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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/3871606 Family Id: 3871606
Name of Head of Household: कमला देवी
: सुखदेव
Category: OTH
Date of Registration: 4/20/2009
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
: NO Family Id: 3871606
:
S.No Name of Applicant Age Bank/Postoffice
1 कमला देवी Female 60 State Bank of India
2 कमलादेवी Female 60 State Bank of India
3 shukhdevaram Male 62


                  



S.No Name of Applicant
1 840160 कमला देवी 01/07/2019~~15/07/2019~~15 13
2 1193499 01/10/2019~~15/10/2019~~15 13
3 1245780 16/10/2019~~31/10/2019~~16 14
4 1330814 16/11/2019~~30/11/2019~~15 13
5 1406709 01/12/2019~~15/12/2019~~15 13
6 1502457 16/12/2019~~31/12/2019~~16 14
7 1640660 01/01/2020~~15/01/2020~~15 13
8 202249 16/05/2020~~31/05/2020~~16 14
9 974282 01/07/2020~~15/07/2020~~15 13
10 1168073 16/07/2020~~31/07/2020~~16 14
11 1442806 16/08/2020~~31/08/2020~~16 14
12 1549553 01/09/2020~~15/09/2020~~15 13
13 1653106 16/09/2020~~30/09/2020~~15 13
14 1784254 16/10/2020~~31/10/2020~~16 14
15 1861772 01/11/2020~~15/11/2020~~15 13
16 2072786 01/12/2020~~07/12/2020~~7 6
17 2327213 01/01/2021~~02/01/2021~~2 2
18 857637 16/07/2021~~31/07/2021~~16 14
19 1110816 01/08/2021~~15/08/2021~~15 13
20 1227684 16/08/2021~~31/08/2021~~16 14
21 1434987 01/09/2021~~15/09/2021~~15 13
22 1647649 16/09/2021~~30/09/2021~~15 13
23 2618778 16/12/2021~~31/12/2021~~16 14
24 2835222 01/01/2022~~15/01/2022~~15 13
25 3311724 01/02/2022~~15/02/2022~~15 13
26 3538389 18/02/2022~~24/02/2022~~7 6
27 3708065 06/03/2022~~07/03/2022~~2 2
28 1078165 16/09/2022~~30/09/2022~~15 13
29 1129653 01/10/2022~~15/10/2022~~15 13
30 1392754 18/11/2022~~30/11/2022~~13 12
31 1451867 01/12/2022~~15/12/2022~~15 13
32 1632003 16/12/2022~~31/12/2022~~16 14
33 2460581 17/02/2023~~28/02/2023~~12 11
34 840879 01/07/2023~~15/07/2023~~15 13
35 965521 16/07/2023~~31/07/2023~~16 14
36 1003893 01/08/2023~~15/08/2023~~15 13
37 1090076 16/08/2023~~31/08/2023~~16 14
38 1147121 01/09/2023~~15/09/2023~~15 13
39 1276923 01/10/2023~~15/10/2023~~15 13
40 1360617 16/10/2023~~31/10/2023~~16 14
41 2496630 13/02/2024~~15/02/2024~~3 3
42 1128986 17/07/2024~~31/07/2024~~15 15
43 1192683 01/08/2024~~15/08/2024~~15 15
44 1224632 16/08/2024~~31/08/2024~~16 16
45 1267929 01/09/2024~~15/09/2024~~15 15
46 1289102 16/09/2024~~30/09/2024~~15 15


