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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516801964900/51547288 Family Id: 51547288
घर के मुखिया का नाम: मंगलाराम
: छोगाराम
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
पंचायत: पाल
ब्लॉक: लूणी
District: जोधपुर(राजस्थान)
: NO Family Id: 51547288
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 मंगलाराम Male 29
2 गंगादेवी Female 26 Union Bank of India


                  



क्रम संख्या Name of Applicant
1 892901 गंगादेवी 28/07/2021~~12/08/2021~~16 14
2 1252868 13/10/2021~~27/10/2021~~15 13
3 1836678 28/12/2021~~12/01/2022~~16 14
4 2142046 28/01/2022~~12/02/2022~~16 14
5 2304525 13/02/2022~~27/02/2022~~15 13
6 2426460 28/02/2022~~11/03/2022~~12 11
7 2549359 13/03/2022~~27/03/2022~~15 13
8 39367 13/04/2022~~27/04/2022~~15 13
9 127204 28/04/2022~~12/05/2022~~15 13
10 284224 28/05/2022~~12/06/2022~~16 14
11 408761 13/06/2022~~27/06/2022~~15 13
12 543339 28/06/2022~~12/07/2022~~15 13
13 644839 13/07/2022~~27/07/2022~~15 13
14 864688 13/11/2022~~27/11/2022~~15 13
15 857743 13/09/2023~~27/09/2023~~15 13
16 907465 28/09/2023~~12/10/2023~~15 13
17 1006730 28/10/2023~~12/11/2023~~16 14
18 1226035 13/12/2023~~27/12/2023~~15 13


क्रम संख्या Name of Applicant Work Name
1 892901 गंगादेवी 28/07/2021~~12/08/2021~~16 14 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
2 1252868 13/10/2021~~27/10/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
3 1836678 28/12/2021~~12/01/2022~~16 14 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
4 2142046 28/01/2022~~12/02/2022~~16 14 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
5 2304525 13/02/2022~~27/02/2022~~15 13 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
6 2426460 28/02/2022~~11/03/2022~~12 11 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
7 2549359 13/03/2022~~27/03/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
8 39367 13/04/2022~~27/04/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
9 127204 28/04/2022~~12/05/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
10 284224 28/05/2022~~12/06/2022~~16 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
11 408761 13/06/2022~~27/06/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
12 543339 28/06/2022~~12/07/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
13 644839 13/07/2022~~27/07/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
14 864688 13/11/2022~~27/11/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
15 857743 13/09/2023~~27/09/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
16 907465 28/09/2023~~12/10/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
17 1006730 28/10/2023~~12/11/2023~~16 14 Dhand nadi di salting kary (2715005168/WC/112908654867)
18 1226035 13/12/2023~~27/12/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गंगादेवी 28/07/2021 11 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 8472 1980 0
2 गंगादेवी 13/10/2021 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 11119 2210 0
3 गंगादेवी 28/12/2021 13 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111) 18038 1950 0
4 गंगादेवी 28/01/2022 11 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111) 21626 1562 0
5 गंगादेवी 13/02/2022 12 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111) 23607 1632 0
6 गंगादेवी 28/02/2022 7 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 25238 945 0
7 गंगादेवी 13/03/2022 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 26953 1690 0
Sub Total FY 2122 80 11969 0
8 गंगादेवी 13/04/2022 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 672 1885 0
9 गंगादेवी 28/04/2022 9 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 1723 1305 0
10 गंगादेवी 28/05/2022 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 4614 1890 0
11 गंगादेवी 13/06/2022 9 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 6360 1233 0
12 गंगादेवी 28/06/2022 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 8905 2106 0
13 गंगादेवी 13/07/2022 8 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 10193 1320 0
Sub Total FY 2223 66 9739 0
14 गंगादेवी 13/09/2023 8 Dhand nadi di salting kary (2715005168/WC/112908654867) 8008 1520 0
15 गंगादेवी 28/09/2023 8 Dhand nadi di salting kary (2715005168/WC/112908654867) 8389 1504 0
16 गंगादेवी 28/10/2023 10 Dhand nadi di salting kary (2715005168/WC/112908654867) 9432 1900 0
17 गंगादेवी 13/12/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 11884 2280 0
Sub Total FY 2324 38 7204 0