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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886368 Family Id: 3886368
Name of Head of Household: हरजी राम
: धन्नाराम बलाई
Category: SC
Date of Registration: 3/2/2008
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
: NO Family Id: 3886368
: 27
S.No Name of Applicant Age Bank/Postoffice
1 हरजी राम Male 45 State Bank of India
2 ग्‍यारसी Female 44 State Bank of India
3 रामचन्‍द्र Male 18 KHORANDI


                  



S.No Name of Applicant
1 405835 ग्‍यारसी 16/06/2021~~30/06/2021~~15 13
2 659670 01/07/2021~~15/07/2021~~15 13
3 802862 16/07/2021~~31/07/2021~~16 14
4 1110870 01/08/2021~~15/08/2021~~15 13
5 1290314 16/08/2021~~31/08/2021~~16 14
6 1522607 01/09/2021~~15/09/2021~~15 13
7 1656323 16/09/2021~~30/09/2021~~15 13
8 1879229 01/10/2021~~15/10/2021~~15 13
9 1959070 16/10/2021~~31/10/2021~~16 14
10 2462100 01/12/2021~~15/12/2021~~15 13
11 2808722 24/12/2021~~31/12/2021~~8 7
12 2392080 16/02/2023~~27/02/2023~~12 11
13 2553093 01/03/2023~~15/03/2023~~15 13
14 79022 16/04/2023~~30/04/2023~~15 13
15 824207 01/07/2023~~15/07/2023~~15 13
16 1149482 01/09/2023~~15/09/2023~~15 13
17 1232469 16/09/2023~~30/09/2023~~15 13
18 1896798 01/01/2024~~15/01/2024~~15 13
19 2839138 11/03/2024~~15/03/2024~~5 5
20 2864286 16/03/2024~~31/03/2024~~16 16


S.No Name of Applicant Work Name
1 405835 ग्‍यारसी 16/06/2021~~30/06/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
2 659670 01/07/2021~~15/07/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
3 802862 16/07/2021~~31/07/2021~~16 14 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
4 1110870 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
5 1290314 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
6 1522607 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
7 1656323 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
8 1879229 01/10/2021~~15/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
9 1959070 16/10/2021~~31/10/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
10 2462100 01/12/2021~~15/12/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
11 2808722 24/12/2021~~31/12/2021~~8 7 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
12 2392080 16/02/2023~~27/02/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
13 2553093 01/03/2023~~15/03/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
14 79022 16/04/2023~~30/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
15 824207 01/07/2023~~15/07/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
16 1149482 01/09/2023~~15/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
17 1232469 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
18 1896798 01/01/2024~~15/01/2024~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
19 2839138 11/03/2024~~15/03/2024~~5 5 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
20 2864286 16/03/2024~~31/03/2024~~16 16 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ग्‍यारसी 16/06/2021 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 6986 2587 0
2 ग्‍यारसी 01/07/2021 11 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 10927 2035 0
3 ग्‍यारसी 16/07/2021 11 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 12220 2145 0
4 ग्‍यारसी 01/08/2021 1 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16881 210 0
5 ग्‍यारसी 16/08/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19625 2600 0
6 ग्‍यारसी 01/09/2021 8 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23089 1520 0
7 ग्‍यारसी 16/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23987 2340 0
8 ग्‍यारसी 01/10/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28433 2400 0
9 ग्‍यारसी 01/12/2021 12 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36664 2352 0
10 ग्‍यारसी 23/12/2021 7 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 39549 1330 0
Sub Total FY 2122 100 19519 0
11 ग्‍यारसी 16/04/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 814 2600 0
12 ग्‍यारसी 01/01/2024 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 19897 2000 0
13 ग्‍यारसी 01/03/2024 1 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 27111 220 0
14 ग्‍यारसी 16/03/2024 3 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 27407 591 0
Sub Total FY 2324 27 5411 0