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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/9401569-A Family Id: 9401569-A
Name of Head of Household: प्रभुराम
: खुमाराम
Category: SC
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
: NO Family Id: 9401569-A
:
S.No Name of Applicant Age Bank/Postoffice
1 प्रभुराम Male 25 UCO Bank
2 पार्वती Female 24 UCO Bank


                  



S.No Name of Applicant
1 1863249 प्रभुराम 07/03/2020~~21/03/2020~~15 13
2 1863250 पार्वती 07/03/2020~~21/03/2020~~15 13
3 69645 प्रभुराम 09/05/2020~~20/05/2020~~12 11
4 69646 पार्वती 09/05/2020~~20/05/2020~~12 11
5 809295 प्रभुराम 08/07/2020~~21/07/2020~~14 12
6 809296 पार्वती 08/07/2020~~21/07/2020~~14 12
7 860024 प्रभुराम 07/11/2022~~21/11/2022~~15 13
8 860025 पार्वती 07/11/2022~~21/11/2022~~15 13
9 962950 प्रभुराम 22/11/2022~~06/12/2022~~15 13
10 962951 पार्वती 22/11/2022~~06/12/2022~~15 13
11 1073906 प्रभुराम 07/12/2022~~21/12/2022~~15 13
12 1073907 पार्वती 07/12/2022~~21/12/2022~~15 13


S.No Name of Applicant Work Name
1 1863249 प्रभुराम 07/03/2020~~21/03/2020~~15 13 भवरलाल / भोमाराम के खेत में टांका निर्माण कार्य (2715002042/IF/112908375273)
2 1863250 पार्वती 07/03/2020~~21/03/2020~~15 13 भवरलाल / भोमाराम के खेत में टांका निर्माण कार्य (2715002042/IF/112908375273)
3 69645 प्रभुराम 09/05/2020~~20/05/2020~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2877488 (2715002042/IF/IAY/1283032)
4 69646 पार्वती 09/05/2020~~20/05/2020~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2497682 (2715002042/IF/IAY/1256064)
5 809295 प्रभुराम 08/07/2020~~21/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3596466 (2715002042/IF/IAY/1320135)
6 809296 पार्वती 08/07/2020~~21/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3596466 (2715002042/IF/IAY/1320135)
7 860024 प्रभुराम 07/11/2022~~21/11/2022~~15 13 SAWARUP KANWAR / DHNNE SINGH KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908823986)
8 860025 पार्वती 07/11/2022~~21/11/2022~~15 13 SAWARUP KANWAR / DHNNE SINGH KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908823986)
9 962950 प्रभुराम 22/11/2022~~06/12/2022~~15 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
10 962951 पार्वती 22/11/2022~~06/12/2022~~15 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
11 1073906 प्रभुराम 07/12/2022~~21/12/2022~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
12 1073907 पार्वती 07/12/2022~~21/12/2022~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 प्रभुराम 07/03/2020 13 भवरलाल / भोमाराम के खेत में टांका निर्माण कार्य (2715002042/IF/112908375273) 32338 1534 0
2 पार्वती 07/03/2020 13 भवरलाल / भोमाराम के खेत में टांका निर्माण कार्य (2715002042/IF/112908375273) 32338 1534 0
Sub Total FY 1920 26 3068 0
3 प्रभुराम 07/05/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2877488 (2715002042/IF/IAY/1283032) 1959 1990 0
4 पार्वती 08/05/2020 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2497682 (2715002042/IF/IAY/1256064) 1935 2189 0
5 प्रभुराम 07/07/2020 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3596466 (2715002042/IF/IAY/1320135) 11907 2189 0
6 पार्वती 07/07/2020 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3596466 (2715002042/IF/IAY/1320135) 11907 2189 0
Sub Total FY 2021 43 8557 0
7 प्रभुराम 07/11/2022 13 SAWARUP KANWAR / DHNNE SINGH KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908823986) 25023 2730 0
8 पार्वती 07/11/2022 13 SAWARUP KANWAR / DHNNE SINGH KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908823986) 25023 2730 0
9 प्रभुराम 22/11/2022 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 26467 2795 0
10 पार्वती 22/11/2022 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 26467 2795 0
11 प्रभुराम 07/12/2022 12 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 28140 2640 0
12 पार्वती 07/12/2022 12 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 28140 2640 0
Sub Total FY 2223 76 16330 0