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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/3856909 Family Id: 3856909
Name of Head of Household: प्रभुराम
: रूघाराम
Category: OTH
Date of Registration: 4/25/2009
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
: NO Family Id: 3856909
:
S.No Name of Applicant Age Bank/Postoffice
1 प्रभुराम Male 45 RAJASTHAN MARUDHARA GRAMIN BANK
2 सोहनीदेवी Female 40 State Bank of India


                  



S.No Name of Applicant
1 183148 प्रभुराम 16/05/2020~~31/05/2020~~16 14
2 694073 16/06/2020~~30/06/2020~~15 13
3 694246 सोहनीदेवी 16/06/2020~~30/06/2020~~15 13
4 961736 प्रभुराम 01/07/2020~~15/07/2020~~15 13
5 2057637 01/12/2020~~15/12/2020~~15 13
6 2176461 16/12/2020~~31/12/2020~~16 14
7 2566981 16/01/2021~~31/01/2021~~16 14
8 23266 01/04/2022~~15/04/2022~~15 13
9 23267 सोहनीदेवी 01/04/2022~~15/04/2022~~15 13
10 191107 प्रभुराम 01/05/2022~~15/05/2022~~15 13
11 191108 सोहनीदेवी 01/05/2022~~15/05/2022~~15 13
12 392482 प्रभुराम 23/05/2022~~31/05/2022~~9 8
13 392483 सोहनीदेवी 23/05/2022~~31/05/2022~~9 8
14 590010 16/06/2022~~30/06/2022~~15 13
15 911179 प्रभुराम 04/07/2022~~15/07/2022~~12 11
16 911180 सोहनीदेवी 04/07/2022~~15/07/2022~~12 11
17 996984 प्रभुराम 16/07/2022~~31/07/2022~~16 14
18 2528739 01/03/2023~~15/03/2023~~15 13
19 2528740 सोहनीदेवी 01/03/2023~~15/03/2023~~15 13
20 2668265 प्रभुराम 17/03/2023~~24/03/2023~~8 7


S.No Name of Applicant Work Name
1 183148 प्रभुराम 16/05/2020~~31/05/2020~~16 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
2 694073 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
3 694246 सोहनीदेवी 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
4 961736 प्रभुराम 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
5 2057637 01/12/2020~~15/12/2020~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
6 2176461 16/12/2020~~31/12/2020~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
7 2566981 16/01/2021~~31/01/2021~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
8 23266 01/04/2022~~15/04/2022~~15 13 Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215)
9 23267 सोहनीदेवी 01/04/2022~~15/04/2022~~15 13 Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215)
10 191107 प्रभुराम 01/05/2022~~15/05/2022~~15 13 Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215)
11 191108 सोहनीदेवी 01/05/2022~~15/05/2022~~15 13 Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215)
12 392482 प्रभुराम 23/05/2022~~31/05/2022~~9 8 Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215)
13 392483 सोहनीदेवी 23/05/2022~~31/05/2022~~9 8 Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215)
14 590010 16/06/2022~~30/06/2022~~15 13 Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215)
15 911179 प्रभुराम 04/07/2022~~15/07/2022~~12 11 Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215)
16 911180 सोहनीदेवी 04/07/2022~~15/07/2022~~12 11 Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215)
17 996984 प्रभुराम 16/07/2022~~31/07/2022~~16 14 Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215)
18 2528739 01/03/2023~~15/03/2023~~15 13 CC BLOCK NIRMAN KHEL MAIDAN RAJKIYE MADHYAMIK VIDHALAYA KE SAMANE (2714002074/RC/112908454778)
19 2528740 सोहनीदेवी 01/03/2023~~15/03/2023~~15 13 CC BLOCK NIRMAN KHEL MAIDAN RAJKIYE MADHYAMIK VIDHALAYA KE SAMANE (2714002074/RC/112908454778)
20 2668265 प्रभुराम 17/03/2023~~24/03/2023~~8 7 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 प्रभुराम 16/05/2020 10 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 2802 1120 0
2 प्रभुराम 16/06/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 8996 1365 0
3 प्रभुराम 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11650 1404 0
4 प्रभुराम 01/12/2020 1 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29060 186 0
5 प्रभुराम 16/12/2020 5 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29742 755 0
6 प्रभुराम 16/01/2021 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 34458 2847 0
Sub Total FY 2021 55 7677 0
7 प्रभुराम 01/04/2022 13 Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215) 1298 3003 0
8 सोहनीदेवी 01/04/2022 13 Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215) 1298 3003 0
9 प्रभुराम 01/05/2022 13 Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215) 4790 2847 0
10 सोहनीदेवी 01/05/2022 13 Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215) 4790 2847 0
11 प्रभुराम 01/07/2022 9 Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215) 16410 2016 0
12 सोहनीदेवी 01/07/2022 2 Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215) 16410 448 0
13 प्रभुराम 01/03/2023 12 CC BLOCK NIRMAN KHEL MAIDAN RAJKIYE MADHYAMIK VIDHALAYA KE SAMANE (2714002074/RC/112908454778) 39968 2328 0
14 सोहनीदेवी 01/03/2023 12 CC BLOCK NIRMAN KHEL MAIDAN RAJKIYE MADHYAMIK VIDHALAYA KE SAMANE (2714002074/RC/112908454778) 39968 2328 0
15 प्रभुराम 16/03/2023 6 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 41991 1380 0
Sub Total FY 2223 93 20200 0