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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141801891500/7359028 Family Id: 7359028
Name of Head of Household: चुन्नी लाल
: बन्नााराम
Category: SC
Date of Registration: 3/5/2008
Address:
Villages:
Panchayat: चितावा
Block: कुचामन
District: नागौर(राजस्थान)
: NO Family Id: 7359028
: 385
S.No Name of Applicant Age Bank/Postoffice
1 चुन्नी लाल Male 35 State Bank of India


                  



S.No Name of Applicant
1 1047242 चुन्नी लाल 01/08/2019~~15/08/2019~~15 13
2 850840 01/07/2022~~15/07/2022~~15 13
3 956582 16/07/2022~~31/07/2022~~16 14
4 1050538 01/09/2022~~15/09/2022~~15 13
5 1221718 01/11/2022~~15/11/2022~~15 13
6 1492521 01/12/2022~~15/12/2022~~15 13
7 1673391 16/12/2022~~31/12/2022~~16 14
8 1818193 01/01/2023~~15/01/2023~~15 13
9 2204455 01/02/2023~~15/02/2023~~15 13
10 879131 02/07/2023~~15/07/2023~~14 12
11 948790 16/07/2023~~31/07/2023~~16 14
12 1022835 01/08/2023~~15/08/2023~~15 13
13 1078143 16/08/2023~~31/08/2023~~16 14
14 1168137 01/09/2023~~15/09/2023~~15 13
15 1228472 16/09/2023~~30/09/2023~~15 13
16 1305433 04/10/2023~~15/10/2023~~12 11
17 1377951 16/10/2023~~31/10/2023~~16 14
18 1472853 01/11/2023~~15/11/2023~~15 13
19 1554204 16/11/2023~~27/11/2023~~12 11
20 1972221 01/01/2024~~15/01/2024~~15 13
21 2120221 16/01/2024~~26/01/2024~~11 10
22 2734835 01/03/2024~~15/03/2024~~15 15
23 2860543 16/03/2024~~22/03/2024~~7 7
24 362163 16/05/2024~~31/05/2024~~16 16


S.No Name of Applicant Work Name
1 1047242 चुन्नी लाल 01/08/2019~~15/08/2019~~15 13 04/17-18/833 GOGALI TALAI JINODAWAR KARIYE (2714011418/WC/112908197831)
2 850840 01/07/2022~~15/07/2022~~15 13 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
3 956582 16/07/2022~~31/07/2022~~16 14 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
4 1050538 01/09/2022~~15/09/2022~~15 13 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
5 1221718 01/11/2022~~15/11/2022~~15 13 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
6 1492521 01/12/2022~~15/12/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
7 1673391 16/12/2022~~31/12/2022~~16 14 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
8 1818193 01/01/2023~~15/01/2023~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
9 2204455 01/02/2023~~15/02/2023~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
10 879131 02/07/2023~~15/07/2023~~14 12 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
11 948790 16/07/2023~~31/07/2023~~16 14 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
12 1022835 01/08/2023~~15/08/2023~~15 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
13 1078143 16/08/2023~~31/08/2023~~16 14 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
14 1168137 01/09/2023~~15/09/2023~~15 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
15 1228472 16/09/2023~~30/09/2023~~15 13 06/22-23/1374 Dopti Talai Me Gad Nikalna (2714011418/WC/112908641336)
16 1305433 04/10/2023~~15/10/2023~~12 11 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
17 1377951 16/10/2023~~31/10/2023~~16 14 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
18 1472853 01/11/2023~~15/11/2023~~15 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
19 1554204 16/11/2023~~27/11/2023~~12 11 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
20 1972221 01/01/2024~~15/01/2024~~15 13 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226)
21 2120221 16/01/2024~~26/01/2024~~11 10 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226)
22 2734835 01/03/2024~~15/03/2024~~15 15 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226)
23 2860543 16/03/2024~~22/03/2024~~7 7 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226)
24 362163 16/05/2024~~31/05/2024~~16 16 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 चुन्नी लाल 01/07/2022 12 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 8588 2220 0
2 चुन्नी लाल 16/07/2022 4 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 10026 800 0
3 चुन्नी लाल 01/11/2022 12 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 16052 2280 0
4 चुन्नी लाल 16/12/2022 12 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 20995 1680 0
5 चुन्नी लाल 01/01/2023 11 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 22482 1991 0
6 चुन्नी लाल 01/02/2023 11 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 26230 1419 0
Sub Total FY 2223 62 10390 0
7 चुन्नी लाल 01/07/2023 4 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 5438 780 0
8 चुन्नी लाल 16/07/2023 9 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 6445 1683 0
9 चुन्नी लाल 01/08/2023 4 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 7558 748 0
10 चुन्नी लाल 16/08/2023 12 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 8894 2280 0
11 चुन्नी लाल 01/09/2023 8 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 10238 1560 0
12 चुन्नी लाल 16/09/2023 7 06/22-23/1374 Dopti Talai Me Gad Nikalna (2714011418/WC/112908641336) 11103 1400 0
13 चुन्नी लाल 16/10/2023 9 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 13801 1647 0
14 चुन्नी लाल 01/11/2023 10 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 14669 1830 0
15 चुन्नी लाल 16/11/2023 8 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 16715 1344 0
16 चुन्नी लाल 01/01/2024 4 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226) 20659 796 0
17 चुन्नी लाल 16/01/2024 5 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226) 21875 970 0
18 चुन्नी लाल 01/03/2024 10 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226) 26824 1350 0
19 चुन्नी लाल 16/03/2024 5 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226) 27596 935 0
Sub Total FY 2324 95 17323 0