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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/51410962 Family Id: 51410962
Name of Head of Household: Tulasi Ram
: mukana ram
Category: OTH
Date of Registration: 5/5/2016
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
: NO Family Id: 51410962
:
S.No Name of Applicant Age Bank/Postoffice
1 Tulsi Ram Male 37 Canara Bank
2 Soni devi Female 35 State Bank of India
3 mnoj kumar Male 21 Canara Bank


                  



S.No Name of Applicant
1 228991 Soni devi 01/05/2019~~15/05/2019~~15 13
2 377364 16/05/2019~~31/05/2019~~16 14
3 2127190 16/03/2020~~31/03/2020~~16 14
4 2127189 Tulsi Ram 16/03/2020~~31/03/2020~~16 14
5 181283 Soni devi 16/05/2020~~31/05/2020~~16 14
6 369840 01/06/2020~~15/06/2020~~15 13
7 861000 01/07/2020~~15/07/2020~~15 13
8 2991499 02/01/2022~~15/01/2022~~14 12
9 3293684 01/02/2022~~15/02/2022~~15 13
10 3422712 16/02/2022~~28/02/2022~~13 13
11 3610080 mnoj kumar 01/03/2022~~15/03/2022~~15 13
12 3603311 Soni devi 01/03/2022~~15/03/2022~~15 13
13 3609980 Tulsi Ram 01/03/2022~~15/03/2022~~15 13
14 3740705 Soni devi 16/03/2022~~31/03/2022~~16 14
15 3746510 Tulsi Ram 16/03/2022~~23/03/2022~~8 7
16 15582 mnoj kumar 01/04/2022~~15/04/2022~~15 13
17 15581 Soni devi 01/04/2022~~15/04/2022~~15 13
18 15580 Tulsi Ram 01/04/2022~~15/04/2022~~15 13
19 108262 mnoj kumar 16/04/2022~~30/04/2022~~15 13
20 108261 Soni devi 16/04/2022~~30/04/2022~~15 13
21 108260 Tulsi Ram 16/04/2022~~30/04/2022~~15 13
22 190307 01/05/2022~~15/05/2022~~15 13
23 917847 mnoj kumar 04/07/2022~~15/07/2022~~12 11
24 916726 Soni devi 04/07/2022~~15/07/2022~~12 11
25 916725 Tulsi Ram 04/07/2022~~15/07/2022~~12 11
26 1070265 Soni devi 16/09/2022~~29/09/2022~~14 12
27 1070264 Tulsi Ram 16/09/2022~~30/09/2022~~15 13
28 1126399 Soni devi 01/10/2022~~05/10/2022~~5 5
29 2419918 17/02/2023~~26/02/2023~~10 9
30 1350414 mnoj kumar 16/10/2023~~31/10/2023~~16 14
31 1350413 Soni devi 16/10/2023~~31/10/2023~~16 14
32 1350412 Tulsi Ram 16/10/2023~~31/10/2023~~16 14
33 2940656 mnoj kumar 17/03/2024~~31/03/2024~~15 15
34 2940655 Soni devi 17/03/2024~~31/03/2024~~15 15
35 2940654 Tulsi Ram 17/03/2024~~31/03/2024~~15 15
36 4127 mnoj kumar 01/04/2024~~15/04/2024~~15 15
37 4126 Soni devi 01/04/2024~~15/04/2024~~15 15
38 4125 Tulsi Ram 01/04/2024~~15/04/2024~~15 15
39 783822 mnoj kumar 16/06/2024~~30/06/2024~~15 15
40 783821 Soni devi 16/06/2024~~30/06/2024~~15 15
41 783820 Tulsi Ram 16/06/2024~~30/06/2024~~15 15
42 1067969 Soni devi 16/07/2024~~20/07/2024~~5 5
43 1067968 Tulsi Ram 16/07/2024~~31/07/2024~~16 16


S.No Name of Applicant Work Name
1 228991 Soni devi 01/05/2019~~15/05/2019~~15 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
2 377364 16/05/2019~~31/05/2019~~16 14 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146)
3 2127190 16/03/2020~~31/03/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1884291 (2714002074/IF/IAY/1355341)
4 2127189 Tulsi Ram 16/03/2020~~31/03/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1884291 (2714002074/IF/IAY/1355341)
5 181283 Soni devi 16/05/2020~~31/05/2020~~16 14 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
6 369840 01/06/2020~~15/06/2020~~15 13 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
7 861000 01/07/2020~~15/07/2020~~15 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
8 2991499 02/01/2022~~15/01/2022~~14 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
9 3293684 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
10 3422712 16/02/2022~~28/02/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
11 3610080 mnoj kumar 01/03/2022~~15/03/2022~~15 13 niji tanka aur cattleshed nirman chuka devi (2714002074/IF/112908645915)
