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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/3605822 Family Id: 3605822
Name of Head of Household: चैलाराम
: लूणाराम
Category: OTH
Date of Registration: 3/24/2008
Address: -
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
: YES : 3605822
:
S.No Name of Applicant Age Bank/Postoffice
1 चैलाराम Male 45
2 फूसी देवी Female 42 UCO Bank


                  



S.No Name of Applicant
1 856211 फूसी देवी 23/07/2021~~06/08/2021~~15 13
2 1236611 07/10/2021~~21/10/2021~~15 13
3 1474938 22/11/2021~~06/12/2021~~15 13
4 766175 22/09/2022~~06/10/2022~~15 13
5 795801 07/10/2022~~21/10/2022~~15 13
6 823872 22/10/2022~~06/11/2022~~16 14
7 860676 07/11/2022~~21/11/2022~~15 13
8 1075136 07/12/2022~~21/12/2022~~15 13
9 1581107 22/01/2023~~06/02/2023~~16 14
10 1741062 07/02/2023~~21/02/2023~~15 13
11 319344 22/05/2023~~06/06/2023~~16 14
12 775096 07/08/2023~~21/08/2023~~15 13
13 1322896 22/12/2023~~06/01/2024~~16 14
14 1804119 24/02/2024~~06/03/2024~~12 12
15 772194 07/08/2024~~21/08/2024~~15 15


S.No Name of Applicant Work Name
1 856211 फूसी देवी 23/07/2021~~06/08/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
2 1236611 07/10/2021~~21/10/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
3 1474938 22/11/2021~~06/12/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
4 766175 22/09/2022~~06/10/2022~~15 13 chimana se luna seema tak gravek sadak (2715002042/RC/112908470068)
5 795801 07/10/2022~~21/10/2022~~15 13 SONI / DHANARA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820248)
6 823872 22/10/2022~~06/11/2022~~16 14 SONI / DHANARA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820248)
7 860676 07/11/2022~~21/11/2022~~15 13 GEETA / SUGNA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820197)
8 1075136 07/12/2022~~21/12/2022~~15 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
9 1581107 22/01/2023~~06/02/2023~~16 54 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
10 1741062 07/02/2023~~21/02/2023~~15 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723)
11 319344 22/05/2023~~06/06/2023~~16 14 basnadi modal talab vikas kraya (2715002042/WC/112908468723)
12 775096 07/08/2023~~21/08/2023~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
13 1322896 22/12/2023~~06/01/2024~~16 14 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658)
14 1804119 24/02/2024~~06/03/2024~~12 12 KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645)
15 772194 07/08/2024~~21/08/2024~~15 15 BHANWARI / UMEDARAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820207)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 फूसी देवी 22/07/2021 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935) 12609 2496 0
2 फूसी देवी 07/10/2021 12 BHESANADA KHUDAI KARY (2715002042/WC/112908338935) 16363 2280 0
3 फूसी देवी 22/11/2021 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935) 20921 2600 0
Sub Total FY 2122 38 7376 0
4 फूसी देवी 22/09/2022 11 chimana se luna seema tak gravek sadak (2715002042/RC/112908470068) 13969 2420 0
5 फूसी देवी 07/10/2022 13 SONI / DHANARA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820248) 15096 2860 0
6 फूसी देवी 07/11/2022 13 GEETA / SUGNA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820197) 25011 2730 0
7 फूसी देवी 07/12/2022 12 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 28179 2640 0
8 फूसी देवी 22/01/2023 14 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 34169 3080 0
9 फूसी देवी 07/02/2023 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723) 36695 2860 0
Sub Total FY 2223 76 16590 0
10 फूसी देवी 22/05/2023 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723) 5242 2912 0
11 फूसी देवी 07/08/2023 11 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 14826 2640 0
12 फूसी देवी 22/12/2023 13 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658) 24556 3146 0
Sub Total FY 2324 37 8698 0
13 फूसी देवी 07/08/2024 13 BHANWARI / UMEDARAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820207) 10562 2600 0
Sub Total FY 2425 13 2600 0