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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783400/3856976-A Family Id: 3856976-A
Name of Head of Household: choti devi
: iswar ram
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
: NO Family Id: 3856976-A
:
S.No Name of Applicant Age Bank/Postoffice
1 choti devi Female 40 Central Bank Of India


                  



S.No Name of Applicant
1 158497 choti devi 16/05/2020~~31/05/2020~~16 14
2 2568997 01/03/2023~~15/03/2023~~15 13
3 2670373 17/03/2023~~31/03/2023~~15 13
4 8330 01/04/2023~~15/04/2023~~15 13
5 112477 16/04/2023~~30/04/2023~~15 13
6 291498 16/05/2023~~31/05/2023~~16 14
7 680395 16/06/2023~~30/06/2023~~15 13
8 852368 01/07/2023~~15/07/2023~~15 13
9 944671 16/07/2023~~31/07/2023~~16 14
10 359162 16/05/2024~~31/05/2024~~16 16
11 616058 01/06/2024~~15/06/2024~~15 15
12 738907 16/06/2024~~30/06/2024~~15 15
13 966305 01/07/2024~~15/07/2024~~15 15
14 1085169 16/07/2024~~31/07/2024~~16 16
15 1172930 01/08/2024~~15/08/2024~~15 15
16 1213532 16/08/2024~~31/08/2024~~16 16
17 1308956 16/09/2024~~30/09/2024~~15 15


S.No Name of Applicant Work Name
1 158497 choti devi 16/05/2020~~31/05/2020~~16 14 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
2 2568997 01/03/2023~~15/03/2023~~15 13 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
3 2670373 17/03/2023~~31/03/2023~~15 13 niji tanka aur cattleshed nirman prem devi subhash (2714002074/IF/112908642430)
4 8330 01/04/2023~~15/04/2023~~15 13 niji tanka aur cattleshed nirman tulsi devi ganesharam (2714002074/IF/112908642441)
5 112477 16/04/2023~~30/04/2023~~15 13 niji tanka aur cattleshed nirman tulsi devi ganesharam (2714002074/IF/112908642441)
6 291498 16/05/2023~~31/05/2023~~16 14 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
7 680395 16/06/2023~~30/06/2023~~15 13 niji tanka aur cattleshed nirman tulsi devi ganesharam (2714002074/IF/112908642441)
8 852368 01/07/2023~~15/07/2023~~15 13 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
9 944671 16/07/2023~~31/07/2023~~16 14 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
10 359162 16/05/2024~~31/05/2024~~16 16 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
11 616058 01/06/2024~~15/06/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
12 738907 16/06/2024~~30/06/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
13 966305 01/07/2024~~15/07/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
14 1085169 16/07/2024~~31/07/2024~~16 16 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
15 1172930 01/08/2024~~15/08/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
16 1213532 16/08/2024~~31/08/2024~~16 16 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
17 1308956 16/09/2024~~30/09/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 choti devi 01/03/2023 12 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 40611 2760 0
Sub Total FY 2223 12 2760 0
2 choti devi 16/05/2023 12 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 3598 2700 0
3 choti devi 01/07/2023 13 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 10872 2925 0
4 choti devi 16/07/2023 13 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 12321 2769 0
Sub Total FY 2324 38 8394 0
5 choti devi 16/05/2024 13 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 4437 3276 0
6 choti devi 01/06/2024 12 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 7575 3060 0
7 choti devi 16/06/2024 13 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 9295 3315 0
8 choti devi 01/07/2024 13 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 11943 3185 0
9 choti devi 16/07/2024 14 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 13484 3080 0
10 choti devi 01/08/2024 12 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245) 15004 2520 0
Sub Total FY 2425 77 18436 0