12 3603311 Soni devi 01/03/2022~~15/03/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
13 3609980 Tulsi Ram 01/03/2022~~15/03/2022~~15 13 niji tanka aur cattleshed nirman chuka devi (2714002074/IF/112908645915)
14 3740705 Soni devi 16/03/2022~~31/03/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
15 3746510 Tulsi Ram 16/03/2022~~23/03/2022~~8 7 niji tanka aur cattleshed nirman chuka devi (2714002074/IF/112908645915)
16 15582 mnoj kumar 01/04/2022~~15/04/2022~~15 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
17 15581 Soni devi 01/04/2022~~15/04/2022~~15 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
18 15580 Tulsi Ram 01/04/2022~~15/04/2022~~15 26 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
19 108262 mnoj kumar 16/04/2022~~30/04/2022~~15 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
20 108261 Soni devi 16/04/2022~~30/04/2022~~15 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
21 108260 Tulsi Ram 16/04/2022~~30/04/2022~~15 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
22 190307 01/05/2022~~15/05/2022~~15 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
23 917847 mnoj kumar 04/07/2022~~15/07/2022~~12 11 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
24 916726 Soni devi 04/07/2022~~15/07/2022~~12 11 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
25 916725 Tulsi Ram 04/07/2022~~15/07/2022~~12 11 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
26 1070265 Soni devi 16/09/2022~~29/09/2022~~14 12 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
27 1070264 Tulsi Ram 16/09/2022~~30/09/2022~~15 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
28 1126399 Soni devi 01/10/2022~~05/10/2022~~5 5 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
29 2419918 17/02/2023~~26/02/2023~~10 9 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684)
30 1350414 mnoj kumar 16/10/2023~~31/10/2023~~16 14 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
31 1350413 Soni devi 16/10/2023~~31/10/2023~~16 14 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
32 1350412 Tulsi Ram 16/10/2023~~31/10/2023~~16 14 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
33 2940656 mnoj kumar 17/03/2024~~31/03/2024~~15 15 CC BLOCK SADAK NIRMAN KARYE MAIN ROAD SE UPSWASTYE KENDRA KI OR (2714002074/RC/112908710842)
34 2940655 Soni devi 17/03/2024~~31/03/2024~~15 15 CC BLOCK SADAK NIRMAN KARYE MAIN ROAD SE UPSWASTYE KENDRA KI OR (2714002074/RC/112908710842)
35 2940654 Tulsi Ram 17/03/2024~~31/03/2024~~15 15 CC BLOCK SADAK NIRMAN KARYE MAIN ROAD SE UPSWASTYE KENDRA KI OR (2714002074/RC/112908710842)
36 4127 mnoj kumar 01/04/2024~~15/04/2024~~15 15 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
37 4126 Soni devi 01/04/2024~~15/04/2024~~15 15 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
38 4125 Tulsi Ram 01/04/2024~~15/04/2024~~15 15 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
39 783822 mnoj kumar 16/06/2024~~30/06/2024~~15 15 GREWAL SADAK NIRMAN KARYE NIMOD ROAD SE KUCHAMAN ROAD KI OR (2714002074/RC/112908710272)
40 783821 Soni devi 16/06/2024~~30/06/2024~~15 15 GREWAL SADAK NIRMAN KARYE NIMOD ROAD SE KUCHAMAN ROAD KI OR (2714002074/RC/112908710272)
41 783820 Tulsi Ram 16/06/2024~~30/06/2024~~15 15 GREWAL SADAK NIRMAN KARYE NIMOD ROAD SE KUCHAMAN ROAD KI OR (2714002074/RC/112908710272)
42 1067969 Soni devi 16/07/2024~~20/07/2024~~5 5 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)
43 1067968 Tulsi Ram 16/07/2024~~31/07/2024~~16 16 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Soni devi 16/03/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1884291 (2714002074/IF/IAY/1355341) 32504 2786 0
