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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/364 Family Id: 364
Name of Head of Household: धनू देवी
: सोनू
Category: OTH
Date of Registration: 3/23/2008
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
: NO Family Id: 364
:
S.No Name of Applicant Age Bank/Postoffice
1 धनू देवी Female 55 Bank of Baroda
2 मीरा देवी Female 30


                  



S.No Name of Applicant
1 2172640 धनू देवी 14/03/2020~~28/03/2020~~15 13
2 243163 18/05/2020~~01/06/2020~~15 13
3 556397 05/06/2020~~19/06/2020~~15 13
4 1431405 15/09/2020~~25/09/2020~~11 10
5 1475929 26/10/2020~~10/11/2020~~16 14
6 2428578 17/02/2021~~04/03/2021~~16 14
7 2687750 19/03/2021~~29/03/2021~~11 10
8 1755624 24/12/2021~~08/01/2022~~16 14
9 2277236 04/02/2022~~15/02/2022~~12 11
10 2496375 01/03/2022~~15/03/2022~~15 13
11 846494 16/06/2022~~30/06/2022~~15 13
12 1030849 05/07/2022~~20/07/2022~~16 14
13 1070339 22/07/2022~~05/08/2022~~15 13
14 1200369 29/10/2022~~13/11/2022~~16 14
15 1348657 21/11/2022~~05/12/2022~~15 13
16 1489276 06/12/2022~~20/12/2022~~15 13
17 1699221 21/12/2022~~05/01/2023~~16 14
18 1913316 06/01/2023~~20/01/2023~~15 13
19 2145519 21/01/2023~~05/02/2023~~16 14
20 323562 21/05/2023~~05/06/2023~~16 14
21 556148 24/05/2024~~07/06/2024~~15 15


S.No Name of Applicant Work Name
1 2172640 धनू देवी 14/03/2020~~28/03/2020~~15 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
2 243163 18/05/2020~~01/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
3 556397 05/06/2020~~19/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
4 1431405 15/09/2020~~25/09/2020~~11 10 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
5 1475929 26/10/2020~~10/11/2020~~16 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
6 2428578 17/02/2021~~04/03/2021~~16 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
7 2687750 19/03/2021~~29/03/2021~~11 10 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
8 1755624 24/12/2021~~08/01/2022~~16 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
9 2277236 04/02/2022~~15/02/2022~~12 22 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
10 2496375 01/03/2022~~15/03/2022~~15 13 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
11 846494 16/06/2022~~30/06/2022~~15 13 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593)
12 1030849 05/07/2022~~20/07/2022~~16 14 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
13 1070339 22/07/2022~~05/08/2022~~15 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
14 1200369 29/10/2022~~13/11/2022~~16 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
15 1348657 21/11/2022~~05/12/2022~~15 13 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
16 1489276 06/12/2022~~20/12/2022~~15 13 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
17 1699221 21/12/2022~~05/01/2023~~16 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
18 1913316 06/01/2023~~20/01/2023~~15 13 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
19 2145519 21/01/2023~~05/02/2023~~16 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
20 323562 21/05/2023~~05/06/2023~~16 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
21 556148 24/05/2024~~07/06/2024~~15 15 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 धनू देवी 14/03/2020 5 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 21691 670 0
Sub Total FY 1920 5 670 0
2 धनू देवी 18/05/2020 8 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 2921 1320 0
3 धनू देवी 09/06/2020 7 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 6930 980 0
4 धनू देवी 15/09/2020 8 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 20144 1600 0
5 धनू देवी 26/10/2020 2 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 22750 400 0
6 धनू देवी 17/02/2021 13 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 32010 2600 0
7 धनू देवी 19/03/2021 7 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 35038 1400 0
Sub Total FY 2021 45 8300 0
8 धनू देवी 24/12/2021 13 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 25009 2145 0
9 धनू देवी 04/02/2022 10 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 30558 1870 0
10 धनू देवी 01/03/2022 13 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 33420 2353 0
Sub Total FY 2122 36 6368 0
11 धनू देवी 15/06/2022 11 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593) 9117 1870 0
12 धनू देवी 05/07/2022 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 11682 2470 0
13 धनू देवी 22/07/2022 10 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 13454 2200 0
14 धनू देवी 29/10/2022 9 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 18181 1800 0
15 धनू देवी 21/11/2022 11 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 20343 1980 0
16 धनू देवी 21/01/2023 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 28321 2520 0
Sub Total FY 2223 68 12840 0
17 धनू देवी 21/05/2023 7 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 3196 1407 0
Sub Total FY 2324 7 1407 0
18 धनू देवी 24/05/2024 11 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 5265 2178 0
Sub Total FY 2425 11 2178 0