Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/7342822 Family Id: 7342822
Name of Head of Household: प्रहलाद
: हीराराम
Category: OTH
Date of Registration: 6/24/2010
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
: YES : 7342822
: 122
S.No Name of Applicant Age Bank/Postoffice
1 प्रहलाद Male 30 ICICI BANK
2 मन्‍जु Female 28 ICICI BANK


                  



S.No Name of Applicant
1 1319236 मन्‍जु 01/08/2020~~15/08/2020~~15 13
2 1455479 प्रहलाद 16/08/2020~~31/08/2020~~16 14
3 1559484 01/09/2020~~15/09/2020~~15 13
4 1663211 16/09/2020~~30/09/2020~~15 13
5 1741722 01/10/2020~~15/10/2020~~15 13
6 1936932 मन्‍जु 16/11/2020~~30/11/2020~~15 13
7 2030530 01/12/2020~~15/12/2020~~15 13
8 2231393 16/12/2020~~31/12/2020~~16 14
9 2389924 01/01/2021~~15/01/2021~~15 13
10 2603843 16/01/2021~~31/01/2021~~16 14
11 2758839 01/02/2021~~15/02/2021~~15 13
12 3075660 20/02/2021~~28/02/2021~~9 8
13 405691 प्रहलाद 16/06/2021~~30/06/2021~~15 13
14 659617 01/07/2021~~15/07/2021~~15 13
15 669061 मन्‍जु 01/07/2021~~15/07/2021~~15 13
16 802629 प्रहलाद 16/07/2021~~31/07/2021~~16 14
17 1123504 01/08/2021~~15/08/2021~~15 13
18 1292938 16/08/2021~~31/08/2021~~16 14
19 1292939 मन्‍जु 16/08/2021~~31/08/2021~~16 14
20 1509380 प्रहलाद 01/09/2021~~15/09/2021~~15 13
21 1656043 16/09/2021~~30/09/2021~~15 13
22 1879408 01/10/2021~~15/10/2021~~15 13
23 2055531 22/10/2021~~31/10/2021~~10 9
24 2055532 मन्‍जु 22/10/2021~~26/10/2021~~5 5
25 2462432 01/12/2021~~15/12/2021~~15 13
26 2808544 प्रहलाद 24/12/2021~~27/12/2021~~4 4
27 2808545 मन्‍जु 24/12/2021~~27/12/2021~~4 4
28 2192976 प्रहलाद 01/02/2023~~15/02/2023~~15 13
29 2386986 16/02/2023~~27/02/2023~~12 11
30 2552572 01/03/2023~~15/03/2023~~15 13
31 2701163 16/03/2023~~31/03/2023~~16 14
32 19055 01/04/2023~~15/04/2023~~15 13
33 78407 16/04/2023~~30/04/2023~~15 13
34 689422 16/06/2023~~30/06/2023~~15 13
35 823449 01/07/2023~~15/07/2023~~15 13
36 1139028 01/09/2023~~15/09/2023~~15 13
37 1226142 16/09/2023~~30/09/2023~~15 13
38 1266980 01/10/2023~~15/10/2023~~15 13
39 1355724 16/10/2023~~31/10/2023~~16 14
40 1465713 01/11/2023~~15/11/2023~~15 13
41 1542611 16/11/2023~~30/11/2023~~15 13
42 1637723 01/12/2023~~15/12/2023~~15 13
43 1944450 मन्‍जु 01/01/2024~~15/01/2024~~15 13
44 2839227 प्रहलाद 11/03/2024~~15/03/2024~~5 5
45 2865254 16/03/2024~~31/03/2024~~16 16
46 5235 मन्‍जु 01/04/2024~~15/04/2024~~15 15
47 94345 प्रहलाद 16/04/2024~~30/04/2024~~15 15
48 374593 16/05/2024~~31/05/2024~~16 16
49 1113561 मन्‍जु 16/07/2024~~31/07/2024~~16 16
50 1185423 01/08/2024~~15/08/2024~~15 15
51 1253525 01/09/2024~~15/09/2024~~15 15
52 1291017 16/09/2024~~30/09/2024~~15 15


