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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141101893100/3877243 Family Id: 3877243
Name of Head of Household: मुलाराम जाट
: भुराराम जाट
Category: OTH
Date of Registration: 2/26/2008
Address:
Villages:
Panchayat: उगरपुरा
Block: कुचामन
District: नागौर(राजस्थान)
: YES : 3877243
: 49
S.No Name of Applicant Age Bank/Postoffice
1 मुलाराम Male 65 ICICI BANK
2 राधा देवी Female 60 State Bank of India
3 Rajendar Male 23
4 राजेन्‍द्र Male 24 Bandhan Bank Limited


                  



S.No Name of Applicant
1 761676 राजेन्‍द्र 16/06/2020~~30/06/2020~~15 13
2 1492580 मुलाराम 01/12/2022~~15/12/2022~~15 13
3 1631260 16/12/2022~~31/12/2022~~16 14
4 1826155 01/01/2023~~15/01/2023~~15 13
5 2014039 16/01/2023~~31/01/2023~~16 14
6 2165457 01/02/2023~~15/02/2023~~15 13
7 2091556 16/01/2024~~31/01/2024~~16 14
8 2294493 01/02/2024~~15/02/2024~~15 13
9 2520742 16/02/2024~~29/02/2024~~14 12


S.No Name of Applicant Work Name
1 761676 राजेन्‍द्र 16/06/2020~~30/06/2020~~15 13 Nai nadi khudhai karya balaji college ke samane (2714011411/WC/112908331895)
2 1492580 मुलाराम 01/12/2022~~15/12/2022~~15 13 06/22-23/486 Gaad Khudai Kary Kalabhata Kharda (2714011411/WC/112908601724)
3 1631260 16/12/2022~~31/12/2022~~16 14 06/22-23/486 Gaad Khudai Kary Kalabhata Kharda (2714011411/WC/112908601724)
4 1826155 01/01/2023~~15/01/2023~~15 13 06/22-23/486 Gaad Khudai Kary Kalabhata Kharda (2714011411/WC/112908601724)
5 2014039 16/01/2023~~31/01/2023~~16 14 06/22-23/486 Gaad Khudai Kary Kalabhata Kharda (2714011411/WC/112908601724)
6 2165457 01/02/2023~~15/02/2023~~15 13 06/22-23/486 Gaad Khudai Kary Kalabhata Kharda (2714011411/WC/112908601724)
7 2091556 16/01/2024~~31/01/2024~~16 14 06/22-23/5934 WBM SADAK NIRMAN KARYE ARJUN SMART SCHOOL SE RULANIYA KI DHANI GRAM SHRAWAN PURA (2714011411/RC/112908669642)
8 2294493 01/02/2024~~15/02/2024~~15 13 06/22-23/486 Gaad Khudai Kary Kalabhata Kharda (2714011411/WC/112908601724)
9 2520742 16/02/2024~~29/02/2024~~14 12 06/22-23/486 Gaad Khudai Kary Kalabhata Kharda (2714011411/WC/112908601724)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 राजेन्‍द्र 16/06/2020 10 Nai nadi khudhai karya balaji college ke samane (2714011411/WC/112908331895) 8003 1400 0
Sub Total FY 2021 10 1400 0
2 मुलाराम 01/12/2022 10 06/22-23/486 Gaad Khudai Kary Kalabhata Kharda (2714011411/WC/112908601724) 18863 2000 0
3 मुलाराम 16/12/2022 12 06/22-23/486 Gaad Khudai Kary Kalabhata Kharda (2714011411/WC/112908601724) 20843 2580 0
4 मुलाराम 01/01/2023 10 06/22-23/486 Gaad Khudai Kary Kalabhata Kharda (2714011411/WC/112908601724) 21946 1900 0
5 मुलाराम 16/01/2023 11 06/22-23/486 Gaad Khudai Kary Kalabhata Kharda (2714011411/WC/112908601724) 24060 2145 0
6 मुलाराम 01/02/2023 12 06/22-23/486 Gaad Khudai Kary Kalabhata Kharda (2714011411/WC/112908601724) 25371 2220 0
Sub Total FY 2223 55 10845 0
7 मुलाराम 16/01/2024 10 06/22-23/5934 WBM SADAK NIRMAN KARYE ARJUN SMART SCHOOL SE RULANIYA KI DHANI GRAM SHRAWAN PURA (2714011411/RC/112908669642) 20869 2060 0
8 मुलाराम 01/02/2024 3 06/22-23/486 Gaad Khudai Kary Kalabhata Kharda (2714011411/WC/112908601724) 22364 639 0
9 मुलाराम 16/02/2024 11 06/22-23/486 Gaad Khudai Kary Kalabhata Kharda (2714011411/WC/112908601724) 24221 2233 0
Sub Total FY 2324 24 4932 0