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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141901896800/3880518 Family Id: 3880518
Name of Head of Household: पारा
: रामू राम
Category: OTH
Date of Registration: 5/1/2023
Address: 00
Villages:
Panchayat: कूकनवाली
Block: कुचामन
District: नागौर(राजस्थान)
: NO Family Id: 3880518
: 359
S.No Name of Applicant Age Bank/Postoffice
1 पारा Female 51 State Bank of India
2 रामू Male 59


                  



S.No Name of Applicant
1 484872 पारा 01/06/2023~~15/06/2023~~15 13
2 1020635 01/08/2023~~15/08/2023~~15 13
3 1062634 16/08/2023~~31/08/2023~~16 14
4 1141008 01/09/2023~~15/09/2023~~15 13
5 1207093 16/09/2023~~30/09/2023~~15 13
6 1274777 01/10/2023~~15/10/2023~~15 13
7 1339109 16/10/2023~~31/10/2023~~16 14
8 1476361 01/11/2023~~15/11/2023~~15 13
9 1559264 16/11/2023~~19/11/2023~~4 4
10 1625920 01/12/2023~~04/12/2023~~4 4
11 1743882 16/12/2023~~19/12/2023~~4 4
12 2099371 16/01/2024~~16/01/2024~~1 1
13 1365233 रामू 01/10/2024~~15/10/2024~~15 15


S.No Name of Applicant Work Name
1 484872 पारा 01/06/2023~~15/06/2023~~15 13 06/21-22/2286 tanka nirman kary Nanu ram/rugha ram bawri ke khet me (2714011419/IF/112908716559)
2 1020635 01/08/2023~~15/08/2023~~15 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
3 1062634 16/08/2023~~31/08/2023~~16 14 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
4 1141008 01/09/2023~~15/09/2023~~15 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
5 1207093 16/09/2023~~30/09/2023~~15 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
6 1274777 01/10/2023~~15/10/2023~~15 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
7 1339109 16/10/2023~~31/10/2023~~16 14 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
8 1476361 01/11/2023~~15/11/2023~~15 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
9 1559264 16/11/2023~~19/11/2023~~4 4 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
10 1625920 01/12/2023~~04/12/2023~~4 4 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
11 1743882 16/12/2023~~19/12/2023~~4 4 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
12 2099371 16/01/2024~~16/01/2024~~1 1 06/23-24/606-ग्रेसनी चितावा मुख्य मार्ग से भिचरो की ढाणीतक (2714011419/RC/112908702831)
13 1365233 रामू 01/10/2024~~15/10/2024~~15 15 -06/22-23/953- GRAVEL sadak nirman karye khatiyo ke dhani se jivanram khati ki dhani tak- (2714011419/RC/112908614898)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 पारा 01/06/2023 9 06/21-22/2286 tanka nirman kary Nanu ram/rugha ram bawri ke khet me (2714011419/IF/112908716559) 2432 1818 0
2 पारा 01/08/2023 11 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 7761 2255 0
3 पारा 16/08/2023 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 8714 3003 0
4 पारा 01/09/2023 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 10048 3302 0
5 पारा 16/09/2023 12 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 10932 2712 0
6 पारा 01/10/2023 8 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 11959 1560 0
7 पारा 16/10/2023 14 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 13174 2856 0
8 पारा 01/11/2023 9 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 15183 1665 0
9 पारा 16/11/2023 3 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 16514 600 0
10 पारा 01/12/2023 4 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 17327 776 0
11 पारा 16/12/2023 3 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 18257 588 0
12 पारा 16/01/2024 1 06/23-24/606-ग्रेसनी चितावा मुख्य मार्ग से भिचरो की ढाणीतक (2714011419/RC/112908702831) 21507 200 0
Sub Total FY 2324 100 21335 0