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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516801964900/925808879 Family Id: 925808879
Name of Head of Household: सुरेश
: चुनी लाल
Category: ST
Date of Registration: 1/5/2021
Address:
Villages:
Panchayat: पाल
Block: लूणी
District: जोधपुर(राजस्थान)
: NO Family Id: 925808879
:
S.No Name of Applicant Age Bank/Postoffice
1 सुरेश Male 35 Andhra Bank
2 सुगना देवी Female 35 Union Bank of India


                  



S.No Name of Applicant
1 493588 सुगना देवी 28/06/2021~~12/07/2021~~15 13
2 892975 28/07/2021~~12/08/2021~~16 14
3 1114173 28/08/2021~~12/09/2021~~16 14
4 1138234 13/12/2022~~27/12/2022~~15 13
5 1283535 28/12/2022~~12/01/2023~~16 14
6 1466646 13/01/2023~~27/01/2023~~15 13
7 1625110 28/01/2023~~12/02/2023~~16 14
8 899959 28/09/2023~~12/10/2023~~15 13
9 963150 13/10/2023~~27/10/2023~~15 13
10 1080254 13/11/2023~~27/11/2023~~15 13
11 1323270 28/12/2023~~12/01/2024~~16 14
12 1865095 03/03/2024~~12/03/2024~~10 10
13 1949410 13/03/2024~~27/03/2024~~15 15
14 45678 06/04/2024~~12/04/2024~~7 7
15 63182 13/04/2024~~27/04/2024~~15 15
16 193408 13/05/2024~~27/05/2024~~15 15
17 393958 15/06/2024~~26/06/2024~~12 12
18 465641 28/06/2024~~12/07/2024~~15 15
19 591564 13/07/2024~~27/07/2024~~15 15
20 708071 28/07/2024~~12/08/2024~~16 16


S.No Name of Applicant Work Name
1 493588 सुगना देवी 28/06/2021~~12/07/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
2 892975 28/07/2021~~12/08/2021~~16 14 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
3 1114173 28/08/2021~~12/09/2021~~16 14 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
4 1138234 13/12/2022~~27/12/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
5 1283535 28/12/2022~~12/01/2023~~16 14 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
6 1466646 13/01/2023~~27/01/2023~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
7 1625110 28/01/2023~~12/02/2023~~16 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
8 899959 28/09/2023~~12/10/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
9 963150 13/10/2023~~27/10/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
10 1080254 13/11/2023~~27/11/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
11 1323270 28/12/2023~~12/01/2024~~16 14 Dhand nadi di salting kary (2715005168/WC/112908654867)
12 1865095 03/03/2024~~12/03/2024~~10 10 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
13 1949410 13/03/2024~~27/03/2024~~15 15 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
14 45678 06/04/2024~~12/04/2024~~7 7 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
15 63182 13/04/2024~~27/04/2024~~15 15 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
16 193408 13/05/2024~~27/05/2024~~15 15 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
17 393958 15/06/2024~~26/06/2024~~12 12 gadawanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 478 (2715005168/LD/112909004043)
18 465641 28/06/2024~~12/07/2024~~15 15 buchiyanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 499 (2715005168/LD/112909004041)
19 591564 13/07/2024~~27/07/2024~~15 15 buchiyanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 499 (2715005168/LD/112909004041)
20 708071 28/07/2024~~12/08/2024~~16 16 buchiyanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 499 (2715005168/LD/112909004041)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सुगना देवी 28/06/2021 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 4777 2275 0
2 सुगना देवी 28/07/2021 11 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 8473 1980 0
Sub Total FY 2122 24 4255 0
3 सुगना देवी 13/12/2022 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 16389 2470 0
4 सुगना देवी 28/12/2022 11 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 18100 2035 0
5 सुगना देवी 13/01/2023 10 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 20195 1800 0
Sub Total FY 2223 34 6305 0
6 सुगना देवी 28/09/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 8379 2256 0
7 सुगना देवी 13/10/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 8816 2640 0
8 सुगना देवी 13/11/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 10257 2280 0
9 सुगना देवी 28/12/2023 13 Dhand nadi di salting kary (2715005168/WC/112908654867) 13273 2080 0
Sub Total FY 2324 49 9256 0
10 सुगना देवी 13/04/2024 9 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111) 695 1440 0
11 सुगना देवी 13/05/2024 3 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111) 1955 501 0
12 सुगना देवी 28/06/2024 13 buchiyanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 499 (2715005168/LD/112909004041) 4803 2340 0
13 सुगना देवी 13/07/2024 10 buchiyanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 499 (2715005168/LD/112909004041) 6438 1900 0
14 सुगना देवी 28/07/2024 4 buchiyanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 499 (2715005168/LD/112909004041) 8014 720 0
Sub Total FY 2425 39 6901 0