Sub Total FY 1920 14 2786 0
2 Soni devi 16/05/2020 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164) 3011 1768 0
3 Soni devi 01/06/2020 13 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 5536 1690 0
4 Soni devi 01/07/2020 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164) 11598 2392 0
Sub Total FY 2021 39 5850 0
5 Soni devi 01/01/2022 10 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 41809 1980 0
6 Soni devi 01/02/2022 11 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46401 2156 0
7 Soni devi 16/02/2022 11 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 50395 2112 0
8 mnoj kumar 01/03/2022 13 niji tanka aur cattleshed nirman chuka devi (2714002074/IF/112908645915) 52097 2873 0
9 Soni devi 01/03/2022 12 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 52048 1776 0
10 Tulsi Ram 01/03/2022 13 niji tanka aur cattleshed nirman chuka devi (2714002074/IF/112908645915) 52096 2873 0
11 Soni devi 16/03/2022 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 54835 1807 0
12 Tulsi Ram 16/03/2022 7 niji tanka aur cattleshed nirman chuka devi (2714002074/IF/112908645915) 54810 1547 0
Sub Total FY 2122 90 17124 0
13 mnoj kumar 01/04/2022 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164) 358 3003 0
14 Soni devi 01/04/2022 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164) 358 3003 0
15 Tulsi Ram 01/04/2022 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164) 358 3003 0
16 mnoj kumar 04/07/2022 9 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 16441 1971 0
17 Soni devi 04/07/2022 9 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816) 16445 2007 0
18 Tulsi Ram 04/07/2022 9 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816) 16445 2007 0
19 Soni devi 16/09/2022 12 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816) 19309 2472 0
20 Tulsi Ram 16/09/2022 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816) 19309 2678 0
21 Soni devi 17/02/2023 9 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684) 38232 1980 0
Sub Total FY 2223 100 22124 0
22 mnoj kumar 16/10/2023 13 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 19709 2600 0
23 Soni devi 16/10/2023 13 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 19709 2600 0
24 Tulsi Ram 16/10/2023 13 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 19709 2600 0
25 mnoj kumar 17/03/2024 13 CC BLOCK SADAK NIRMAN KARYE MAIN ROAD SE UPSWASTYE KENDRA KI OR (2714002074/RC/112908710842) 37784 2886 0
26 Soni devi 17/03/2024 13 CC BLOCK SADAK NIRMAN KARYE MAIN ROAD SE UPSWASTYE KENDRA KI OR (2714002074/RC/112908710842) 37784 2886 0
27 Tulsi Ram 17/03/2024 13 CC BLOCK SADAK NIRMAN KARYE MAIN ROAD SE UPSWASTYE KENDRA KI OR (2714002074/RC/112908710842) 37784 2886 0
Sub Total FY 2324 78 16458 0
28 mnoj kumar 01/04/2024 13 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 225 2730 0
29 Soni devi 01/04/2024 13 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 225 2730 0
30 Tulsi Ram 01/04/2024 13 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 225 2730 0
31 mnoj kumar 16/06/2024 13 GREWAL SADAK NIRMAN KARYE NIMOD ROAD SE KUCHAMAN ROAD KI OR (2714002074/RC/112908710272) 9432 3250 0
32 Soni devi 16/06/2024 13 GREWAL SADAK NIRMAN KARYE NIMOD ROAD SE KUCHAMAN ROAD KI OR (2714002074/RC/112908710272) 9432 3250 0
33 Tulsi Ram 16/06/2024 13 GREWAL SADAK NIRMAN KARYE NIMOD ROAD SE KUCHAMAN ROAD KI OR (2714002074/RC/112908710272) 9431 3250 0
34 Soni devi 16/07/2024 4 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243) 13421 920 0
35 Tulsi Ram 16/07/2024 13 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243) 13421 2990 0
Sub Total FY 2425 95 21850 0