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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886280 Family Id: 3886280
Name of Head of Household: सुरजाराम
: बिंजाराम बलाई
Category: SC
Date of Registration: 3/2/2008
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
: NO Family Id: 3886280
: 68
S.No Name of Applicant Age Bank/Postoffice
1 सुरजाराम Male 65 State Bank of India
2 भगवानाराम Male 20 Punjab National Bank
3 मोहनीदेवी Female 60 ICICI BANK
4 संतोष वर्मा Female 24 State Bank of India


                  



S.No Name of Applicant
1 84276 मोहनीदेवी 11/04/2019~~15/04/2019~~5 5
2 774518 भगवानाराम 16/06/2020~~30/06/2020~~15 13
3 801459 संतोष वर्मा 16/07/2021~~31/07/2021~~16 14
4 1109729 01/08/2021~~15/08/2021~~15 13
5 1271753 16/08/2021~~31/08/2021~~16 14
6 1508154 01/09/2021~~15/09/2021~~15 13
7 1655364 16/09/2021~~30/09/2021~~15 13
8 1960187 16/10/2021~~31/10/2021~~16 14
9 2196521 01/02/2023~~15/02/2023~~15 13
10 2401568 16/02/2023~~27/02/2023~~12 11
11 2553316 01/03/2023~~15/03/2023~~15 13
12 2701896 16/03/2023~~31/03/2023~~16 14
13 21625 01/04/2023~~15/04/2023~~15 13
14 79051 16/04/2023~~30/04/2023~~15 13
15 698398 16/06/2023~~30/06/2023~~15 13
16 824322 01/07/2023~~15/07/2023~~15 13
17 1149531 01/09/2023~~15/09/2023~~15 13
18 1232520 16/09/2023~~30/09/2023~~15 13
19 1267111 01/10/2023~~15/10/2023~~15 13
20 1356576 16/10/2023~~31/10/2023~~16 14
21 1467890 01/11/2023~~15/11/2023~~15 13
22 1633168 01/12/2023~~11/12/2023~~11 10
23 1896311 01/01/2024~~03/01/2024~~3 3
24 5924 01/04/2024~~15/04/2024~~15 15
25 128914 16/04/2024~~30/04/2024~~15 15
26 1291980 16/09/2024~~30/09/2024~~15 15


S.No Name of Applicant Work Name
1 84276 मोहनीदेवी 11/04/2019~~15/04/2019~~5 5 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
2 774518 भगवानाराम 16/06/2020~~30/06/2020~~15 26 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
3 801459 संतोष वर्मा 16/07/2021~~31/07/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
4 1109729 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
5 1271753 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
6 1508154 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
7 1655364 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
8 1960187 16/10/2021~~31/10/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
9 2196521 01/02/2023~~15/02/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
10 2401568 16/02/2023~~27/02/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
11 2553316 01/03/2023~~15/03/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
12 2701896 16/03/2023~~31/03/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
13 21625 01/04/2023~~15/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
14 79051 16/04/2023~~30/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
15 698398 16/06/2023~~30/06/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
16 824322 01/07/2023~~15/07/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
17 1149531 01/09/2023~~15/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
18 1232520 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
19 1267111 01/10/2023~~15/10/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
20 1356576 16/10/2023~~31/10/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
21 1467890 01/11/2023~~15/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
22 1633168 01/12/2023~~11/12/2023~~11 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
23 1896311 01/01/2024~~03/01/2024~~3 3 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
24 5924 01/04/2024~~15/04/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
25 128914 16/04/2024~~30/04/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
26 1291980 16/09/2024~~30/09/2024~~15 15 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मोहनीदेवी 01/04/2019 4 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 989 648 0
Sub Total FY 1920 4 648 0
2 संतोष वर्मा 16/07/2021 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11969 3010 0
3 संतोष वर्मा 01/08/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16878 420 0
4 संतोष वर्मा 16/08/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19609 2400 0
5 संतोष वर्मा 01/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23081 2280 0
6 संतोष वर्मा 16/09/2021 11 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23980 2145 0
7 संतोष वर्मा 16/10/2021 10 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 29053 2040 0
Sub Total FY 2122 61 12295 0
8 संतोष वर्मा 01/02/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 25909 1900 0
9 संतोष वर्मा 16/02/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 27203 1764 0
10 संतोष वर्मा 01/03/2023 5 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 28475 1000 0
11 संतोष वर्मा 16/03/2023 3 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 29872 600 0
Sub Total FY 2223 27 5264 0
12 संतोष वर्मा 01/04/2023 7 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 353 1400 0
13 संतोष वर्मा 16/04/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 814 2400 0
14 संतोष वर्मा 16/06/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 3942 2000 0
15 संतोष वर्मा 01/07/2023 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 5122 1680 0
16 संतोष वर्मा 01/09/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 9577 2420 0
17 संतोष वर्मा 16/09/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 10906 2290 0
18 संतोष वर्मा 01/10/2023 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 11427 1320 0
19 संतोष वर्मा 16/10/2023 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 13484 3220 0
20 संतोष वर्मा 01/11/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 14608 2050 0
21 संतोष वर्मा 01/12/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 17158 1890 0
22 संतोष वर्मा 01/01/2024 3 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 19896 600 0
Sub Total FY 2324 100 21270 0