Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/7314627-A Family Id: 7314627-A
Name of Head of Household: हेमाराम
: रामुराम
Category: OTH
Date of Registration: 10/20/2016
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
: NO Family Id: 7314627-A
:
S.No Name of Applicant Age Bank/Postoffice
1 हेमाराम Male 40 Central Bank Of India
2 सुन्‍दर देवी Female 38 State Bank of India
3 GEETA Female 20
4 MANJU DEVI Female 18


                  



S.No Name of Applicant
1 2155952 सुन्‍दर देवी 24/03/2020~~31/03/2020~~8 7
2 2155951 हेमाराम 24/03/2020~~31/03/2020~~8 7
3 960389 सुन्‍दर देवी 01/07/2020~~15/07/2020~~15 13
4 2607175 16/12/2021~~31/12/2021~~16 14
5 2829063 01/01/2022~~15/01/2022~~15 13
6 3197204 18/01/2022~~31/01/2022~~14 12
7 3291281 01/02/2022~~15/02/2022~~15 13
8 3424866 16/02/2022~~28/02/2022~~13 13
9 3605503 01/03/2022~~15/03/2022~~15 13
10 3740717 16/03/2022~~31/03/2022~~16 14
11 449334 01/06/2022~~15/06/2022~~15 13
12 604135 16/06/2022~~30/06/2022~~15 13
13 900471 03/07/2022~~15/07/2022~~13 13
14 997511 16/07/2022~~31/07/2022~~16 14
15 1065371 16/09/2022~~30/09/2022~~15 13
16 1320963 16/11/2022~~30/11/2022~~15 13
17 1444088 01/12/2022~~15/12/2022~~15 13
18 1631725 16/12/2022~~31/12/2022~~16 14
19 1780721 01/01/2023~~15/01/2023~~15 13
20 1982832 16/01/2023~~31/01/2023~~16 14
21 2283062 01/02/2023~~15/02/2023~~15 13
22 2463347 17/02/2023~~28/02/2023~~12 11
23 2353464 01/02/2024~~15/02/2024~~15 13
24 2493457 16/02/2024~~29/02/2024~~14 12
25 2651151 01/03/2024~~15/03/2024~~15 15
26 2861575 16/03/2024~~31/03/2024~~16 16
27 8734 01/04/2024~~15/04/2024~~15 15
28 96881 16/04/2024~~30/04/2024~~15 15
29 201143 01/05/2024~~15/05/2024~~15 15
30 356562 16/05/2024~~31/05/2024~~16 16
31 764932 16/06/2024~~30/06/2024~~15 15
32 1033527 03/07/2024~~15/07/2024~~13 13
33 1067851 16/07/2024~~31/07/2024~~16 16


