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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893700/51432001 Family Id: 51432001
Name of Head of Household: रतनाराम
: भुवानाराम
Category: OTH
Date of Registration: 5/13/2008
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
: NO Family Id: 51432001
: 44
S.No Name of Applicant Age Bank/Postoffice
1 रतनाराम Male 58
2 सोहनराम Male 25 RAJASTHAN MARUDHARA GRAMIN BANK
3 नाना देवी Female 44
4 किसनाराम Male 40
5 मीरा Female 35 India Post Payments Bank


                  



S.No Name of Applicant
1 417942 नाना देवी 16/05/2019~~31/05/2019~~16 14
2 579653 सोहनराम 01/06/2019~~15/06/2019~~15 13
3 120884 02/05/2020~~15/05/2020~~14 12
4 722277 नाना देवी 16/06/2020~~30/06/2020~~15 13
5 919440 01/07/2020~~15/07/2020~~15 13
6 1171403 16/07/2020~~31/07/2020~~16 14
7 1362106 02/08/2020~~15/08/2020~~14 12
8 2762403 मीरा 01/02/2021~~15/02/2021~~15 13
9 2984297 16/02/2021~~27/02/2021~~12 11
10 3121448 01/03/2021~~15/03/2021~~15 13
11 3340400 16/03/2021~~31/03/2021~~16 14
12 48983 01/04/2021~~15/04/2021~~15 13
13 242364 01/05/2021~~15/05/2021~~15 13
14 431456 16/06/2021~~30/06/2021~~15 13
15 641203 01/07/2021~~15/07/2021~~15 13
16 916204 16/07/2021~~31/07/2021~~16 14
17 1090605 01/08/2021~~15/08/2021~~15 13
18 1283716 16/08/2021~~31/08/2021~~16 14
19 1553251 01/09/2021~~15/09/2021~~15 13
20 1711982 16/09/2021~~30/09/2021~~15 13
21 1883162 01/10/2021~~15/10/2021~~15 13
22 2021184 16/10/2021~~31/10/2021~~16 14
23 2553172 06/12/2021~~13/12/2021~~8 7
24 3056941 16/01/2022~~17/01/2022~~2 2
25 1154467 16/10/2022~~31/10/2022~~16 14
26 735326 17/06/2023~~30/06/2023~~14 12
27 879480 03/07/2023~~14/07/2023~~12 11
28 946405 16/07/2023~~31/07/2023~~16 14
29 1019126 01/08/2023~~15/08/2023~~15 13
30 1097848 16/08/2023~~31/08/2023~~16 14
31 1147508 01/09/2023~~15/09/2023~~15 13
32 1219425 16/09/2023~~30/09/2023~~15 13
33 1280261 01/10/2023~~15/10/2023~~15 13
34 1335385 16/10/2023~~31/10/2023~~16 14
35 1469145 01/11/2023~~09/11/2023~~9 8
36 1552435 16/11/2023~~18/11/2023~~3 3
37 1642451 01/12/2023~~02/12/2023~~2 2
38 2881684 15/03/2024~~15/03/2024~~1 1


S.No Name of Applicant Work Name
1 417942 नाना देवी 16/05/2019~~31/05/2019~~16 14 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
2 579653 सोहनराम 01/06/2019~~15/06/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
3 120884 02/05/2020~~15/05/2020~~14 12 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
4 722277 नाना देवी 16/06/2020~~30/06/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
5 919440 01/07/2020~~15/07/2020~~15 26 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
6 1171403 16/07/2020~~31/07/2020~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
7 1362106 02/08/2020~~15/08/2020~~14 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
8 2762403 मीरा 01/02/2021~~15/02/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
9 2984297 16/02/2021~~27/02/2021~~12 11 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
10 3121448 01/03/2021~~15/03/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
11 3340400 16/03/2021~~31/03/2021~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
12 48983 01/04/2021~~15/04/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
13 242364 01/05/2021~~15/05/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
14 431456 16/06/2021~~30/06/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
15 641203 01/07/2021~~15/07/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
16 916204 16/07/2021~~31/07/2021~~16 14 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112)
17 1090605 01/08/2021~~15/08/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
18 1283716 16/08/2021~~31/08/2021~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
19 1553251 01/09/2021~~15/09/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
20 1711982 16/09/2021~~30/09/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
21 1883162 01/10/2021~~15/10/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
22 2021184 16/10/2021~~31/10/2021~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
23 2553172 06/12/2021~~13/12/2021~~8 7 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
24 3056941 16/01/2022~~17/01/2022~~2 2 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
25 1154467 16/10/2022~~31/10/2022~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
26 735326 17/06/2023~~30/06/2023~~14 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
27 879480 03/07/2023~~14/07/2023~~12 11 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
28 946405 16/07/2023~~31/07/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
29 1019126 01/08/2023~~15/08/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
30 1097848 16/08/2023~~31/08/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
31 1147508 01/09/2023~~15/09/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
32 1219425 16/09/2023~~30/09/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
33 1280261 01/10/2023~~15/10/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
34 1335385 16/10/2023~~31/10/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
35 1469145 01/11/2023~~09/11/2023~~9 8 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
36 1552435 16/11/2023~~18/11/2023~~3 3 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
37 1642451 01/12/2023~~02/12/2023~~2 2 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
38 2881684 15/03/2024~~15/03/2024~~1 1 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 नाना देवी 16/06/2020 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 8479 1584 0
2 नाना देवी 01/07/2020 11 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 10571 1463 0
3 नाना देवी 16/07/2020 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 14032 1620 0
4 नाना देवी 02/08/2020 4 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 17161 548 0
5 मीरा 01/02/2021 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 37809 2616 0
6 मीरा 16/02/2021 10 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 40081 2150 0
7 मीरा 01/03/2021 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 41239 2782 0
8 मीरा 16/03/2021 11 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 43244 2387 0
Sub Total FY 2021 85 15150 0
9 मीरा 01/04/2021 9 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 1296 1197 0
10 मीरा 01/05/2021 2 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 3523 380 0
11 मीरा 16/06/2021 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 7719 2600 0
12 मीरा 01/07/2021 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 10598 2304 0
13 मीरा 16/07/2021 3 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112) 13664 534 0
14 मीरा 01/08/2021 8 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 16081 1640 0
15 मीरा 16/08/2021 7 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 19907 1435 0
16 मीरा 01/09/2021 8 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 23480 1624 0
17 मीरा 16/09/2021 9 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 25963 1872 0
18 मीरा 01/10/2021 12 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 28524 2460 0
19 मीरा 16/10/2021 10 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 30446 2050 0
20 मीरा 06/12/2021 5 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 37313 1035 0
21 मीरा 16/01/2022 2 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 42133 432 0
Sub Total FY 2122 100 19563 0
22 मीरा 16/06/2023 9 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 4286 1746 0
23 मीरा 01/07/2023 9 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 5529 1701 0
24 मीरा 16/07/2023 9 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 6520 1755 0
25 मीरा 01/08/2023 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 7517 2448 0
26 मीरा 16/08/2023 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 9139 2665 0
27 मीरा 16/09/2023 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 11138 2472 0
28 मीरा 01/10/2023 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 11887 2448 0
29 मीरा 16/10/2023 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 13654 2652 0
30 मीरा 01/11/2023 6 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 14733 1182 0
31 मीरा 16/11/2023 2 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 16177 400 0
32 मीरा 01/12/2023 2 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 17182 394 0
33 मीरा 01/03/2024 1 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 27461 194 0
Sub Total FY 2324 100 20057 0