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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/551410912 Family Id: 551410912
Name of Head of Household: RUPA RAM
: DEWA RAM
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
: NO Family Id: 551410912
:
S.No Name of Applicant Age Bank/Postoffice
1 RUPA RAM Male 30 State Bank of India
2 SUNITA Female 28 Canara Bank


                  



S.No Name of Applicant
1 380567 RUPA RAM 01/06/2020~~15/06/2020~~15 13
2 380568 SUNITA 01/06/2020~~15/06/2020~~15 13
3 696687 RUPA RAM 16/06/2020~~30/06/2020~~15 13
4 696688 SUNITA 16/06/2020~~30/06/2020~~15 13
5 962215 01/07/2020~~15/07/2020~~15 13
6 1637355 RUPA RAM 16/09/2020~~30/09/2020~~15 13
7 1637356 SUNITA 16/09/2020~~30/09/2020~~15 13
8 1783444 RUPA RAM 16/10/2020~~31/10/2020~~16 14
9 1783445 SUNITA 16/10/2020~~31/10/2020~~16 14
10 1930839 RUPA RAM 16/11/2020~~30/11/2020~~15 13
11 1930840 SUNITA 16/11/2020~~30/11/2020~~15 13
12 2057685 RUPA RAM 01/12/2020~~11/12/2020~~11 10
13 2176803 16/12/2020~~31/12/2020~~16 14
14 2176835 SUNITA 16/12/2020~~30/12/2020~~15 13
15 2317088 RUPA RAM 01/01/2021~~01/01/2021~~1 1
16 2110354 01/11/2021~~15/11/2021~~15 13
17 2110355 SUNITA 01/11/2021~~15/11/2021~~15 13
18 2432492 01/12/2021~~15/12/2021~~15 13
19 2607109 16/12/2021~~31/12/2021~~16 14
20 2828829 01/01/2022~~15/01/2022~~15 13
21 3197094 18/01/2022~~31/01/2022~~14 12
22 3291249 01/02/2022~~15/02/2022~~15 13
23 3424837 16/02/2022~~28/02/2022~~13 13
24 3605937 01/03/2022~~15/03/2022~~15 13
25 595914 RUPA RAM 16/06/2022~~30/06/2022~~15 13
26 595820 SUNITA 16/06/2022~~30/06/2022~~15 13
27 1210260 01/11/2022~~15/11/2022~~15 13
28 1320230 16/11/2022~~30/11/2022~~15 13
29 1445185 01/12/2022~~15/12/2022~~15 13
30 1781743 01/01/2023~~15/01/2023~~15 13
31 2006293 16/01/2023~~31/01/2023~~16 14
32 2323491 RUPA RAM 03/02/2023~~14/02/2023~~12 11
33 2323492 SUNITA 03/02/2023~~14/02/2023~~12 11
34 2738425 17/03/2023~~21/03/2023~~5 5
35 4100 01/04/2023~~15/04/2023~~15 13
36 1068037 RUPA RAM 16/07/2024~~31/07/2024~~16 16
37 1068038 SUNITA 16/07/2024~~31/07/2024~~16 16


