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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/3856856 Family Id: 3856856
Name of Head of Household: नेमाराम
: सोलाराम
Category: SC
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
: NO Family Id: 3856856
:
S.No Name of Applicant Age Bank/Postoffice
1 नेमाराम Male 28 State Bank of India
2 नर्बदादेवी Female 24 State Bank of India


                  



S.No Name of Applicant
1 156003 नेमाराम 17/04/2019~~30/04/2019~~14 12
2 156004 नर्बदादेवी 17/04/2019~~30/04/2019~~14 12
3 283778 नेमाराम 01/05/2019~~15/05/2019~~15 13
4 283779 नर्बदादेवी 01/05/2019~~15/05/2019~~15 13
5 416247 नेमाराम 16/05/2019~~31/05/2019~~16 14
6 416442 नर्बदादेवी 16/05/2019~~31/05/2019~~16 14
7 509207 01/06/2019~~12/06/2019~~12 11
8 829896 01/07/2019~~15/07/2019~~15 13
9 182977 16/05/2020~~31/05/2020~~16 14
10 695680 16/06/2020~~30/06/2020~~15 13
11 962362 01/07/2020~~15/07/2020~~15 13
12 1401585 नेमाराम 16/08/2020~~31/08/2020~~16 14
13 1401586 नर्बदादेवी 16/08/2020~~31/08/2020~~16 14
14 1507167 नेमाराम 01/09/2020~~15/09/2020~~15 13
15 1507168 नर्बदादेवी 01/09/2020~~15/09/2020~~15 13
16 1626779 नेमाराम 16/09/2020~~30/09/2020~~15 13
17 1626780 नर्बदादेवी 16/09/2020~~30/09/2020~~15 13
18 1720846 नेमाराम 01/10/2020~~15/10/2020~~15 13
19 1720851 नर्बदादेवी 01/10/2020~~15/10/2020~~15 13
20 1783609 16/10/2020~~19/10/2020~~4 4
21 1930739 16/11/2020~~22/11/2020~~7 6
22 2228010 16/11/2021~~30/11/2021~~15 13
23 2432682 नेमाराम 01/12/2021~~15/12/2021~~15 13
24 2606982 16/12/2021~~31/12/2021~~16 14
25 3291480 01/02/2022~~15/02/2022~~15 13


S.No Name of Applicant Work Name
1 156003 नेमाराम 17/04/2019~~30/04/2019~~14 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
2 156004 नर्बदादेवी 17/04/2019~~30/04/2019~~14 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
3 283778 नेमाराम 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
4 283779 नर्बदादेवी 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
5 416247 नेमाराम 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
6 416442 नर्बदादेवी 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
7 509207 01/06/2019~~12/06/2019~~12 11 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
8 829896 01/07/2019~~15/07/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
9 182977 16/05/2020~~31/05/2020~~16 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
10 695680 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
11 962362 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
12 1401585 नेमाराम 16/08/2020~~31/08/2020~~16 14 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
13 1401586 नर्बदादेवी 16/08/2020~~31/08/2020~~16 14 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
14 1507167 नेमाराम 01/09/2020~~15/09/2020~~15 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
15 1507168 नर्बदादेवी 01/09/2020~~15/09/2020~~15 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
16 1626779 नेमाराम 16/09/2020~~30/09/2020~~15 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
17 1626780 नर्बदादेवी 16/09/2020~~30/09/2020~~15 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
18 1720846 नेमाराम 01/10/2020~~15/10/2020~~15 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
19 1720851 नर्बदादेवी 01/10/2020~~15/10/2020~~15 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
20 1783609 16/10/2020~~19/10/2020~~4 4 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
21 1930739 16/11/2020~~22/11/2020~~7 6 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525)
22 2228010 16/11/2021~~30/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
23 2432682 नेमाराम 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
24 2606982 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
25 3291480 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 नर्बदादेवी 17/04/2019 10 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 2072 1070 0
2 नर्बदादेवी 01/05/2019 11 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 3858 1155 0
3 नर्बदादेवी 16/05/2019 10 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 5511 1100 0
4 नर्बदादेवी 01/06/2019 4 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 6977 388 0
5 नर्बदादेवी 01/07/2019 5 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 10475 570 0
Sub Total FY 1920 40 4283 0
6 नर्बदादेवी 16/05/2020 1 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 2800 112 0
7 नर्बदादेवी 16/06/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 9004 1365 0
8 नेमाराम 01/09/2020 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 19937 2704 0
9 नर्बदादेवी 01/09/2020 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 19937 2704 0
10 नेमाराम 16/09/2020 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 21921 2704 0
11 नर्बदादेवी 16/09/2020 13 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 21921 2704 0
12 नेमाराम 01/10/2020 12 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 23361 2592 0
13 नर्बदादेवी 01/10/2020 12 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 23361 2592 0
14 नर्बदादेवी 16/10/2020 4 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 24300 876 0
15 नर्बदादेवी 16/11/2020 6 Niji tanka nirman nanuram ramuram (2714002074/IF/112908490525) 26790 1296 0
Sub Total FY 2021 100 19649 0