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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400832301861300/3974832-A Family Id: 3974832-A
Name of Head of Household: भंवरलाल
: श्रीकिशन
Category: OTH
Date of Registration: 7/20/2019
Address:
Villages:
Panchayat: ड‍ोडियाना
Block: ंिरंया
District: नागौर(राजस्थान)
: NO Family Id: 3974832-A
:
S.No Name of Applicant Age Bank/Postoffice
1 भंवरलाल Male 38 Allahabad Bank
2 संतोष देवी Female 34 RAJASTHAN MARUDHARA GRAMIN BANK


                  



S.No Name of Applicant
1 1273184 भंवरलाल 26/10/2019~~08/11/2019~~14 12
2 1273185 संतोष देवी 26/10/2019~~08/11/2019~~14 12
3 1320074 भंवरलाल 09/11/2019~~23/11/2019~~15 13
4 1320075 संतोष देवी 09/11/2019~~23/11/2019~~15 13
5 1391984 भंवरलाल 24/11/2019~~08/12/2019~~15 13
6 1391985 संतोष देवी 24/11/2019~~08/12/2019~~15 13
7 1604666 भंवरलाल 24/12/2019~~08/01/2020~~16 14
8 1604667 संतोष देवी 24/12/2019~~31/12/2019~~8 7
9 1776653 24/01/2020~~26/01/2020~~3 3
10 1162241 01/08/2021~~15/08/2021~~15 13
11 1782744 21/09/2021~~30/09/2021~~10 9
12 2127683 01/11/2021~~15/11/2021~~15 13
13 2309853 17/11/2021~~30/11/2021~~14 12
14 2747963 17/12/2021~~31/12/2021~~15 13
15 2981195 02/01/2022~~15/01/2022~~14 12
16 3117818 16/01/2022~~31/01/2022~~16 14
17 502700 01/06/2022~~15/06/2022~~15 13
18 888047 04/07/2022~~15/07/2022~~12 11
19 1038928 05/08/2022~~15/08/2022~~11 10
20 1142459 06/10/2022~~15/10/2022~~10 9
21 1182003 17/10/2022~~31/10/2022~~15 13
22 1239368 01/11/2022~~15/11/2022~~15 13
23 1385688 17/11/2022~~30/11/2022~~14 12
24 2071694 16/01/2023~~31/01/2023~~16 14
25 2537618 01/03/2023~~15/03/2023~~15 13
26 449637 02/06/2023~~15/06/2023~~14 12
27 705697 16/06/2023~~30/06/2023~~15 13
28 851040 01/07/2023~~15/07/2023~~15 13
29 931523 16/07/2023~~31/07/2023~~16 14
30 1025811 01/08/2023~~15/08/2023~~15 13
31 1379903 17/10/2023~~31/10/2023~~15 13
32 1471638 01/11/2023~~15/11/2023~~15 13
33 1805046 16/12/2023~~26/12/2023~~11 10
34 290142 06/05/2024~~20/05/2024~~15 15
35 513479 23/05/2024~~05/06/2024~~14 14
36 898870 22/06/2024~~05/07/2024~~14 14


S.No Name of Applicant Work Name
1 1273184 भंवरलाल 26/10/2019~~08/11/2019~~14 12 GRAWAL SADAK NIRMAN KARYE ROHISRA DAMAR SADAK SE TORUNDA MATAJI MADIR KI TARFH ROHISRA 14/19-20/2930 (2714008323/RC/112908321780)
2 1273185 संतोष देवी 26/10/2019~~08/11/2019~~14 12 GRAWAL SADAK NIRMAN KARYE ROHISRA DAMAR SADAK SE TORUNDA MATAJI MADIR KI TARFH ROHISRA 14/19-20/2930 (2714008323/RC/112908321780)
3 1320074 भंवरलाल 09/11/2019~~23/11/2019~~15 13 GRAWAL SADAK NIRMAN BERUNDA DAMRI SADAK SE MALIYO KI DHANI KI TARFH DODIYANA 14/1-20/2933 (2714008323/RC/112908321781)
4 1320075 संतोष देवी 09/11/2019~~23/11/2019~~15 13 GRAWAL SADAK NIRMAN BERUNDA DAMRI SADAK SE MALIYO KI DHANI KI TARFH DODIYANA 14/1-20/2933 (2714008323/RC/112908321781)
5 1391984 भंवरलाल 24/11/2019~~08/12/2019~~15 13 GRAWAL SADAK NIRMAN BERUNDA DAMRI SADAK SE MALIYO KI DHANI KI TARFH DODIYANA 14/1-20/2933 (2714008323/RC/112908321781)
6 1391985 संतोष देवी 24/11/2019~~08/12/2019~~15 13 GRAWAL SADAK NIRMAN BERUNDA DAMRI SADAK SE MALIYO KI DHANI KI TARFH DODIYANA 14/1-20/2933 (2714008323/RC/112908321781)
