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Deleted on Date 17/02/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141801891500/51433431 Family Id: 51433431
Name of Head of Household: सोहन लाल भोपा
: केशर राम
Category: OTH
Date of Registration: 4/11/2008
Address:
Villages:
Panchayat: चितावा
Block: कुचामन
District: नागौर(राजस्थान)
: NO Family Id: 51433431
: 616
S.No Name of Applicant Age Bank/Postoffice
1 पेमाराम Male 55
2 सोहन लाल भोपा Male 50 District Central Cooperative Bank
3 तीजू देवी Female 46 District Central Cooperative Bank


                  



S.No Name of Applicant
1 857194 तीजू देवी 01/07/2019~~15/07/2019~~15 13
2 954825 16/07/2019~~31/07/2019~~16 14
3 954824 सोहन लाल भोपा 16/07/2019~~31/07/2019~~16 14
4 578386 तीजू देवी 05/06/2020~~15/06/2020~~11 10
5 578385 सोहन लाल भोपा 05/06/2020~~15/06/2020~~11 10
6 685995 तीजू देवी 16/06/2020~~30/06/2020~~15 13
7 685994 सोहन लाल भोपा 16/06/2020~~30/06/2020~~15 13
8 920749 01/07/2020~~15/07/2020~~15 13
9 1191867 16/07/2020~~31/07/2020~~16 14
10 1304039 तीजू देवी 01/08/2020~~15/08/2020~~15 13
11 1304038 सोहन लाल भोपा 01/08/2020~~15/08/2020~~15 13
12 1514213 तीजू देवी 01/09/2020~~15/09/2020~~15 13
13 1514212 सोहन लाल भोपा 01/09/2020~~15/09/2020~~15 13
14 1687328 तीजू देवी 18/09/2020~~20/09/2020~~3 3
15 1687315 सोहन लाल भोपा 18/09/2020~~29/09/2020~~12 11
16 1751153 02/10/2020~~05/10/2020~~4 4
17 246579 01/05/2021~~15/05/2021~~15 13
18 411250 16/06/2021~~30/06/2021~~15 13
19 541777 तीजू देवी 01/07/2021~~15/07/2021~~15 13
20 541776 सोहन लाल भोपा 01/07/2021~~15/07/2021~~15 13
21 768852 तीजू देवी 16/07/2021~~31/07/2021~~16 14
22 768851 सोहन लाल भोपा 16/07/2021~~31/07/2021~~16 14
23 1036133 तीजू देवी 01/08/2021~~15/08/2021~~15 13
24 1036132 सोहन लाल भोपा 01/08/2021~~15/08/2021~~15 13
25 1260987 तीजू देवी 16/08/2021~~23/08/2021~~8 7
26 1232337 सोहन लाल भोपा 16/08/2021~~31/08/2021~~16 14
27 1419773 तीजू देवी 01/09/2021~~11/09/2021~~11 10
28 1419772 सोहन लाल भोपा 01/09/2021~~15/09/2021~~15 13
29 1644327 16/09/2021~~24/09/2021~~9 8
30 1869069 तीजू देवी 01/10/2021~~07/10/2021~~7 6
31 1869068 सोहन लाल भोपा 01/10/2021~~08/10/2021~~8 7
32 2053788 22/10/2021~~25/10/2021~~4 4
33 826078 तीजू देवी 01/07/2022~~15/07/2022~~15 13
34 826077 सोहन लाल भोपा 01/07/2022~~15/07/2022~~15 13
35 961320 16/07/2022~~31/07/2022~~16 14
36 1654155 तीजू देवी 16/12/2022~~31/12/2022~~16 14
37 1654154 सोहन लाल भोपा 16/12/2022~~31/12/2022~~16 14
38 1839467 तीजू देवी 01/01/2023~~15/01/2023~~15 13
39 1839466 सोहन लाल भोपा 01/01/2023~~15/01/2023~~15 13
40 2205497 01/02/2023~~15/02/2023~~15 13
41 1553617 16/11/2023~~30/11/2023~~15 13


