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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/51410968-B Family Id: 51410968-B
Name of Head of Household: RAMDEV
: MOOLA RAM
Category: OTH
Date of Registration: 5/20/2016
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
: NO Family Id: 51410968-B
:
S.No Name of Applicant Age Bank/Postoffice
1 RAMDEV Male 24 State Bank of India
2 RATNI DEVI Female 22 State Bank of India


                  



S.No Name of Applicant
1 159756 RAMDEV 17/04/2019~~30/04/2019~~14 12
2 417322 16/05/2019~~31/05/2019~~16 14
3 417323 RATNI DEVI 16/05/2019~~31/05/2019~~16 14
4 182959 RAMDEV 16/05/2020~~31/05/2020~~16 14
5 358142 01/06/2020~~15/06/2020~~15 13
6 693645 16/06/2020~~30/06/2020~~15 13
7 961442 01/07/2020~~15/07/2020~~15 13
8 1401589 16/08/2020~~31/08/2020~~16 14
9 1401588 RATNI DEVI 16/08/2020~~31/08/2020~~16 14
10 1507169 RAMDEV 01/09/2020~~15/09/2020~~15 13
11 1507170 RATNI DEVI 01/09/2020~~15/09/2020~~15 13
12 1626783 RAMDEV 16/09/2020~~30/09/2020~~15 13
13 1626784 RATNI DEVI 16/09/2020~~30/09/2020~~15 13
14 1720854 RAMDEV 01/10/2020~~15/10/2020~~15 13
15 1720855 RATNI DEVI 01/10/2020~~15/10/2020~~15 13
16 1783664 RAMDEV 16/10/2020~~27/10/2020~~12 11
17 2057620 01/12/2020~~07/12/2020~~7 6
18 2670409 16/12/2021~~31/12/2021~~16 14
19 2670410 RATNI DEVI 16/12/2021~~31/12/2021~~16 14
20 3293993 RAMDEV 01/02/2022~~15/02/2022~~15 13
21 3293994 RATNI DEVI 01/02/2022~~15/02/2022~~15 13
22 2575973 RAMDEV 01/03/2023~~15/03/2023~~15 13
23 2670587 17/03/2023~~31/03/2023~~15 13
24 751322 20/06/2023~~30/06/2023~~11 10
25 852204 01/07/2023~~15/07/2023~~15 13
26 1348338 16/10/2023~~31/10/2023~~16 14


S.No Name of Applicant Work Name
1 159756 RAMDEV 17/04/2019~~30/04/2019~~14 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
2 417322 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
3 417323 RATNI DEVI 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
4 182959 RAMDEV 16/05/2020~~31/05/2020~~16 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
5 358142 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
6 693645 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
7 961442 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
8 1401589 16/08/2020~~31/08/2020~~16 14 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
9 1401588 RATNI DEVI 16/08/2020~~31/08/2020~~16 14 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
10 1507169 RAMDEV 01/09/2020~~15/09/2020~~15 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
11 1507170 RATNI DEVI 01/09/2020~~15/09/2020~~15 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
12 1626783 RAMDEV 16/09/2020~~30/09/2020~~15 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
13 1626784 RATNI DEVI 16/09/2020~~30/09/2020~~15 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
14 1720854 RAMDEV 01/10/2020~~15/10/2020~~15 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
15 1720855 RATNI DEVI 01/10/2020~~15/10/2020~~15 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
16 1783664 RAMDEV 16/10/2020~~27/10/2020~~12 11 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
17 2057620 01/12/2020~~07/12/2020~~7 6 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
18 2670409 16/12/2021~~31/12/2021~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
19 2670410 RATNI DEVI 16/12/2021~~31/12/2021~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
20 3293993 RAMDEV 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
21 3293994 RATNI DEVI 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
22 2575973 RAMDEV 01/03/2023~~15/03/2023~~15 13 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
23 2670587 17/03/2023~~31/03/2023~~15 13 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
24 751322 20/06/2023~~30/06/2023~~11 10 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
25 852204 01/07/2023~~15/07/2023~~15 13 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
26 1348338 16/10/2023~~31/10/2023~~16 14 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAMDEV 16/06/2020 7 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 8994 735 0
2 RAMDEV 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11647 1404 0
3 RAMDEV 01/09/2020 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 19937 2704 0
4 RAMDEV 16/09/2020 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 21921 2704 0
5 RATNI DEVI 16/09/2020 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 21922 2704 0
6 RAMDEV 01/10/2020 12 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 23361 2592 0
7 RATNI DEVI 01/10/2020 12 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 23361 2592 0
8 RAMDEV 16/10/2020 11 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 24300 2409 0
9 RAMDEV 01/12/2020 6 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29059 1116 0
Sub Total FY 2021 100 18960 0
10 RAMDEV 16/12/2021 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 36385 2561 0
11 RATNI DEVI 16/12/2021 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 36385 2561 0
12 RAMDEV 01/02/2022 12 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46404 2352 0
13 RATNI DEVI 01/02/2022 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46404 2548 0
Sub Total FY 2122 51 10022 0
14 RAMDEV 01/03/2023 11 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 40612 2530 0
15 RAMDEV 16/03/2023 12 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 42002 2760 0
Sub Total FY 2223 23 5290 0
16 RAMDEV 20/06/2023 8 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 10341 1680 0
17 RAMDEV 01/07/2023 13 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 10871 2925 0
18 RAMDEV 16/10/2023 14 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 19702 2800 0
Sub Total FY 2324 35 7405 0