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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/51410934 Family Id: 51410934
Name of Head of Household: GANPAT RAM
: HERA RAM
Category: OTH
Date of Registration: 2/2/2016
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
: NO Family Id: 51410934
:
S.No Name of Applicant Age Bank/Postoffice
1 GANPAT RAM Male 40 State Bank of India
2 MANE DEVI Female 38 State Bank of India


                  



S.No Name of Applicant
1 160155 MANE DEVI 17/04/2019~~30/04/2019~~14 12
2 292940 01/05/2019~~15/05/2019~~15 13
3 417373 16/05/2019~~31/05/2019~~16 14
4 509573 01/06/2019~~15/06/2019~~15 13
5 830455 01/07/2019~~15/07/2019~~15 13
6 962568 01/07/2020~~15/07/2020~~15 13
7 421294 GANPAT RAM 16/06/2021~~30/06/2021~~15 13
8 421295 MANE DEVI 16/06/2021~~30/06/2021~~15 13
9 596184 01/07/2021~~15/07/2021~~15 13
10 2110186 01/11/2021~~15/11/2021~~15 13
11 2232101 16/11/2021~~30/11/2021~~15 13
12 2432169 01/12/2021~~15/12/2021~~15 13
13 2606903 16/12/2021~~31/12/2021~~16 14
14 2828871 01/01/2022~~09/01/2022~~9 8
15 3396468 05/02/2022~~07/02/2022~~3 3
16 1445304 01/12/2022~~15/12/2022~~15 13
17 1631622 16/12/2022~~31/12/2022~~16 14
18 1781976 01/01/2023~~15/01/2023~~15 13
19 2006168 16/01/2023~~31/01/2023~~16 14
20 2284732 01/02/2023~~15/02/2023~~15 13
21 2465899 17/02/2023~~28/02/2023~~12 11
22 2529724 01/03/2023~~15/03/2023~~15 13
23 2669986 17/03/2023~~28/03/2023~~12 11
24 3784 01/04/2023~~15/04/2023~~15 13
25 1284795 01/10/2023~~15/10/2023~~15 13
26 1351500 16/10/2023~~31/10/2023~~16 14
27 1819771 19/12/2023~~31/12/2023~~13 12
28 2098285 16/01/2024~~31/01/2024~~16 14
29 2379753 01/02/2024~~15/02/2024~~15 13


S.No Name of Applicant Work Name
1 160155 MANE DEVI 17/04/2019~~30/04/2019~~14 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
2 292940 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
3 417373 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
4 509573 01/06/2019~~15/06/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
5 830455 01/07/2019~~15/07/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
6 962568 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
7 421294 GANPAT RAM 16/06/2021~~30/06/2021~~15 13 MahaNrega Yojnantargat Bansa Se Nimod Sadak KM 1/500 Se 3/0 Par Patari Nirman (2714002074/RC/112908407798)
8 421295 MANE DEVI 16/06/2021~~30/06/2021~~15 13 MahaNrega Yojnantargat Bansa Se Nimod Sadak KM 1/500 Se 3/0 Par Patari Nirman (2714002074/RC/112908407798)
9 596184 01/07/2021~~15/07/2021~~15 13 niji tanka aur medbandi nirman luna ram kemaram (2714002074/IF/112908501048)
10 2110186 01/11/2021~~15/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
11 2232101 16/11/2021~~30/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
12 2432169 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
13 2606903 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
14 2828871 01/01/2022~~09/01/2022~~9 8 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
15 3396468 05/02/2022~~07/02/2022~~3 3 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
16 1445304 01/12/2022~~15/12/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
17 1631622 16/12/2022~~31/12/2022~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
18 1781976 01/01/2023~~15/01/2023~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
19 2006168 16/01/2023~~31/01/2023~~16 28 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
20 2284732 01/02/2023~~15/02/2023~~15 13 MAHANAREGA YOJANATARGAT RAMSAGAR KI DHANI SE GANESHARAM RANWA KI DHANI TAK WBM SADAK KM 0/0 SE 1/500 (2714002074/RC/112908591217)
21 2465899 17/02/2023~~28/02/2023~~12 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
22 2529724 01/03/2023~~15/03/2023~~15 13 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684)
23 2669986 17/03/2023~~28/03/2023~~12 11 niji tanka aur cattleshed nirman surjbhan singh bhairu singh (2714002074/IF/112908642654)
24 3784 01/04/2023~~15/04/2023~~15 13 MAHANAREGA YOJANATARGAT RAMSAGAR KI DHANI SE GANESHARAM RANWA KI DHANI TAK WBM SADAK KM 0/0 SE 1/500 (2714002074/RC/112908591217)
25 1284795 01/10/2023~~15/10/2023~~15 26 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324)
26 1351500 16/10/2023~~31/10/2023~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
27 1819771 19/12/2023~~31/12/2023~~13 12 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324)
28 2098285 16/01/2024~~31/01/2024~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
29 2379753 01/02/2024~~15/02/2024~~15 13 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANE DEVI 17/04/2019 9 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 2081 963 0
2 MANE DEVI 01/05/2019 11 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 3866 1155 0
3 MANE DEVI 16/05/2019 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 5517 1320 0
4 MANE DEVI 01/06/2019 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 6981 1164 0
Sub Total FY 1920 44 4602 0
5 MANE DEVI 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11663 1404 0
Sub Total FY 2021 13 1404 0
6 GANPAT RAM 16/06/2021 12 MahaNrega Yojnantargat Bansa Se Nimod Sadak KM 1/500 Se 3/0 Par Patari Nirman (2714002074/RC/112908407798) 7756 2652 0
7 MANE DEVI 16/06/2021 13 MahaNrega Yojnantargat Bansa Se Nimod Sadak KM 1/500 Se 3/0 Par Patari Nirman (2714002074/RC/112908407798) 7757 2873 0
8 MANE DEVI 01/07/2021 12 niji tanka aur medbandi nirman luna ram kemaram (2714002074/IF/112908501048) 9554 2652 0
9 MANE DEVI 01/11/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 29290 2691 0
10 MANE DEVI 16/11/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 31595 2652 0
11 MANE DEVI 01/12/2021 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 34540 2639 0
12 MANE DEVI 16/12/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35610 2574 0
13 MANE DEVI 01/01/2022 8 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38782 1584 0
14 MANE DEVI 01/02/2022 3 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 48343 600 0
Sub Total FY 2122 100 20917 0
15 MANE DEVI 01/12/2022 11 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 26900 2178 0
16 MANE DEVI 16/12/2022 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 29193 2470 0
17 MANE DEVI 01/01/2023 11 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 31081 2035 0
18 MANE DEVI 16/01/2023 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 33280 2405 0
19 MANE DEVI 01/02/2023 12 MAHANAREGA YOJANATARGAT RAMSAGAR KI DHANI SE GANESHARAM RANWA KI DHANI TAK WBM SADAK KM 0/0 SE 1/500 (2714002074/RC/112908591217) 37472 2772 0
20 MANE DEVI 16/02/2023 10 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 39557 1920 0
21 MANE DEVI 01/03/2023 12 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684) 39989 1716 0
Sub Total FY 2223 82 15496 0
22 MANE DEVI 01/10/2023 11 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324) 19070 2541 0
23 MANE DEVI 16/10/2023 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 19770 2160 0
24 MANE DEVI 16/01/2024 7 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 28100 910 0
Sub Total FY 2324 30 5611 0