S.No Name of Applicant Work Name
1 380567 RUPA RAM 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
2 380568 SUNITA 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
3 696687 RUPA RAM 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
4 696688 SUNITA 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
5 962215 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
6 1637355 RUPA RAM 16/09/2020~~30/09/2020~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
7 1637356 SUNITA 16/09/2020~~30/09/2020~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
8 1783444 RUPA RAM 16/10/2020~~31/10/2020~~16 14 Niji tanka rajuram udaram meghwal (2714002074/IF/112908490490)
9 1783445 SUNITA 16/10/2020~~31/10/2020~~16 14 Niji tanka rajuram udaram meghwal (2714002074/IF/112908490490)
10 1930839 RUPA RAM 16/11/2020~~30/11/2020~~15 13 niji tanka aur medbandi nirman dharma ram pita ram (2714002074/IF/112908496532)
11 1930840 SUNITA 16/11/2020~~30/11/2020~~15 13 niji tanka aur medbandi nirman dharma ram pita ram (2714002074/IF/112908496532)
12 2057685 RUPA RAM 01/12/2020~~11/12/2020~~11 10 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
13 2176803 16/12/2020~~31/12/2020~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
14 2176835 SUNITA 16/12/2020~~30/12/2020~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
15 2317088 RUPA RAM 01/01/2021~~01/01/2021~~1 1 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
16 2110354 01/11/2021~~15/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
17 2110355 SUNITA 01/11/2021~~15/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
18 2432492 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
19 2607109 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
20 2828829 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
21 3197094 18/01/2022~~31/01/2022~~14 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
22 3291249 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
23 3424837 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
24 3605937 01/03/2022~~15/03/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
25 595914 RUPA RAM 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
26 595820 SUNITA 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
27 1210260 01/11/2022~~15/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
28 1320230 16/11/2022~~30/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
29 1445185 01/12/2022~~15/12/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
30 1781743 01/01/2023~~15/01/2023~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
31 2006293 16/01/2023~~31/01/2023~~16 34 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
32 2323491 RUPA RAM 03/02/2023~~14/02/2023~~12 11 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
33 2323492 SUNITA 03/02/2023~~14/02/2023~~12 11 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
34 2738425 17/03/2023~~21/03/2023~~5 5 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
35 4100 01/04/2023~~15/04/2023~~15 13 MAHANAREGA YOJANATARGAT RAMSAGAR KI DHANI SE GANESHARAM RANWA KI DHANI TAK WBM SADAK KM 0/0 SE 1/500 (2714002074/RC/112908591217)
36 1068037 RUPA RAM 16/07/2024~~31/07/2024~~16 16 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
37 1068038 SUNITA 16/07/2024~~31/07/2024~~16 16 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RUPA RAM 01/06/2020 8 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5519 816 0
2 SUNITA 01/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5519 1224 0
3 SUNITA 16/06/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 9009 1365 0
4 SUNITA 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11655 1404 0
5 RUPA RAM 16/10/2020 14 Niji tanka rajuram udaram meghwal (2714002074/IF/112908490490) 24275 2478 0
6 RUPA RAM 01/12/2020 8 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29061 1488 0
7 RUPA RAM 16/12/2020 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29743 1963 0
8 SUNITA 16/12/2020 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29743 1963 0
9 RUPA RAM 01/01/2021 1 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 32043 178 0
Sub Total FY 2021 95 12879 0
10 SUNITA 01/11/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 29291 2691 0
11 SUNITA 01/12/2021 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 34541 2436 0
12 SUNITA 16/12/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35614 2574 0
13 SUNITA 01/01/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38781 2376 0
14 SUNITA 16/01/2022 11 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 45062 2244 0
15 SUNITA 16/02/2022 9 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50387 1710 0
16 SUNITA 01/03/2022 3 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 52051 444 0
Sub Total FY 2122 73 14475 0
17 RUPA RAM 16/06/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 11540 2520 0
18 SUNITA 16/06/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 11540 2520 0
19 SUNITA 01/11/2022 9 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 23104 1620 0
20 SUNITA 16/11/2022 8 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 24902 1520 0
21 SUNITA 01/12/2022 10 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 26897 1980 0
22 SUNITA 01/01/2023 11 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 31081 2035 0
23 SUNITA 16/01/2023 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 33280 2405 0
24 RUPA RAM 03/02/2023 10 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 37794 2200 0
25 SUNITA 03/02/2023 10 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 37794 2200 0
26 SUNITA 16/03/2023 5 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 42621 800 0
Sub Total FY 2223 100 19800 0
27 RUPA RAM 16/07/2024 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 13408 2800 0
28 SUNITA 16/07/2024 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 13408 2800 0
Sub Total FY 2425 28 5600 0