S.No Name of Applicant Work Name
1 2155952 सुन्‍दर देवी 24/03/2020~~31/03/2020~~8 7 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
2 2155951 हेमाराम 24/03/2020~~31/03/2020~~8 7 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
3 960389 सुन्‍दर देवी 01/07/2020~~15/07/2020~~15 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
4 2607175 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
5 2829063 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
6 3197204 18/01/2022~~31/01/2022~~14 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
7 3291281 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
8 3424866 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
9 3605503 01/03/2022~~15/03/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
10 3740717 16/03/2022~~31/03/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
11 449334 01/06/2022~~15/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
12 604135 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
13 900471 03/07/2022~~15/07/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
14 997511 16/07/2022~~31/07/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
15 1065371 16/09/2022~~30/09/2022~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
16 1320963 16/11/2022~~30/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
17 1444088 01/12/2022~~15/12/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
18 1631725 16/12/2022~~31/12/2022~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
19 1780721 01/01/2023~~15/01/2023~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
20 1982832 16/01/2023~~31/01/2023~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
21 2283062 01/02/2023~~15/02/2023~~15 13 MAHANAREGA YOJANATARGAT RAMSAGAR KI DHANI SE GANESHARAM RANWA KI DHANI TAK WBM SADAK KM 0/0 SE 1/500 (2714002074/RC/112908591217)
22 2463347 17/02/2023~~28/02/2023~~12 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
23 2353464 01/02/2024~~15/02/2024~~15 13 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
24 2493457 16/02/2024~~29/02/2024~~14 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
25 2651151 01/03/2024~~15/03/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
26 2861575 16/03/2024~~31/03/2024~~16 16 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
27 8734 01/04/2024~~15/04/2024~~15 15 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
28 96881 16/04/2024~~30/04/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
29 201143 01/05/2024~~15/05/2024~~15 15 charagah vikas karye lakhi nadi (2714002074/DP/112908429352)
30 356562 16/05/2024~~31/05/2024~~16 16 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271)
31 764932 16/06/2024~~30/06/2024~~15 15 GREWAL SADAK NIRMAN KARYE MAIN ROAD SE GANGA RAM KE GHAR TAK (2714002074/RC/112908710436)
32 1033527 03/07/2024~~15/07/2024~~13 13 RAJKIYE UCHCHA MADHYMIK VIDHALAYA KHEL MAIDAN VIKAS KARYE V SAMTLIKARAN (2714002074/AV/112908528659)
33 1067851 16/07/2024~~31/07/2024~~16 16 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सुन्‍दर देवी 01/07/2020 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164) 11635 2327 0
Sub Total FY 2021 13 2327 0
2 सुन्‍दर देवी 16/12/2021 12 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35616 2376 0
3 सुन्‍दर देवी 01/01/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38785 2376 0
4 सुन्‍दर देवी 16/01/2022 11 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 45065 2244 0
5 सुन्‍दर देवी 01/02/2022 12 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46388 2352 0
6 सुन्‍दर देवी 16/02/2022 11 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50388 2090 0
7 सुन्‍दर देवी 01/03/2022 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 52049 1924 0
8 सुन्‍दर देवी 16/03/2022 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 54836 1807 0
Sub Total FY 2122 84 15169 0
9 सुन्‍दर देवी 01/06/2022 12 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 8474 2268 0
10 सुन्‍दर देवी 16/06/2022 12 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 11518 2508 0
11 सुन्‍दर देवी 01/07/2022 6 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 16232 1230 0
12 सुन्‍दर देवी 16/11/2022 5 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 24904 950 0
13 सुन्‍दर देवी 16/12/2022 7 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 29193 1330 0
14 सुन्‍दर देवी 01/01/2023 9 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 31075 1665 0
15 सुन्‍दर देवी 16/01/2023 12 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 33275 2220 0
16 सुन्‍दर देवी 01/02/2023 11 MAHANAREGA YOJANATARGAT RAMSAGAR KI DHANI SE GANESHARAM RANWA KI DHANI TAK WBM SADAK KM 0/0 SE 1/500 (2714002074/RC/112908591217) 37468 2541 0
Sub Total FY 2223 74 14712 0
17 सुन्‍दर देवी 01/02/2024 10 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 30843 1900 0
18 सुन्‍दर देवी 16/02/2024 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 32054 1980 0
19 सुन्‍दर देवी 01/03/2024 11 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 33909 1892 0
20 सुन्‍दर देवी 16/03/2024 12 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 36368 2160 0
Sub Total FY 2324 44 7932 0
21 सुन्‍दर देवी 01/04/2024 5 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 249 1050 0
22 सुन्‍दर देवी 16/04/2024 8 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 1430 560 0
23 सुन्‍दर देवी 01/05/2024 12 charagah vikas karye lakhi nadi (2714002074/DP/112908429352) 3149 1800 0
24 सुन्‍दर देवी 16/05/2024 12 GREWAL SADAK NIRMAN KARYE DHANKOLI ROAD SE JAISANI NADI (2714002074/RC/112908710271) 4453 1920 0
25 सुन्‍दर देवी 16/06/2024 11 GREWAL SADAK NIRMAN KARYE MAIN ROAD SE GANGA RAM KE GHAR TAK (2714002074/RC/112908710436) 9302 1650 0
26 सुन्‍दर देवी 01/07/2024 8 RAJKIYE UCHCHA MADHYMIK VIDHALAYA KHEL MAIDAN VIKAS KARYE V SAMTLIKARAN (2714002074/AV/112908528659) 13005 1600 0
27 सुन्‍दर देवी 16/07/2024 1 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243) 13413 230 0
Sub Total FY 2425 57 8810 0