S.No Name of Applicant Work Name
1 857194 तीजू देवी 01/07/2019~~15/07/2019~~15 13 05/18-19/4369 Charagah Vikas Kariye Kasra No 507 (2714011418/LD/112908274570)
2 954825 16/07/2019~~31/07/2019~~16 14 05/18-19/4369 Charagah Vikas Kariye Kasra No 507 (2714011418/LD/112908274570)
3 954824 सोहन लाल भोपा 16/07/2019~~31/07/2019~~16 14 05/18-19/4369 Charagah Vikas Kariye Kasra No 507 (2714011418/LD/112908274570)
4 578386 तीजू देवी 05/06/2020~~15/06/2020~~11 10 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
5 578385 सोहन लाल भोपा 05/06/2020~~15/06/2020~~11 10 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
6 685995 तीजू देवी 16/06/2020~~30/06/2020~~15 13 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
7 685994 सोहन लाल भोपा 16/06/2020~~30/06/2020~~15 13 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
8 920749 01/07/2020~~15/07/2020~~15 13 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886)
9 1191867 16/07/2020~~31/07/2020~~16 14 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886)
10 1304039 तीजू देवी 01/08/2020~~15/08/2020~~15 13 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886)
11 1304038 सोहन लाल भोपा 01/08/2020~~15/08/2020~~15 13 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886)
12 1514213 तीजू देवी 01/09/2020~~15/09/2020~~15 13 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152)
13 1514212 सोहन लाल भोपा 01/09/2020~~15/09/2020~~15 13 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152)
14 1687328 तीजू देवी 18/09/2020~~20/09/2020~~3 3 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152)
15 1687315 सोहन लाल भोपा 18/09/2020~~29/09/2020~~12 11 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152)
16 1751153 02/10/2020~~05/10/2020~~4 4 05/20-21/1414 मॉडल तालाब निर्माण कार्य कंकराला तालाब (2714011418/WC/112908362915)
17 246579 01/05/2021~~15/05/2021~~15 13 05/19-20/98 धोपटी तलाई चितावा के पास नई नाडी खुदाई (2714011418/WC/112908310596)
18 411250 16/06/2021~~30/06/2021~~15 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
19 541777 तीजू देवी 01/07/2021~~15/07/2021~~15 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
20 541776 सोहन लाल भोपा 01/07/2021~~15/07/2021~~15 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
21 768852 तीजू देवी 16/07/2021~~31/07/2021~~16 14 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
22 768851 सोहन लाल भोपा 16/07/2021~~31/07/2021~~16 14 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
23 1036133 तीजू देवी 01/08/2021~~15/08/2021~~15 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
24 1036132 सोहन लाल भोपा 01/08/2021~~15/08/2021~~15 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
25 1260987 तीजू देवी 16/08/2021~~23/08/2021~~8 7 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
26 1232337 सोहन लाल भोपा 16/08/2021~~31/08/2021~~16 14 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
27 1419773 तीजू देवी 01/09/2021~~11/09/2021~~11 10 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
28 1419772 सोहन लाल भोपा 01/09/2021~~15/09/2021~~15 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
29 1644327 16/09/2021~~24/09/2021~~9 8 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
30 1869069 तीजू देवी 01/10/2021~~07/10/2021~~7 6 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
31 1869068 सोहन लाल भोपा 01/10/2021~~08/10/2021~~8 7 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
32 2053788 22/10/2021~~25/10/2021~~4 4 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425)
33 826078 तीजू देवी 01/07/2022~~15/07/2022~~15 13 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
34 826077 सोहन लाल भोपा 01/07/2022~~15/07/2022~~15 13 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
35 961320 16/07/2022~~31/07/2022~~16 14 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
36 1654155 तीजू देवी 16/12/2022~~31/12/2022~~16 14 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
37 1654154 सोहन लाल भोपा 16/12/2022~~31/12/2022~~16 14 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
38 1839467 तीजू देवी 01/01/2023~~15/01/2023~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
39 1839466 सोहन लाल भोपा 01/01/2023~~15/01/2023~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
40 2205497 01/02/2023~~15/02/2023~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
41 1553617 16/11/2023~~30/11/2023~~15 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 तीजू देवी 01/07/2019 13 05/18-19/4369 Charagah Vikas Kariye Kasra No 507 (2714011418/LD/112908274570) 9666 1430 0
2 तीजू देवी 16/07/2019 3 05/18-19/4369 Charagah Vikas Kariye Kasra No 507 (2714011418/LD/112908274570) 10888 357 0
3 सोहन लाल भोपा 16/07/2019 3 05/18-19/4369 Charagah Vikas Kariye Kasra No 507 (2714011418/LD/112908274570) 10888 357 0
Sub Total FY 1920 19 2144 0
4 तीजू देवी 05/06/2020 9 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 6722 1278 0
5 सोहन लाल भोपा 05/06/2020 9 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 6722 1278 0
6 तीजू देवी 16/06/2020 3 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 7518 567 0
7 सोहन लाल भोपा 16/06/2020 13 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 7517 2457 0
8 सोहन लाल भोपा 01/07/2020 12 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886) 11336 2088 0
9 सोहन लाल भोपा 16/07/2020 13 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886) 14306 2535 0
10 सोहन लाल भोपा 01/08/2020 12 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886) 15970 1740 0
11 तीजू देवी 01/09/2020 1 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152) 20618 139 0
12 सोहन लाल भोपा 01/09/2020 13 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152) 20618 1807 0
13 सोहन लाल भोपा 16/09/2020 11 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152) 23303 1716 0
14 सोहन लाल भोपा 01/10/2020 4 05/20-21/1414 मॉडल तालाब निर्माण कार्य कंकराला तालाब (2714011418/WC/112908362915) 24543 644 0
Sub Total FY 2021 100 16249 0
15 सोहन लाल भोपा 16/06/2021 10 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 7236 2010 0
16 तीजू देवी 01/07/2021 12 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 9561 2412 0
17 सोहन लाल भोपा 01/07/2021 12 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 9561 2412 0
18 सोहन लाल भोपा 16/07/2021 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 12990 2509 0
19 तीजू देवी 01/08/2021 3 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 17091 642 0
20 सोहन लाल भोपा 01/08/2021 3 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 17091 642 0
21 तीजू देवी 16/08/2021 6 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 19488 1110 0
22 सोहन लाल भोपा 16/08/2021 7 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 19480 1295 0
23 तीजू देवी 01/09/2021 9 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 22154 1809 0
24 सोहन लाल भोपा 01/09/2021 12 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 22154 2412 0
25 तीजू देवी 01/10/2021 4 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 27892 804 0
26 सोहन लाल भोपा 01/10/2021 5 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 27892 1005 0
27 सोहन लाल भोपा 16/10/2021 4 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425) 30974 816 0
Sub Total FY 2122 100 19878 0
28 सोहन लाल भोपा 01/07/2022 3 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419) 8546 558 0
29 तीजू देवी 16/12/2022 7 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 21007 1260 0
30 सोहन लाल भोपा 16/12/2022 12 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 21007 2160 0
31 सोहन लाल भोपा 01/01/2023 11 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 22488 1991 0
32 सोहन लाल भोपा 01/02/2023 7 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 26236 903 0
Sub Total FY 2223 40 6872 0
33 सोहन लाल भोपा 16/11/2023 9 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 16707 1512 0
Sub Total FY 2324 9 1512 0