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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500515301965300/9454835 Family Id: 9454835
Name of Head of Household: ओमाराम
: मंगलाराम
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: झालामण्ड
Block: लूणी
District: जोधपुर(राजस्थान)
: NO Family Id: 9454835
:
S.No Name of Applicant Age Bank/Postoffice
1 ओमाराम Male 32
2 जशोदा Female 30 Punjab National Bank


                  



S.No Name of Applicant
1 853066 जशोदा 25/07/2021~~09/08/2021~~16 14
2 1785632 25/12/2021~~09/01/2022~~16 14
3 2409388 25/02/2022~~08/03/2022~~12 11
4 2548242 10/03/2022~~24/03/2022~~15 13
5 1098967 10/12/2022~~24/12/2022~~15 13
6 1242711 25/12/2022~~09/01/2023~~16 14
7 1392739 10/01/2023~~24/01/2023~~15 13
8 1604809 25/01/2023~~09/02/2023~~16 14
9 1777903 10/02/2023~~24/02/2023~~15 13
10 475363 10/06/2023~~24/06/2023~~15 13
11 1084152 10/11/2023~~24/11/2023~~15 13
12 1128482 25/11/2023~~09/12/2023~~15 13
13 1207483 10/12/2023~~24/12/2023~~15 13
14 1310315 25/12/2023~~09/01/2024~~16 14


S.No Name of Applicant Work Name
1 853066 जशोदा 25/07/2021~~09/08/2021~~16 14 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
2 1785632 25/12/2021~~09/01/2022~~16 14 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
3 2409388 25/02/2022~~08/03/2022~~12 11 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
4 2548242 10/03/2022~~24/03/2022~~15 13 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
5 1098967 10/12/2022~~24/12/2022~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
6 1242711 25/12/2022~~09/01/2023~~16 14 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
7 1392739 10/01/2023~~24/01/2023~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
8 1604809 25/01/2023~~09/02/2023~~16 14 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
9 1777903 10/02/2023~~24/02/2023~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
10 475363 10/06/2023~~24/06/2023~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
11 1084152 10/11/2023~~24/11/2023~~15 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
12 1128482 25/11/2023~~09/12/2023~~15 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
13 1207483 10/12/2023~~24/12/2023~~15 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
14 1310315 25/12/2023~~09/01/2024~~16 14 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 जशोदा 25/07/2021 11 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 8167 1650 0
2 जशोदा 25/12/2021 14 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 17320 2128 0
3 जशोदा 25/02/2022 10 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 25090 900 0
4 जशोदा 10/03/2022 11 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 26803 726 0
Sub Total FY 2122 46 5404 0
5 जशोदा 10/12/2022 5 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 15941 1100 0
6 जशोदा 25/12/2022 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 17771 2730 0
7 जशोदा 10/01/2023 10 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 20051 2000 0
8 जशोदा 25/01/2023 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 21936 2600 0
9 जशोदा 10/02/2023 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 24043 2600 0
Sub Total FY 2223 54 11030 0
10 जशोदा 10/06/2023 6 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 3979 900 0
11 जशोदा 10/11/2023 12 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 10300 2220 0
12 जशोदा 25/11/2023 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 10862 2340 0
13 जशोदा 10/12/2023 12 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 11793 2100 0
Sub Total FY 2324 43 7560 0