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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/7319690-A Family Id: 7319690-A
घर के मुखिया का नाम: महेंद्र कुमार
: किशन शर्मा
Category: OTH
Date of Registration: 6/13/2019
Address:
Villages:
पंचायत: सुद्रासन
ब्लॉक: डीडवाना
District: नागौर(राजस्थान)
: NO Family Id: 7319690-A
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 महेंद्र कुमार Male 42
2 अन्जू देवी Female 40 Punjab National Bank


                  



क्रम संख्या Name of Applicant
1 696761 अन्जू देवी 16/06/2019~~30/06/2019~~15 13
2 856442 01/07/2019~~15/07/2019~~15 13
3 1120093 01/09/2019~~15/09/2019~~15 13
4 1148766 16/09/2019~~30/09/2019~~15 13
5 1198953 01/10/2019~~15/10/2019~~15 13
6 1248297 16/10/2019~~31/10/2019~~16 14
7 1457937 01/09/2021~~15/09/2021~~15 13
8 1646393 16/09/2021~~30/09/2021~~15 13
9 2133061 01/11/2021~~15/11/2021~~15 13
10 2929593 01/01/2022~~15/01/2022~~15 13
11 3130745 16/01/2022~~31/01/2022~~16 14
12 3326042 01/02/2022~~15/02/2022~~15 13
13 3431230 16/02/2022~~28/02/2022~~13 12
14 3587888 01/03/2022~~15/03/2022~~15 13
15 3821610 25/03/2022~~31/03/2022~~7 6
16 3821609 महेंद्र कुमार 25/03/2022~~26/03/2022~~2 2
17 712857 अन्जू देवी 17/06/2022~~30/06/2022~~14 12
18 1364979 16/11/2022~~30/11/2022~~15 13
19 1449342 01/12/2022~~15/12/2022~~15 13
20 1689535 16/12/2022~~31/12/2022~~16 14
21 1857660 01/01/2023~~15/01/2023~~15 13
22 2045434 16/01/2023~~31/01/2023~~16 14
23 2220939 01/02/2023~~15/02/2023~~15 13
24 2362020 17/02/2023~~28/02/2023~~12 11
25 76076 16/04/2023~~30/04/2023~~15 13
26 497232 02/06/2023~~15/06/2023~~14 12
27 835061 01/07/2023~~15/07/2023~~15 13
28 946968 16/07/2023~~31/07/2023~~16 14
29 1007884 01/08/2023~~15/08/2023~~15 13
30 1096815 16/08/2023~~31/08/2023~~16 14
31 1181320 01/09/2023~~15/09/2023~~15 13
32 1241420 17/09/2023~~30/09/2023~~14 12
33 1353709 16/10/2023~~31/10/2023~~16 14
34 1738271 16/12/2023~~31/12/2023~~16 14
35 1974468 01/01/2024~~15/01/2024~~15 13
36 2167737 16/01/2024~~31/01/2024~~16 14
37 2412122 03/02/2024~~15/02/2024~~13 12
38 2606676 18/02/2024~~29/02/2024~~12 11
39 2712800 01/03/2024~~15/03/2024~~15 15
40 2990403 23/03/2024~~25/03/2024~~3 3
41 1021703 01/07/2024~~15/07/2024~~15 15
42 1274430 02/09/2024~~15/09/2024~~14 14
43 1308495 16/09/2024~~30/09/2024~~15 15
44 1381678 04/10/2024~~15/10/2024~~12 12


क्रम संख्या Name of Applicant Work Name
1 696761 अन्जू देवी 16/06/2019~~30/06/2019~~15 13 Khel Maidan Vikas Work Govt. Senior Secondary School - Sudrasan (2714002067/AV/112908273518)
2 856442 01/07/2019~~15/07/2019~~15 13 Khel Maidan Vikas Work Govt. Senior Secondary School - Sudrasan (2714002067/AV/112908273518)
3 1120093 01/09/2019~~15/09/2019~~15 13 Khel Maidan Vikas Work Govt. Senior Secondary School - Sudrasan (2714002067/AV/112908273518)
4 1148766 16/09/2019~~30/09/2019~~15 13 Khel Maidan Vikas Work Govt. Senior Secondary School - Sudrasan (2714002067/AV/112908273518)
5 1198953 01/10/2019~~15/10/2019~~15 13 Khel Maidan Vikas Work Govt. Senior Secondary School - Sudrasan (2714002067/AV/112908273518)
6 1248297 16/10/2019~~31/10/2019~~16 14 CC Block Road Nirman With Nali Main Road Se Ramdev Ram Regar Ke Ghar Ki Taraf 700 Feet (2714002067/RC/112908320696)
7 1457937 01/09/2021~~15/09/2021~~15 13 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720)
8 1646393 16/09/2021~~30/09/2021~~15 13 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720)
9 2133061 01/11/2021~~15/11/2021~~15 13 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423)