S.No Name of Applicant Work Name
1 1319236 मन्‍जु 01/08/2020~~15/08/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
2 1455479 प्रहलाद 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
3 1559484 01/09/2020~~15/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
4 1663211 16/09/2020~~30/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
5 1741722 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
6 1936932 मन्‍जु 16/11/2020~~30/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 2030530 01/12/2020~~15/12/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
8 2231393 16/12/2020~~31/12/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 2389924 01/01/2021~~15/01/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 2603843 16/01/2021~~31/01/2021~~16 14 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
11 2758839 01/02/2021~~15/02/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
12 3075660 20/02/2021~~28/02/2021~~9 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
13 405691 प्रहलाद 16/06/2021~~30/06/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
14 659617 01/07/2021~~15/07/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
15 669061 मन्‍जु 01/07/2021~~15/07/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
16 802629 प्रहलाद 16/07/2021~~31/07/2021~~16 14 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
17 1123504 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
18 1292938 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
19 1292939 मन्‍जु 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
20 1509380 प्रहलाद 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
21 1656043 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
22 1879408 01/10/2021~~15/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
23 2055531 22/10/2021~~31/10/2021~~10 9 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
24 2055532 मन्‍जु 22/10/2021~~26/10/2021~~5 5 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
25 2462432 01/12/2021~~15/12/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
26 2808544 प्रहलाद 24/12/2021~~27/12/2021~~4 4 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
27 2808545 मन्‍जु 24/12/2021~~27/12/2021~~4 4 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
28 2192976 प्रहलाद 01/02/2023~~15/02/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
29 2386986 16/02/2023~~27/02/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
30 2552572 01/03/2023~~15/03/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
31 2701163 16/03/2023~~31/03/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
32 19055 01/04/2023~~15/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
33 78407 16/04/2023~~30/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
34 689422 16/06/2023~~30/06/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
35 823449 01/07/2023~~15/07/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
36 1139028 01/09/2023~~15/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
37 1226142 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
38 1266980 01/10/2023~~15/10/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
39 1355724 16/10/2023~~31/10/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
40 1465713 01/11/2023~~15/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
41 1542611 16/11/2023~~30/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
42 1637723 01/12/2023~~15/12/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
43 1944450 मन्‍जु 01/01/2024~~15/01/2024~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
44 2839227 प्रहलाद 11/03/2024~~15/03/2024~~5 5 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
45 2865254 16/03/2024~~31/03/2024~~16 16 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
46 5235 मन्‍जु 01/04/2024~~15/04/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
47 94345 प्रहलाद 16/04/2024~~30/04/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
48 374593 16/05/2024~~31/05/2024~~16 16 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
49 1113561 मन्‍जु 16/07/2024~~31/07/2024~~16 16 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
50 1185423 01/08/2024~~15/08/2024~~15 15 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
51 1253525 01/09/2024~~15/09/2024~~15 15 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339)
52 1291017 16/09/2024~~30/09/2024~~15 15 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मन्‍जु 01/08/2020 3 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 16035 474 0
2 प्रहलाद 01/09/2020 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21205 1352 0
3 प्रहलाद 16/09/2020 1 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 22943 158 0
4 मन्‍जु 16/11/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 28713 1837 0
5 मन्‍जु 01/12/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 29684 2028 0
Sub Total FY 2021 35 5849 0
6 प्रहलाद 16/06/2021 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 6986 2388 0
7 प्रहलाद 01/07/2021 11 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 10927 2035 0
8 प्रहलाद 16/07/2021 11 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 12220 2145 0
9 प्रहलाद 01/08/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16883 420 0
10 प्रहलाद 16/08/2021 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19741 2800 0
11 प्रहलाद 01/09/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23086 2470 0
12 प्रहलाद 16/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23984 2340 0
13 प्रहलाद 01/10/2021 11 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28434 2200 0
14 मन्‍जु 01/12/2021 6 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36668 1176 0
15 प्रहलाद 23/12/2021 4 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 39548 760 0
16 मन्‍जु 23/12/2021 4 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 39548 760 0
Sub Total FY 2122 100 19494 0
17 प्रहलाद 01/02/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 25905 2280 0
18 प्रहलाद 16/02/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 27198 1764 0
19 प्रहलाद 01/03/2023 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 28470 1200 0
20 प्रहलाद 16/03/2023 7 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 29868 1400 0
Sub Total FY 2223 34 6644 0
21 प्रहलाद 16/04/2023 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 812 1600 0
22 प्रहलाद 16/06/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 3938 2600 0
23 प्रहलाद 01/07/2023 5 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 5118 1050 0
24 प्रहलाद 01/11/2023 7 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 14604 1435 0
25 प्रहलाद 16/11/2023 1 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 16080 230 0
Sub Total FY 2324 34 6915 0
26 मन्‍जु 01/04/2024 5 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 213 1150 0
27 प्रहलाद 16/04/2024 12 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 1542 2688 0
28 प्रहलाद 16/05/2024 6 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 3398 1266 0
29 मन्‍जु 16/07/2024 1 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 10456 209 0
30 मन्‍जु 01/08/2024 10 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 11321 1870 0
31 मन्‍जु 01/09/2024 12 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339) 12699 2832 0
Sub Total FY 2425 46 10015 0