7 1604666 भंवरलाल 24/12/2019~~08/01/2020~~16 14 SAR NUVA NADI ME GADH NIKALNA V VISTAR KARYE DODIYANA DODIYANAN (2714008323/WC/112908308441)
8 1604667 संतोष देवी 24/12/2019~~31/12/2019~~8 7 KHEL MEDAN VIKASH KARYE RA.U.PRA.BA.SCHOOL DODIYANA 14/19-20/2974 (2714008323/AV/112908386005)
9 1776653 24/01/2020~~26/01/2020~~3 3 GRAWAL SADAK NIRMAN KARYE DAMRI SADAK SE ROHISRA DAMAR SADAK KI TARFH DODIYANA DODIYANA (2714008323/RC/112908308383)
10 1162241 01/08/2021~~15/08/2021~~15 13 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684)
11 1782744 21/09/2021~~30/09/2021~~10 9 Ser New Nada Khudi N Vistar Paj Ghat Piching Dewar Nerwan Work ROHISADA 14/20-21/413 (2714008323/WC/112908419582)
12 2127683 01/11/2021~~15/11/2021~~15 13 Ser Chandiya Dariya Nadi Khudi N Vistrikaran Gad Nikasi Work Purav Dish M DODIYANA (2714008323/WC/112908487711)
13 2309853 17/11/2021~~30/11/2021~~14 12 Ser Chandiya Dariya Nadi Khudi N Vistrikaran Gad Nikasi Work Purav Dish M DODIYANA (2714008323/WC/112908487711)
14 2747963 17/12/2021~~31/12/2021~~15 13 Ser Dairy Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work ROHISARA 01/21-22/03 (2714008323/WC/112908464497)
15 2981195 02/01/2022~~15/01/2022~~14 12 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488)
16 3117818 16/01/2022~~31/01/2022~~16 14 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479)
17 502700 01/06/2022~~15/06/2022~~15 13 Nize Tanka Cattle Sheed N Made Bandi Nerwan Work AMARARAM / BHAIRU BAX Ka Khat M DODIYANA (2714008323/IF/112908699839)
18 888047 04/07/2022~~15/07/2022~~12 11 Nize Tanka Cattle Sheed N Made Bandi Nerwan Work BANSI RAM / DHULA RAM Ka Khat M DODIYANA (2714008323/IF/112908699865)
19 1038928 05/08/2022~~15/08/2022~~11 10 C C Block N Nali Nerwan Work Main Road To Surghyan Bawari K Ghar K Taraf DODIYANA 14/20-21/3684 (2714008323/RC/112908413023)
20 1142459 06/10/2022~~15/10/2022~~10 9 Nize Tanka Cattle Sheed N Made Bandi Nerwan Work HARI RAM / TOLA RAM Ka Khat M DODIYANA (2714008323/IF/112908699860)
21 1182003 17/10/2022~~31/10/2022~~15 13 Nize Tanka Cattle Sheed N Made Bandi Nerwan Work CHAGNARAM / GHASIRAM Ka Khat M DODIYANA (2714008323/IF/112908699868)
22 1239368 01/11/2022~~15/11/2022~~15 13 Nize Tanka Cattle Sheed N Made Bandi Nerwan Work HARI RAM / TOLA RAM Ka Khat M DODIYANA (2714008323/IF/112908699860)
23 1385688 17/11/2022~~30/11/2022~~14 12 Nize Tanka Cattle Sheed N Made Bandi Nerwan Work RAMSUKH / SHIVJI RAM Ka Khat M DODIYANA (2714008323/IF/112908699831)
24 2071694 16/01/2023~~31/01/2023~~16 14 Nize Tanka Cattle Sheed N Made Bandi Nerwan Work BANSI RAM / DHULA RAM Ka Khat M DODIYANA (2714008323/IF/112908699865)
25 2537618 01/03/2023~~15/03/2023~~15 13 Nize Tanka Cattle Sheed N Made Bandi Nerwan Work BHARU RAM / PUSARAM Ka Khat M DODIYANA (2714008323/IF/112908699881)
26 449637 02/06/2023~~15/06/2023~~14 12 Chargha Vikas Work ROHISARA 3901 (2714008323/WC/112908652597)
27 705697 16/06/2023~~30/06/2023~~15 13 Chargha Vikas Work ROHISARA 3901 (2714008323/WC/112908652597)
28 851040 01/07/2023~~15/07/2023~~15 13 Chargha Vikas Work ROHISARA 3902 (2714008323/WC/112908652593)
