~~15/04/2021~~15 13
24 150367 16/04/2021~~30/04/2021~~15 13
25 649888 01/07/2021~~15/07/2021~~15 13
26 2553154 06/12/2021~~15/12/2021~~10 9
27 2839819 01/01/2022~~15/01/2022~~15 13
28 3057460 16/01/2022~~31/01/2022~~16 14
29 3295397 01/02/2022~~15/02/2022~~15 13
30 3462529 16/02/2022~~28/02/2022~~13 12
31 3641329 01/03/2022~~15/03/2022~~15 13
32 3784722 16/03/2022~~31/03/2022~~16 14
33 386551 21/05/2022~~31/05/2022~~11 10
34 433483 01/06/2022~~15/06/2022~~15 13
35 1224313 01/11/2022~~15/11/2022~~15 13
36 1335142 16/11/2022~~30/11/2022~~15 13
37 1444505 01/12/2022~~15/12/2022~~15 13
38 1683865 16/12/2022~~31/12/2022~~16 14
39 2017734 16/01/2023~~31/01/2023~~16 14
40 2241100 01/02/2023~~15/02/2023~~15 13
41 1767754 16/12/2023~~31/12/2023~~16 14
42 217638 01/05/2024~~15/05/2024~~15 15


S.No Name of Applicant Work Name
1 404068 bimla 16/05/2019~~31/05/2019~~16 14 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
2 579770 01/06/2019~~15/06/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
3 736533 16/06/2019~~30/06/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
4 879552 01/07/2019~~15/07/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
5 983654 16/07/2019~~31/07/2019~~16 14 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
6 1342787 16/11/2019~~30/11/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
7 1434646 01/12/2019~~15/12/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
8 1582437 17/12/2019~~31/12/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
9 1682020 01/01/2020~~15/01/2020~~15 13 05/18-19/4331 MODAL TALAB NIRMAAN KARIYE RETALI TALAI (2714011410/WC/112908313019)
10 120553 02/05/2020~~15/05/2020~~14 12 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
11 720949 16/06/2020~~30/06/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
12 919365 01/07/2020~~15/07/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
13 1142479 16/07/2020~~31/07/2020~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
14 1349788 01/08/2020~~15/08/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
15 1855272 01/11/2020~~15/11/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
16 1935768 16/11/2020~~30/11/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
17 2052983 01/12/2020~~15/12/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
18 2228989 16/12/2020~~31/12/2020~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
19 2363415 01/01/2021~~15/01/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
20 2545039 16/01/2021~~31/01/2021~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
21 2769827 01/02/2021~~07/02/2021~~7 6 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
22 3153417 26/02/2021~~28/02/2021~~3 3 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
23 51850 01/04/2021~~15/04/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
24 150367 16/04/2021~~30/04/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
25 649888 01/07/2021~~15/07/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
26 2553154 06/12/2021~~15/12/2021~~10 9 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
27 2839819 01/01/2022~~15/01/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
28 3057460 16/01/2022~~31/01/2022~~16 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
29 3295397 01/02/2022~~15/02/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
30 3462529 16/02/2022~~28/02/2022~~13 12 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
31 3641329 01/03/2022~~15/03/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
32 3784722 16/03/2022~~31/03/2022~~16 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
33 386551 21/05/2022~~31/05/2022~~11 10 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
34 433483 01/06/2022~~15/06/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
35 1224313 01/11/2022~~15/11/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
36 1335142 16/11/2022~~30/11/2022~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
37 1444505 01/12/2022~~15/12/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
38 1683865 16/12/2022~~31/12/2022~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
39 2017734 16/01/2023~~31/01/2023~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
40 2241100 01/02/2023~~15/02/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
41 1767754 16/12/2023~~31/12/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
42 217638 01/05/2024~~15/05/2024~~15 15 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 bimla 16/05/2019 10 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 4952 1420 0
2 bimla 01/06/2019 12 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 6787 1656 0
3 bimla 16/06/2019 7 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 8819 1071 0
4 bimla 01/07/2019 2 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 10365 296 0
5 bimla 16/07/2019 10 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 11554 1240 0
6 bimla 01/12/2019 10 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 18625 1390 0
7 bimla 01/01/2020 11 05/18-19/4331 MODAL TALAB NIRMAAN KARIYE RETALI TALAI (2714011410/WC/112908313019) 21307 1375 0
Sub Total FY 1920 62 8448 0
8 bimla 16/06/2020 10 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 8475 1320 0
9 bimla 01/07/2020 10 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 10570 1330 0
10 bimla 16/07/2020 11 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 12751 1474 0
11 bimla 01/11/2020 8 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 26459 1152 0
12 bimla 16/11/2020 9 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 28450 1386 0
13 bimla 01/12/2020 7 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 30371 1134 0
14 bimla 16/12/2020 10 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 32064 1550 0
15 bimla 01/01/2021 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 33267 2340 0
16 bimla 16/01/2021 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 35264 2431 0
17 bimla 01/02/2021 6 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 37808 1320 0
18 bimla 16/02/2021 2 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 41457 428 0
Sub Total FY 2021 99 15865 0
19 bimla 01/04/2021 10 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 1360 2010 0
20 bimla 16/04/2021 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 2441 2353 0
21 bimla 01/07/2021 1 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 10619 189 0
22 bimla 01/01/2022 12 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 39939 2508 0
23 bimla 16/01/2022 10 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 42136 2160 0
24 bimla 01/02/2022 12 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 45077 2568 0
25 bimla 16/02/2022 7 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 46007 1456 0
26 bimla 16/03/2022 1 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 49898 209 0
Sub Total FY 2122 66 13453 0
27 bimla 01/06/2022 1 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 5541 201 0
28 bimla 01/11/2022 5 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 16158 1010 0
29 bimla 16/11/2022 2 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 17274 382 0
30 bimla 01/12/2022 7 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 18588 1330 0
31 bimla 16/12/2022 11 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 21057 2035 0
32 bimla 16/01/2023 12 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 24478 2244 0
33 bimla 01/02/2023 9 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 26100 1665 0
Sub Total FY 2223 47 8867 0
34 bimla 16/12/2023 12 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 18656 2280 0
Sub Total FY 2324 12 2280 0