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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141801891500/7336895 Family Id: 7336895
Name of Head of Household: ताराचन्द
: संतोष कुमार गोखी
Category: SC
Date of Registration: 3/5/2008
Address:
Villages:
Panchayat: चितावा
Block: कुचामन
District: नागौर(राजस्थान)
: NO Family Id: 7336895
: 140
S.No Name of Applicant Age Bank/Postoffice
1 ताराचन्द Male 40
2 गणपती देवी Female 35 District Central Cooperative Bank


                  



S.No Name of Applicant
1 3492863 गणपती देवी 16/02/2022~~28/02/2022~~13 12
2 3579573 01/03/2022~~15/03/2022~~15 13
3 3822359 22/03/2022~~31/03/2022~~10 9
4 473142 01/06/2022~~15/06/2022~~15 13
5 704947 16/06/2022~~30/06/2022~~15 13
6 828053 01/07/2022~~15/07/2022~~15 13
7 955596 16/07/2022~~31/07/2022~~16 14
8 1050024 01/09/2022~~15/09/2022~~15 13
9 1072163 16/09/2022~~30/09/2022~~15 13
10 1106622 01/10/2022~~15/10/2022~~15 13
11 1654176 16/12/2022~~31/12/2022~~16 14
12 1838766 01/01/2023~~15/01/2023~~15 13
13 2205523 01/02/2023~~15/02/2023~~15 13
14 1108472 16/08/2023~~31/08/2023~~16 14
15 2138367 16/01/2024~~31/01/2024~~16 14
16 385388 16/05/2024~~31/05/2024~~16 16
17 709115 16/06/2024~~30/06/2024~~15 15
18 936436 01/07/2024~~15/07/2024~~15 15
19 1084355 16/07/2024~~31/07/2024~~16 16
20 1157710 01/08/2024~~15/08/2024~~15 15
21 1213208 16/08/2024~~31/08/2024~~16 16
22 1249181 01/09/2024~~15/09/2024~~15 15
23 1285348 16/09/2024~~30/09/2024~~15 15
24 1336969 01/10/2024~~15/10/2024~~15 15


S.No Name of Applicant Work Name
1 3492863 गणपती देवी 16/02/2022~~28/02/2022~~13 12 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886)
2 3579573 01/03/2022~~15/03/2022~~15 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
3 3822359 22/03/2022~~31/03/2022~~10 9 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886)
4 473142 01/06/2022~~15/06/2022~~15 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
5 704947 16/06/2022~~30/06/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
6 828053 01/07/2022~~15/07/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
7 955596 16/07/2022~~31/07/2022~~16 14 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
8 1050024 01/09/2022~~15/09/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
9 1072163 16/09/2022~~30/09/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
10 1106622 01/10/2022~~15/10/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
11 1654176 16/12/2022~~31/12/2022~~16 14 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
12 1838766 01/01/2023~~15/01/2023~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
13 2205523 01/02/2023~~15/02/2023~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
14 1108472 16/08/2023~~31/08/2023~~16 14 06/22-23/1374 Dopti Talai Me Gad Nikalna (2714011418/WC/112908641336)
15 2138367 16/01/2024~~31/01/2024~~16 14 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226)
16 385388 16/05/2024~~31/05/2024~~16 16 06/21-22/3932 Neta ki talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466416)
17 709115 16/06/2024~~30/06/2024~~15 15 06/22-23/1376 Jodla Nada Me Gad Nikalna (2714011418/WC/112908641337)
18 936436 01/07/2024~~15/07/2024~~15 15 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311)
19 1084355 16/07/2024~~31/07/2024~~16 16 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311)
20 1157710 01/08/2024~~15/08/2024~~15 15 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311)
21 1213208 16/08/2024~~31/08/2024~~16 16 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311)
22 1249181 01/09/2024~~15/09/2024~~15 15 06/23-24/1162 JHADLI TALAI ME GAAD NIKALANA (2714011418/WC/112908704994)
23 1285348 16/09/2024~~30/09/2024~~15 15 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311)
24 1336969 01/10/2024~~15/10/2024~~15 15 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गणपती देवी 16/02/2022 11 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886) 46716 2123 0
2 गणपती देवी 01/03/2022 9 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 48053 1638 0
Sub Total FY 2122 20 3761 0
3 गणपती देवी 01/06/2022 8 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 5633 1520 0
4 गणपती देवी 16/06/2022 6 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 7383 996 0
5 गणपती देवी 01/07/2022 5 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 8600 840 0
6 गणपती देवी 16/07/2022 9 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 10038 1575 0
7 गणपती देवी 01/09/2022 6 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 12304 1218 0
8 गणपती देवी 16/09/2022 3 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 13216 615 0
9 गणपती देवी 16/12/2022 7 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 21007 1260 0
10 गणपती देवी 01/01/2023 9 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 22487 1629 0
11 गणपती देवी 01/02/2023 11 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 26236 1419 0
Sub Total FY 2223 64 11072 0
12 गणपती देवी 16/08/2023 3 06/22-23/1374 Dopti Talai Me Gad Nikalna (2714011418/WC/112908641336) 9226 585 0
Sub Total FY 2324 3 585 0
13 गणपती देवी 16/05/2024 7 06/21-22/3932 Neta ki talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466416) 4002 1050 0
14 गणपती देवी 01/07/2024 8 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311) 8066 1472 0
15 गणपती देवी 16/07/2024 6 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311) 9964 954 0
16 गणपती देवी 01/08/2024 6 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311) 10997 1140 0
17 गणपती देवी 16/08/2024 2 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311) 12000 400 0
18 गणपती देवी 16/09/2024 10 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311) 13435 1950 1950
Sub Total FY 2425 39 6966 1950