29 931523 16/07/2023~~31/07/2023~~16 14 Ser Nadi Khudi School Ka Pass N Paj Ghat Piching Diwar Vistrakara N Gad Nikasa Work ROHISARA 3944 (2714008323/WC/112908652580)
30 1025811 01/08/2023~~15/08/2023~~15 13 Chargha Vikas Work ROHISARA 3901 (2714008323/WC/112908652597)
31 1379903 17/10/2023~~31/10/2023~~15 13 ग्रेवल सडक निर्माण कार्य गुर्जरों की ढाणी डामर सडक से राजपूतों के खेत की तरफ डोडियाना 5165 (2714008323/RC/112908705959)
32 1471638 01/11/2023~~15/11/2023~~15 13 ग्रेवल सडक निर्माण कार्य आंगनबाडी केन्द्र से जोगेश्वर नाडा से मेवडा मार्ग की तरफ डोडियाना 5215 (2714008323/RC/112908705957)
33 1805046 16/12/2023~~26/12/2023~~11 10 ग्रेवल सडक निर्माण कार्य आंगनबाडी केन्द्र से जोगेश्वर नाडा से मेवडा मार्ग की तरफ डोडियाना 5215 (2714008323/RC/112908705957)
34 290142 06/05/2024~~20/05/2024~~15 15 सी.सी.ब्लॉक व नाली निर्माण कार्य नाथूसिंह के घर से चौकीदारों के सामुदायिक भवन की तरफ डोडियाना 5198 (2714008323/RC/112908754560)
35 513479 23/05/2024~~05/06/2024~~14 14 ग्रेवल सडक निर्माण कार्य गुर्जरों की ढाणी डामर सडक से कानाराम गुर्जर की ढाणी की तरफ डोडियाना 5160 (2714008323/RC/112908754539)
36 898870 22/06/2024~~05/07/2024~~14 14 सार्व मै नाडी खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण व गाद निकासी कार्य रोहिसडा 01/22-23/ 3939 (2714008323/WC/112908602460)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 भंवरलाल 25/10/2019 12 GRAWAL SADAK NIRMAN KARYE ROHISRA DAMAR SADAK SE TORUNDA MATAJI MADIR KI TARFH ROHISRA 14/19-20/2930 (2714008323/RC/112908321780) 21791 2388 0
2 संतोष देवी 25/10/2019 12 GRAWAL SADAK NIRMAN KARYE ROHISRA DAMAR SADAK SE TORUNDA MATAJI MADIR KI TARFH ROHISRA 14/19-20/2930 (2714008323/RC/112908321780) 21791 2388 0
3 भंवरलाल 09/11/2019 13 GRAWAL SADAK NIRMAN BERUNDA DAMRI SADAK SE MALIYO KI DHANI KI TARFH DODIYANA 14/1-20/2933 (2714008323/RC/112908321781) 23024 2587 0
4 संतोष देवी 09/11/2019 13 GRAWAL SADAK NIRMAN BERUNDA DAMRI SADAK SE MALIYO KI DHANI KI TARFH DODIYANA 14/1-20/2933 (2714008323/RC/112908321781) 23024 2587 0
5 भंवरलाल 24/11/2019 13 GRAWAL SADAK NIRMAN BERUNDA DAMRI SADAK SE MALIYO KI DHANI KI TARFH DODIYANA 14/1-20/2933 (2714008323/RC/112908321781) 24812 2587 0
6 संतोष देवी 24/11/2019 13 GRAWAL SADAK NIRMAN BERUNDA DAMRI SADAK SE MALIYO KI DHANI KI TARFH DODIYANA 14/1-20/2933 (2714008323/RC/112908321781) 24813 2587 0
7 भंवरलाल 24/12/2019 14 SAR NUVA NADI ME GADH NIKALNA V VISTAR KARYE DODIYANA DODIYANAN (2714008323/WC/112908308441) 28991 2702 0
8 संतोष देवी 24/12/2019 7 KHEL MEDAN VIKASH KARYE RA.U.PRA.BA.SCHOOL DODIYANA 14/19-20/2974 (2714008323/AV/112908386005) 29043 1393 0
9 संतोष देवी 24/01/2020 3 GRAWAL SADAK NIRMAN KARYE DAMRI SADAK SE ROHISRA DAMAR SADAK KI TARFH DODIYANA DODIYANA (2714008323/RC/112908308383) 31973 174 0
Sub Total FY 1920 100 19393 0
10 संतोष देवी 01/08/2021 12 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684) 15702 2604 0
11 संतोष देवी 21/09/2021 8 Ser New Nada Khudi N Vistar Paj Ghat Piching Dewar Nerwan Work ROHISADA 14/20-21/413 (2714008323/WC/112908419582) 24841 1768 0
12 संतोष देवी 01/11/2021 13 Ser Chandiya Dariya Nadi Khudi N Vistrikaran Gad Nikasi Work Purav Dish M DODIYANA (2714008323/WC/112908487711) 29825 2808 0
