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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141801891500/3880334 Family Id: 3880334
Name of Head of Household: SARWAN RAM BAWARI
: PUSA RAM
Category: SC
Date of Registration: 8/14/2013
Address:
Villages:
Panchayat: चितावा
Block: कुचामन
District: नागौर(राजस्थान)
: YES : 3880334
: 1097
S.No Name of Applicant Age Bank/Postoffice
1 SARWAM RAM BAWARI Male 45 RAJASTHAN MARUDHARA GRAMIN BANK


                  



S.No Name of Applicant
1 686206 SARWAM RAM BAWARI 16/06/2020~~30/06/2020~~15 13
2 930715 01/07/2020~~15/07/2020~~15 13
3 1192121 16/07/2020~~31/07/2020~~16 14
4 1304198 01/08/2020~~15/08/2020~~15 13
5 1514220 01/09/2020~~15/09/2020~~15 13
6 1640340 16/09/2020~~30/09/2020~~15 13
7 1726648 01/10/2020~~15/10/2020~~15 13
8 1778886 16/10/2020~~31/10/2020~~16 14
9 1861125 01/11/2020~~08/11/2020~~8 7
10 1976199 20/11/2020~~21/11/2020~~2 2
11 2099699 04/12/2020~~04/12/2020~~1 1
12 265062 01/05/2021~~15/05/2021~~15 13
13 676296 01/07/2021~~15/07/2021~~15 13
14 769231 16/07/2021~~31/07/2021~~16 14
15 1033596 01/08/2021~~15/08/2021~~15 13
16 1231912 16/08/2021~~31/08/2021~~16 14
17 1419722 01/09/2021~~15/09/2021~~15 13
18 1644236 16/09/2021~~30/09/2021~~15 13
19 1810862 01/10/2021~~15/10/2021~~15 13
20 1969754 16/10/2021~~31/10/2021~~16 14
21 2093382 01/11/2021~~12/11/2021~~12 11
22 2329981 19/11/2021~~23/11/2021~~5 5
23 187789 01/05/2022~~15/05/2022~~15 13
24 1158834 01/08/2024~~15/08/2024~~15 15
25 1217862 16/08/2024~~31/08/2024~~16 16
26 1251227 01/09/2024~~15/09/2024~~15 15
27 1284107 16/09/2024~~30/09/2024~~15 15
28 1336794 01/10/2024~~15/10/2024~~15 15


S.No Name of Applicant Work Name
1 686206 SARWAM RAM BAWARI 16/06/2020~~30/06/2020~~15 13 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886)
2 930715 01/07/2020~~15/07/2020~~15 13 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886)
3 1192121 16/07/2020~~31/07/2020~~16 14 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886)
4 1304198 01/08/2020~~15/08/2020~~15 13 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886)
5 1514220 01/09/2020~~15/09/2020~~15 13 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916)
6 1640340 16/09/2020~~30/09/2020~~15 13 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916)
7 1726648 01/10/2020~~15/10/2020~~15 13 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916)
8 1778886 16/10/2020~~31/10/2020~~16 14 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916)
9 1861125 01/11/2020~~08/11/2020~~8 7 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916)
10 1976199 20/11/2020~~21/11/2020~~2 2 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916)
11 2099699 04/12/2020~~04/12/2020~~1 1 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916)
12 265062 01/05/2021~~15/05/2021~~15 13 05/20-21/1453 Model tabab niman kariya Jodla Nada (2714011418/WC/112908362919)
13 676296 01/07/2021~~15/07/2021~~15 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
14 769231 16/07/2021~~31/07/2021~~16 14 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
15 1033596 01/08/2021~~15/08/2021~~15 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
16 1231912 16/08/2021~~31/08/2021~~16 14 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
17 1419722 01/09/2021~~15/09/2021~~15 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
18 1644236 16/09/2021~~30/09/2021~~15 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
19 1810862 01/10/2021~~15/10/2021~~15 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
20 1969754 16/10/2021~~31/10/2021~~16 14 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
21 2093382 01/11/2021~~12/11/2021~~12 11 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
22 2329981 19/11/2021~~23/11/2021~~5 5 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
23 187789 01/05/2022~~15/05/2022~~15 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
24 1158834 01/08/2024~~15/08/2024~~15 15 06/23-24/1162 JHADLI TALAI ME GAAD NIKALANA (2714011418/WC/112908704994)
25 1217862 16/08/2024~~31/08/2024~~16 16 06/23-24/1162 JHADLI TALAI ME GAAD NIKALANA (2714011418/WC/112908704994)
26 1251227 01/09/2024~~15/09/2024~~15 15 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311)
27 1284107 16/09/2024~~30/09/2024~~15 15 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311)
28 1336794 01/10/2024~~15/10/2024~~15 15 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SARWAM RAM BAWARI 16/06/2020 13 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886) 7499 2392 0
2 SARWAM RAM BAWARI 01/07/2020 12 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886) 11341 2088 0
3 SARWAM RAM BAWARI 16/07/2020 9 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886) 14311 1755 0
4 SARWAM RAM BAWARI 01/08/2020 12 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886) 15971 1740 0
5 SARWAM RAM BAWARI 01/09/2020 12 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916) 20641 1596 0
6 SARWAM RAM BAWARI 16/09/2020 11 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916) 22404 1661 0
7 SARWAM RAM BAWARI 01/10/2020 8 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916) 24388 1232 0
8 SARWAM RAM BAWARI 16/10/2020 14 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916) 25140 2394 0
9 SARWAM RAM BAWARI 01/11/2020 7 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916) 26980 1162 0
10 SARWAM RAM BAWARI 16/11/2020 1 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916) 28875 181 0
11 SARWAM RAM BAWARI 01/12/2020 1 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916) 30560 170 0
Sub Total FY 2021 100 16371 0
12 SARWAM RAM BAWARI 01/05/2021 7 05/20-21/1453 Model tabab niman kariya Jodla Nada (2714011418/WC/112908362919) 4625 1260 0
13 SARWAM RAM BAWARI 01/07/2021 11 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 11499 2211 0
14 SARWAM RAM BAWARI 16/07/2021 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 12993 2509 0
15 SARWAM RAM BAWARI 01/08/2021 3 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 17090 642 0
16 SARWAM RAM BAWARI 16/08/2021 8 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 19479 1480 0
17 SARWAM RAM BAWARI 01/09/2021 12 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 22153 2412 0
18 SARWAM RAM BAWARI 16/09/2021 6 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 25908 1242 0
19 SARWAM RAM BAWARI 01/10/2021 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 27877 2613 0
20 SARWAM RAM BAWARI 16/10/2021 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 30181 2665 0
21 SARWAM RAM BAWARI 01/11/2021 9 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 31948 1845 0
22 SARWAM RAM BAWARI 16/11/2021 5 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 35012 1035 0
Sub Total FY 2122 100 19914 0
23 SARWAM RAM BAWARI 01/08/2024 12 06/23-24/1162 JHADLI TALAI ME GAAD NIKALANA (2714011418/WC/112908704994) 11019 2340 0
24 SARWAM RAM BAWARI 16/08/2024 9 06/23-24/1162 JHADLI TALAI ME GAAD NIKALANA (2714011418/WC/112908704994) 12024 1755 0
25 SARWAM RAM BAWARI 01/09/2024 11 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311) 12522 2090 0
26 SARWAM RAM BAWARI 16/09/2024 11 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311) 13433 2145 2145
Sub Total FY 2425 43 8330 2145