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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400832301861300/3974604-B Family Id: 3974604-B
Name of Head of Household: रामकुवांर
: नारायणराम
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: ड‍ोडियाना
Block: ंिरंया
District: नागौर(राजस्थान)
: NO Family Id: 3974604-B
:
S.No Name of Applicant Age Bank/Postoffice
1 रामकुवांर Male 29 GSS Bank
2 सीमा Female 27 RAJASTHAN MARUDHARA GRAMIN BANK


                  



S.No Name of Applicant
1 811343 सीमा 24/06/2019~~08/07/2019~~15 13
2 1187451 24/09/2019~~08/10/2019~~15 13
3 1867420 09/02/2020~~23/02/2020~~15 13
4 2043409 02/03/2020~~08/03/2020~~7 6
5 5948 12/04/2020~~23/04/2020~~12 11
6 36237 24/04/2020~~08/05/2020~~15 13
7 159708 09/05/2020~~23/05/2020~~15 13
8 356570 24/05/2020~~08/06/2020~~16 14
9 604171 09/06/2020~~23/06/2020~~15 13
10 864005 24/06/2020~~08/07/2020~~15 13
11 1258886 24/07/2020~~08/08/2020~~16 14
12 1398802 09/08/2020~~15/08/2020~~7 6
13 999967 23/07/2021~~31/07/2021~~9 8
14 1382286 20/08/2021~~31/08/2021~~12 11
15 2335072 23/11/2021~~30/11/2021~~8 7
16 2543391 06/12/2021~~15/12/2021~~10 9
17 2778024 21/12/2021~~31/12/2021~~11 10
18 3105834 16/01/2022~~31/01/2022~~16 14
19 3489454 18/02/2022~~28/02/2022~~11 10
20 539563 06/06/2022~~15/06/2022~~10 9
21 726468 17/06/2022~~30/06/2022~~14 12
22 1533535 04/12/2022~~15/12/2022~~12 11
23 1869627 01/01/2023~~15/01/2023~~15 13
24 2064739 17/01/2023~~31/01/2023~~15 13
25 2203889 01/02/2023~~15/02/2023~~15 13
26 2429229 19/02/2023~~28/02/2023~~10 9
27 2579719 01/03/2023~~15/03/2023~~15 13
28 2774409 20/03/2023~~31/03/2023~~12 11
29 408738 01/06/2023~~15/06/2023~~15 13
30 775809 21/06/2023~~29/06/2023~~9 8
31 1682869 05/12/2023~~15/12/2023~~11 10
32 1824598 20/12/2023~~31/12/2023~~12 11
33 2017223 05/01/2024~~15/01/2024~~11 10
34 2248304 23/01/2024~~31/01/2024~~9 8
35 2414462 05/02/2024~~15/02/2024~~11 10
36 2599019 20/02/2024~~29/02/2024~~10 9
37 301303 06/05/2024~~20/05/2024~~15 15
38 514542 25/05/2024~~05/06/2024~~12 12
39 909787 26/06/2024~~05/07/2024~~10 10