13 संतोष देवी 16/11/2021 12 Ser Chandiya Dariya Nadi Khudi N Vistrikaran Gad Nikasi Work Purav Dish M DODIYANA (2714008323/WC/112908487711) 31898 2604 0
14 संतोष देवी 16/12/2021 13 Ser Dairy Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work ROHISARA 01/21-22/03 (2714008323/WC/112908464497) 37405 2834 0
15 संतोष देवी 01/01/2022 11 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488) 40494 2376 0
16 संतोष देवी 16/01/2022 14 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479) 41844 3010 0
Sub Total FY 2122 83 18004 0
17 संतोष देवी 01/06/2022 12 Nize Tanka Cattle Sheed N Made Bandi Nerwan Work AMARARAM / BHAIRU BAX Ka Khat M DODIYANA (2714008323/IF/112908699839) 7708 2700 0
18 संतोष देवी 01/07/2022 10 Nize Tanka Cattle Sheed N Made Bandi Nerwan Work BANSI RAM / DHULA RAM Ka Khat M DODIYANA (2714008323/IF/112908699865) 13889 2310 0
19 संतोष देवी 01/10/2022 8 Nize Tanka Cattle Sheed N Made Bandi Nerwan Work HARI RAM / TOLA RAM Ka Khat M DODIYANA (2714008323/IF/112908699860) 18898 1848 0
20 संतोष देवी 16/10/2022 13 Nize Tanka Cattle Sheed N Made Bandi Nerwan Work CHAGNARAM / GHASIRAM Ka Khat M DODIYANA (2714008323/IF/112908699868) 19570 3003 0
21 संतोष देवी 16/11/2022 12 Nize Tanka Cattle Sheed N Made Bandi Nerwan Work RAMSUKH / SHIVJI RAM Ka Khat M DODIYANA (2714008323/IF/112908699831) 22148 2712 0
22 संतोष देवी 16/01/2023 14 Nize Tanka Cattle Sheed N Made Bandi Nerwan Work BANSI RAM / DHULA RAM Ka Khat M DODIYANA (2714008323/IF/112908699865) 33772 1960 0
23 संतोष देवी 01/03/2023 13 Nize Tanka Cattle Sheed N Made Bandi Nerwan Work BHARU RAM / PUSARAM Ka Khat M DODIYANA (2714008323/IF/112908699881) 41762 3003 0
Sub Total FY 2223 82 17536 0
24 संतोष देवी 01/06/2023 12 Chargha Vikas Work ROHISARA 3901 (2714008323/WC/112908652597) 9025 3000 0
25 संतोष देवी 16/06/2023 13 Chargha Vikas Work ROHISARA 3901 (2714008323/WC/112908652597) 12931 3302 0
26 संतोष देवी 01/07/2023 13 Chargha Vikas Work ROHISARA 3902 (2714008323/WC/112908652593) 15736 3302 0
27 संतोष देवी 16/07/2023 14 Ser Nadi Khudi School Ka Pass N Paj Ghat Piching Diwar Vistrakara N Gad Nikasa Work ROHISARA 3944 (2714008323/WC/112908652580) 17404 3500 0
28 संतोष देवी 01/08/2023 11 Chargha Vikas Work ROHISARA 3901 (2714008323/WC/112908652597) 18513 2805 0
29 संतोष देवी 16/10/2023 13 ग्रेवल सडक निर्माण कार्य गुर्जरों की ढाणी डामर सडक से राजपूतों के खेत की तरफ डोडियाना 5165 (2714008323/RC/112908705959) 22885 3302 0
30 संतोष देवी 01/11/2023 13 ग्रेवल सडक निर्माण कार्य आंगनबाडी केन्द्र से जोगेश्वर नाडा से मेवडा मार्ग की तरफ डोडियाना 5215 (2714008323/RC/112908705957) 24544 3302 0
31 संतोष देवी 16/12/2023 9 ग्रेवल सडक निर्माण कार्य आंगनबाडी केन्द्र से जोगेश्वर नाडा से मेवडा मार्ग की तरफ डोडियाना 5215 (2714008323/RC/112908705957) 30086 2295 0
Sub Total FY 2324 98 24808 0
32 संतोष देवी 06/05/2024 13 सी.सी.ब्लॉक व नाली निर्माण कार्य नाथूसिंह के घर से चौकीदारों के सामुदायिक भवन की तरफ डोडियाना 5198 (2714008323/RC/112908754560) 7247 3406 0
33 संतोष देवी 21/05/2024 11 ग्रेवल सडक निर्माण कार्य गुर्जरों की ढाणी डामर सडक से कानाराम गुर्जर की ढाणी की तरफ डोडियाना 5160 (2714008323/RC/112908754539) 12375 2915 0
Sub Total FY 2425 24 6321 0