10 2929593 01/01/2022~~15/01/2022~~15 13 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423)
11 3130745 16/01/2022~~31/01/2022~~16 14 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423)
12 3326042 01/02/2022~~15/02/2022~~15 13 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423)
13 3431230 16/02/2022~~28/02/2022~~13 12 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
14 3587888 01/03/2022~~15/03/2022~~15 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
15 3821610 25/03/2022~~31/03/2022~~7 6 Leswa nadiya khokharo ka bas (2714002067/WC/112908481713)
16 3821609 महेंद्र कुमार 25/03/2022~~26/03/2022~~2 2 Leswa nadiya khokharo ka bas (2714002067/WC/112908481713)
17 712857 अन्जू देवी 17/06/2022~~30/06/2022~~14 12 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720)
18 1364979 16/11/2022~~30/11/2022~~15 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
19 1449342 01/12/2022~~15/12/2022~~15 13 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720)
20 1689535 16/12/2022~~31/12/2022~~16 14 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710)
21 1857660 01/01/2023~~15/01/2023~~15 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE BHANWARLAL TULCCHA RAM (2714002067/IF/112908756171)
22 2045434 16/01/2023~~31/01/2023~~16 14 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710)
23 2220939 01/02/2023~~15/02/2023~~15 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE MANOHAR LAL DEVA RAM (2714002067/IF/112908714570)
24 2362020 17/02/2023~~28/02/2023~~12 11 खेल मेदान विस्तार कार्य रा॰ उ॰ मा॰ वि॰ क्यामसर (2714002067/AV/112908420541)
25 76076 16/04/2023~~30/04/2023~~15 13 Niji Tanka and cattle shed nirman kary Babu Lal/Gulab Ram ram ke khet me (2714002067/IF/112908689850)
26 497232 02/06/2023~~15/06/2023~~14 12 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RATAN LAL SHAITAN SINGH (2714002067/IF/112908714601)
27 835061 01/07/2023~~15/07/2023~~15 13 Niji Tanka and cattle shed nirman kary Babu Lal/Gulab Ram ram ke khet me (2714002067/IF/112908689850)
28 946968 16/07/2023~~31/07/2023~~16 14 AKAK Yojanatargat Work Jagdish Prashad Kanheya Lal (2714002065/IF/112908228989)
29 1007884 01/08/2023~~15/08/2023~~15 13 खेल मैदान विस्तार कार्य सुद्रासन (2714002067/AV/112908419715)
30 1096815 16/08/2023~~31/08/2023~~16 14 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
31 1181320 01/09/2023~~15/09/2023~~15 13 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
32 1241420 17/09/2023~~30/09/2023~~14 12 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779)
33 1353709 16/10/2023~~31/10/2023~~16 14 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779)
34 1738271 16/12/2023~~31/12/2023~~16 14 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
35 1974468 01/01/2024~~15/01/2024~~15 13 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
36 2167737 16/01/2024~~31/01/2024~~16 14 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RAMNIWAS GOPAL RAM (2714002067/IF/112908757646)
37 2412122 03/02/2024~~15/02/2024~~13 12 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
38 2606676 18/02/2024~~29/02/2024~~12 11 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809)
39 2712800 01/03/2024~~15/03/2024~~15 15 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
40 2990403 23/03/2024~~25/03/2024~~3 3 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427)
41 1274430 02/09/2024~~15/09/2024~~14 14 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
