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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/3605829 Family Id: 3605829
Name of Head of Household: खेताराम
: खींयाराम
Category: OTH
Date of Registration: 3/24/2008
Address: -
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
: NO Family Id: 3605829
:
S.No Name of Applicant Age Bank/Postoffice
1 खेताराम Male 65 UCO Bank
2 हीरादेवी Female 55 UCO Bank
3 रूपाराम Male 31 UCO Bank
4 केसरदेवी Male 29
5 भींयाराम Male 24
6 संतु Female 20
7 गोपीराम Male 20
8 अमेदी Female 18


                  



S.No Name of Applicant
1 2323071 खेताराम 07/03/2021~~21/03/2021~~15 13
2 2323072 हीरादेवी 07/03/2021~~21/03/2021~~15 13
3 147455 24/04/2021~~06/05/2021~~13 12
4 657100 07/07/2021~~21/07/2021~~15 13
5 1235393 खेताराम 07/10/2021~~21/10/2021~~15 13
6 1235394 हीरादेवी 07/10/2021~~21/10/2021~~15 13
7 1370818 07/11/2021~~21/11/2021~~15 13
8 510417 खेताराम 22/06/2022~~06/07/2022~~15 13
9 510418 हीरादेवी 22/06/2022~~06/07/2022~~15 13
10 632716 खेताराम 08/07/2022~~21/07/2022~~14 12
11 768360 हीरादेवी 22/09/2022~~06/10/2022~~15 13
12 824103 22/10/2022~~06/11/2022~~16 14
13 860667 07/11/2022~~21/11/2022~~15 13
14 963243 22/11/2022~~06/12/2022~~15 13
15 1241088 22/12/2022~~06/01/2023~~16 14
16 1719631 खेताराम 03/02/2023~~05/02/2023~~3 3


S.No Name of Applicant Work Name
1 2323071 खेताराम 07/03/2021~~21/03/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3589156 (2715002042/IF/IAY/1681651)
2 2323072 हीरादेवी 07/03/2021~~21/03/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3045051 (2715002042/IF/IAY/1258062)
3 147455 24/04/2021~~06/05/2021~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3589156 (2715002042/IF/IAY/1681651)
4 657100 07/07/2021~~21/07/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3589156 (2715002042/IF/IAY/1681651)
5 1235393 खेताराम 07/10/2021~~21/10/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
6 1235394 हीरादेवी 07/10/2021~~21/10/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
7 1370818 07/11/2021~~21/11/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
8 510417 खेताराम 22/06/2022~~06/07/2022~~15 13 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
9 510418 हीरादेवी 22/06/2022~~06/07/2022~~15 13 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
10 632716 खेताराम 08/07/2022~~21/07/2022~~14 12 chimana se luna seema tak gravek sadak (2715002042/RC/112908470068)
11 768360 हीरादेवी 22/09/2022~~06/10/2022~~15 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
12 824103 22/10/2022~~06/11/2022~~16 14 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
13 860667 07/11/2022~~21/11/2022~~15 13 GEETA / SUGNA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820197)
14 963243 22/11/2022~~06/12/2022~~15 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
15 1241088 22/12/2022~~06/01/2023~~16 14 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
16 1719631 खेताराम 03/02/2023~~05/02/2023~~3 3 BARJU KANWAR / SUMER SINGH KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820105)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 खेताराम 07/10/2021 12 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 16403 2292 0
2 हीरादेवी 07/10/2021 12 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 16403 2292 0
3 हीरादेवी 07/11/2021 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 19223 2483 0
Sub Total FY 2122 37 7067 0
4 खेताराम 22/06/2022 13 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 8180 2860 0
5 हीरादेवी 22/06/2022 13 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 8180 2860 0
6 खेताराम 07/07/2022 11 chimana se luna seema tak gravek sadak (2715002042/RC/112908470068) 10020 2200 0
7 हीरादेवी 22/09/2022 11 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 13992 2420 0
8 हीरादेवी 22/10/2022 10 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 16122 2200 0
9 हीरादेवी 07/11/2022 13 GEETA / SUGNA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820197) 25011 2730 0
10 हीरादेवी 22/11/2022 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 26472 2795 0
11 हीरादेवी 22/12/2022 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 30073 2860 0
12 खेताराम 03/02/2023 3 BARJU KANWAR / SUMER SINGH KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820105) 36065 150 0
Sub Total FY 2223 100 21075 0