S.No Name of Applicant Work Name
1 840160 कमला देवी 01/07/2019~~15/07/2019~~15 13 Khel Maidan Vikas Work Govt. Senior Secondary School - Sudrasan (2714002067/AV/112908273518)
2 1193499 01/10/2019~~15/10/2019~~15 13 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
3 1245780 16/10/2019~~31/10/2019~~16 14 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
4 1330814 16/11/2019~~30/11/2019~~15 13 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
5 1406709 01/12/2019~~15/12/2019~~15 13 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
6 1502457 16/12/2019~~31/12/2019~~16 14 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
7 1640660 01/01/2020~~15/01/2020~~15 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
8 202249 16/05/2020~~31/05/2020~~16 14 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
9 974282 01/07/2020~~15/07/2020~~15 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
10 1168073 16/07/2020~~31/07/2020~~16 14 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
11 1442806 16/08/2020~~31/08/2020~~16 14 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281)
12 1549553 01/09/2020~~15/09/2020~~15 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
13 1653106 16/09/2020~~30/09/2020~~15 13 Model Talab Aur Vriksharopan Work - Sudrasan (2714002067/WH/112908340961)
14 1784254 16/10/2020~~31/10/2020~~16 14 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281)
15 1861772 01/11/2020~~15/11/2020~~15 13 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431)
16 2072786 01/12/2020~~07/12/2020~~7 6 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
17 2327213 01/01/2021~~02/01/2021~~2 2 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
18 857637 16/07/2021~~31/07/2021~~16 14 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
19 1110816 01/08/2021~~15/08/2021~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
20 1227684 16/08/2021~~31/08/2021~~16 14 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
21 1434987 01/09/2021~~15/09/2021~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
22 1647649 16/09/2021~~30/09/2021~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
23 2618778 16/12/2021~~31/12/2021~~16 14 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
24 2835222 01/01/2022~~15/01/2022~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
25 3311724 01/02/2022~~15/02/2022~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
26 3538389 18/02/2022~~24/02/2022~~7 6 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
27 3708065 06/03/2022~~07/03/2022~~2 2 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
28 1078165 16/09/2022~~30/09/2022~~15 13 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472)
29 1129653 01/10/2022~~15/10/2022~~15 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704)
30 1392754 18/11/2022~~30/11/2022~~13 12 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
31 1451867 01/12/2022~~15/12/2022~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
32 1632003 16/12/2022~~31/12/2022~~16 14 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
33 2460581 17/02/2023~~28/02/2023~~12 11 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371)
34 840879 01/07/2023~~15/07/2023~~15 13 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
35 965521 16/07/2023~~31/07/2023~~16 14 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
36 1003893 01/08/2023~~15/08/2023~~15 13 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
37 1090076 16/08/2023~~31/08/2023~~16 14 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
38 1147121 01/09/2023~~15/09/2023~~15 13 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
39 1276923 01/10/2023~~15/10/2023~~15 13 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
40 1360617 16/10/2023~~31/10/2023~~16 14 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
41 2496630 13/02/2024~~15/02/2024~~3 3 CC BLOCK SADAK KARYE MAY NALI NIRMAN AHIRO KE BASS ROAD SE AYUB KHAN KE GHAR KI OR (2714002067/RC/112908699801)
42 1128986 17/07/2024~~31/07/2024~~15 15 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
43 1192683 01/08/2024~~15/08/2024~~15 15 Charagah Vikas Work Khasra No 408 - Sudrasan (2714002067/LD/112908394815)
44 1224632 16/08/2024~~31/08/2024~~16 16 SIDHARANA TALAB BAYA BHAG KHUDAI KARYE (2714002067/WC/112908688074)
45 1267929 01/09/2024~~15/09/2024~~15 15 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428)
46 1289102 16/09/2024~~30/09/2024~~15 15 नई नाडी खुदाई सुद्रासन 10/24-25/5372 (2714002067/WC/112908777333)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कमला देवी 01/07/2019 12 Khel Maidan Vikas Work Govt. Senior Secondary School - Sudrasan (2714002067/AV/112908273518) 10641 1560 0
2 कमला देवी 01/10/2019 11 Milkani Nadi Khudai Work (2714002067/WC/112908280242) 17039 1463 0
3 कमला देवी 16/10/2019 9 Milkani Nadi Khudai Work (2714002067/WC/112908280242) 18288 1233 0
4 कमला देवी 16/11/2019 11 Milkani Nadi Khudai Work (2714002067/WC/112908280242) 20074 1507 0
5 कमला देवी 01/12/2019 11 Milkani Nadi Khudai Work (2714002067/WC/112908280242) 21695 1485 0
6 कमला देवी 16/12/2019 13 Milkani Nadi Khudai Work (2714002067/WC/112908280242) 23556 1755 0
7 कमला देवी 01/01/2020 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 25798 1677 0
Sub Total FY 1920 80 10680 0
8 कमला देवी 16/05/2020 11 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 3349 2046 0
9 कमला देवी 01/07/2020 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 12458 2145 0
10 कमला देवी 16/07/2020 7 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 15612 1190 0
11 कमला देवी 16/08/2020 13 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281) 18348 2145 0
12 कमला देवी 01/09/2020 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 21068 2860 0
13 कमला देवी 16/09/2020 12 Model Talab Aur Vriksharopan Work - Sudrasan (2714002067/WH/112908340961) 22255 2040 0
14 कमला देवी 16/10/2020 13 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281) 24525 2275 0
15 कमला देवी 01/11/2020 12 Rasana Talab Khudai - Sudarsan (2714002067/WC/112908351431) 25889 2040 0
16 कमला देवी 01/12/2020 4 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 29015 664 0
17 कमला देवी 01/01/2021 2 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 31669 372 0
Sub Total FY 2021 100 17777 0
18 कमला देवी 16/07/2021 14 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 12844 2940 0
19 कमला देवी 01/08/2021 12 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 16220 2640 0
20 कमला देवी 16/08/2021 14 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 17618 3038 0
21 कमला देवी 01/09/2021 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 20156 2821 0
22 कमला देवी 16/12/2021 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 36990 2769 0
23 कमला देवी 01/01/2022 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 40068 2535 0
24 कमला देवी 01/02/2022 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 46778 2535 0
25 कमला देवी 16/02/2022 6 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 51089 1236 0
26 कमला देवी 01/03/2022 2 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 54451 400 0
Sub Total FY 2122 100 20914 0
27 कमला देवी 16/09/2022 12 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472) 19703 2172 0
28 कमला देवी 01/10/2022 13 josiyo ki nadi khudai kary (2714002067/WC/112908481704) 21016 2717 0
29 कमला देवी 18/11/2022 12 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 25762 2364 0
30 कमला देवी 01/12/2022 12 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 27615 2400 0
31 कमला देवी 16/12/2022 14 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 29640 2758 0
32 कमला देवी 16/02/2023 10 NADI KHUDAI SAMTLIKARAN AHIRO KA BASS (2714002067/WC/112908640371) 39493 1970 0
Sub Total FY 2223 73 14381 0
33 कमला देवी 01/07/2023 11 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 11472 2200 0
34 कमला देवी 16/07/2023 13 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 13166 2639 0
35 कमला देवी 01/08/2023 12 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 14071 2340 0
36 कमला देवी 16/08/2023 14 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 15365 2688 0
37 कमला देवी 01/09/2023 13 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 16665 2600 0
38 कमला देवी 01/10/2023 11 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 18857 2079 0
39 कमला देवी 16/10/2023 14 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 20077 2968 0
Sub Total FY 2324 88 17514 0
40 कमला देवी 16/07/2024 6 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 14520 1110 0
41 कमला देवी 01/08/2024 10 Charagah Vikas Work Khasra No 408 - Sudrasan (2714002067/LD/112908394815) 15691 2040 0
42 कमला देवी 01/09/2024 10 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428) 17869 2100 0
Sub Total FY 2425 26 5250 0