42 1308495 16/09/2024~~30/09/2024~~15 15 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428)
43 1381678 04/10/2024~~15/10/2024~~12 12 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अन्जू देवी 16/06/2019 13 Khel Maidan Vikas Work Govt. Senior Secondary School - Sudrasan (2714002067/AV/112908273518) 8878 1664 0
2 अन्जू देवी 01/07/2019 13 Khel Maidan Vikas Work Govt. Senior Secondary School - Sudrasan (2714002067/AV/112908273518) 10655 1690 0
3 अन्जू देवी 01/09/2019 13 Khel Maidan Vikas Work Govt. Senior Secondary School - Sudrasan (2714002067/AV/112908273518) 15443 1807 0
4 अन्जू देवी 16/09/2019 2 Khel Maidan Vikas Work Govt. Senior Secondary School - Sudrasan (2714002067/AV/112908273518) 16020 266 0
5 अन्जू देवी 01/10/2019 12 Khel Maidan Vikas Work Govt. Senior Secondary School - Sudrasan (2714002067/AV/112908273518) 17049 2040 0
Sub Total FY 1920 53 7467 0
6 अन्जू देवी 01/09/2021 13 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720) 20326 2769 0
7 अन्जू देवी 16/09/2021 3 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720) 23473 630 0
8 अन्जू देवी 01/11/2021 13 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423) 29902 2613 0
9 अन्जू देवी 01/01/2022 13 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423) 40589 2652 0
10 अन्जू देवी 16/01/2022 14 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423) 44512 2940 0
11 अन्जू देवी 01/02/2022 13 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423) 46766 2600 0
12 अन्जू देवी 16/02/2022 10 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 50549 1980 0
13 अन्जू देवी 01/03/2022 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 52822 2535 0
Sub Total FY 2122 92 18719 0
14 अन्जू देवी 16/11/2022 12 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 25306 2100 0
15 अन्जू देवी 01/12/2022 12 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720) 26710 2448 0
16 अन्जू देवी 16/12/2022 11 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710) 29612 2145 0
17 अन्जू देवी 16/01/2023 14 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710) 33964 2800 0
18 अन्जू देवी 01/02/2023 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE MANOHAR LAL DEVA RAM (2714002067/IF/112908714570) 37277 2587 0
19 अन्जू देवी 17/02/2023 11 खेल मेदान विस्तार कार्य रा॰ उ॰ मा॰ वि॰ क्यामसर (2714002067/AV/112908420541) 39241 2145 0
Sub Total FY 2223 73 14225 0
20 अन्जू देवी 01/08/2023 11 खेल मैदान विस्तार कार्य सुद्रासन (2714002067/AV/112908419715) 14653 2090 0
21 अन्जू देवी 01/09/2023 7 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 17167 1645 0
22 अन्जू देवी 16/10/2023 11 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779) 20132 2288 0
23 अन्जू देवी 16/12/2023 11 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 24951 2222 0
24 अन्जू देवी 01/01/2024 11 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 26568 2178 0
25 अन्जू देवी 16/01/2024 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RAMNIWAS GOPAL RAM (2714002067/IF/112908757646) 28592 2444 0
26 अन्जू देवी 01/02/2024 9 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 31004 1800 0
27 अन्जू देवी 16/02/2024 9 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809) 33156 1755 0
28 अन्जू देवी 01/03/2024 13 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 34661 2600 0
29 अन्जू देवी 16/03/2024 3 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427) 38208 600 0
Sub Total FY 2324 98 19622 0
30 अन्जू देवी 01/09/2024 9 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 18080 2025 0
Sub Total FY 2425 9 2025 0