S.No Name of Applicant Work Name
1 811343 सीमा 24/06/2019~~08/07/2019~~15 13 CHARAGAH VIKASH KARYE KHASRA NO 463 DODIYANA 14/18-19/5465 (2714008323/DP/112908267954)
2 1187451 24/09/2019~~08/10/2019~~15 13 MUKTIDHAM VIKAS KARYE KHASRA NO 645 DODIYANA 14/18-19/5461 (2714008323/AV/112908275308)
3 1867420 09/02/2020~~23/02/2020~~15 13 SAR NUVA NADI ME GADH NIKALNA V VISTAR KARYE DODIYANA DODIYANAN (2714008323/WC/112908308441)
4 2043409 02/03/2020~~08/03/2020~~7 6 SAR BHOPHA NADA KHUDAI KARYE DODIYANA 14/17-18/449 (2714008323/WC/112908277946)
5 5948 12/04/2020~~23/04/2020~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2264349 (2714008323/IF/IAY/1376027)
6 36237 24/04/2020~~08/05/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2264349 (2714008323/IF/IAY/1376027)
7 159708 09/05/2020~~23/05/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2264349 (2714008323/IF/IAY/1376027)
8 356570 24/05/2020~~08/06/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2264349 (2714008323/IF/IAY/1376027)
9 604171 09/06/2020~~23/06/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2264349 (2714008323/IF/IAY/1376027)
10 864005 24/06/2020~~08/07/2020~~15 13 Ser New Nada Khudi N Vistar Paj Ghat Piching Dewar Nerwan Work DODIYANA 14/20-21/410 (2714008323/WC/112908419581)
11 1258886 24/07/2020~~08/08/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2264349 (2714008323/IF/IAY/1376027)
12 1398802 09/08/2020~~15/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2264349 (2714008323/IF/IAY/1376027)
13 999967 23/07/2021~~31/07/2021~~9 8 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493)
14 1382286 20/08/2021~~31/08/2021~~12 11 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493)
15 2335072 23/11/2021~~30/11/2021~~8 7 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493)
16 2543391 06/12/2021~~15/12/2021~~10 9 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493)
17 2778024 21/12/2021~~31/12/2021~~11 10 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493)
18 3105834 16/01/2022~~31/01/2022~~16 14 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493)
19 3489454 18/02/2022~~28/02/2022~~11 20 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493)
20 539563 06/06/2022~~15/06/2022~~10 9 Ser Huriya Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 29 (2714008323/WC/112908505847)
21 726468 17/06/2022~~30/06/2022~~14 12 Ser Huriya Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 29 (2714008323/WC/112908505847)
22 1533535 04/12/2022~~15/12/2022~~12 11 Ser Huriya Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 29 (2714008323/WC/112908505847)
23 1869627 01/01/2023~~15/01/2023~~15 13 सार्व तालाब पूर्व दिशा सौन्दर्यकरण खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण एवं गाद निकासी कार्य डोडि (2714008323/WC/112908602451)
24 2064739 17/01/2023~~31/01/2023~~15 13 Ser Huriya Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 29 (2714008323/WC/112908505847)
25 2203889 01/02/2023~~15/02/2023~~15 13 Ser Huriya Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 29 (2714008323/WC/112908505847)
26 2429229 19/02/2023~~28/02/2023~~10 9 Ser Huriya Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 29 (2714008323/WC/112908505847)
27 2579719 01/03/2023~~15/03/2023~~15 13 Ser Huriya Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 29 (2714008323/WC/112908505847)
28 2774409 20/03/2023~~31/03/2023~~12 11 Ser Huriya Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 29 (2714008323/WC/112908505847)
29 408738 01/06/2023~~15/06/2023~~15 13 Chargha Vikas Work DODIYANA 4224 (2714008323/WC/112908652600)
30 775809 21/06/2023~~29/06/2023~~9 8 Chargha Vikas Work DODIYANA 4224 (2714008323/WC/112908652600)
31 1682869 05/12/2023~~15/12/2023~~11 10 ग्रेवल सडक निर्माण कार्य रोहिसडा डामर सडक से अम्बाजी की टूयुबवैल की तरफ डोडियाना 5209 (2714008323/RC/112908705951)
32 1824598 20/12/2023~~31/12/2023~~12 11 ग्रेवल सडक निर्माण कार्य रोहिसडा डामर सडक से अम्बाजी की टूयुबवैल की तरफ डोडियाना 5209 (2714008323/RC/112908705951)
33 2017223 05/01/2024~~15/01/2024~~11 10 ग्रेवल सडक निर्माण कार्य रोहिसडा डामर सडक से अम्बाजी की टूयुबवैल की तरफ डोडियाना 5209 (2714008323/RC/112908705951)
34 2248304 23/01/2024~~31/01/2024~~9 8 Ser Talab Ma Nehar Puliya N Repat Nerwan Work Damar Road To Anawala Nehar Ki Taraf DODIYANA 3959 (2714008323/WC/112908652553)
35 2414462 05/02/2024~~15/02/2024~~11 10 Ser Talab Ma Nehar Puliya N Repat Nerwan Work Damar Road To Anawala Nehar Ki Taraf DODIYANA 3959 (2714008323/WC/112908652553)
36 2599019 20/02/2024~~29/02/2024~~10 9 Ser Talab Ma Nehar Puliya N Repat Nerwan Work Damar Road To Anawala Nehar Ki Taraf DODIYANA 3959 (2714008323/WC/112908652553)
37 301303 06/05/2024~~20/05/2024~~15 15 Ser Talab M Neher Puliya Nerwan Rohisara Damar Road To Anawale Neher Ka Upper DODIYANA 3960 (2714008323/WC/112908652588)
38 514542 25/05/2024~~05/06/2024~~12 12 Ser Talab M Neher Puliya Nerwan Rohisara Damar Road To Anawale Neher Ka Upper DODIYANA 3960 (2714008323/WC/112908652588)
39 909787 26/06/2024~~05/07/2024~~10 10 Ser Talab M Neher Puliya Nerwan Rohisara Damar Road To Anawale Neher Ka Upper DODIYANA 3960 (2714008323/WC/112908652588)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सीमा 28/06/2019 10 CHARAGAH VIKASH KARYE KHASRA NO 463 DODIYANA 14/18-19/5465 (2714008323/DP/112908267954) 13175 1130 0
2 सीमा 09/02/2020 13 SAR NUVA NADI ME GADH NIKALNA V VISTAR KARYE DODIYANA DODIYANAN (2714008323/WC/112908308441) 33130 1508 0
3 सीमा 02/03/2020 4 SAR BHOPHA NADA KHUDAI KARYE DODIYANA 14/17-18/449 (2714008323/WC/112908277946) 35677 360 0
Sub Total FY 1920 27 2998 0
4 सीमा 12/04/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2264349 (2714008323/IF/IAY/1376027) 190 2200 0
5 सीमा 24/04/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2264349 (2714008323/IF/IAY/1376027) 967 2860 0
6 सीमा 09/05/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2264349 (2714008323/IF/IAY/1376027) 2546 2860 0
7 सीमा 24/05/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2264349 (2714008323/IF/IAY/1376027) 4831 3080 0
8 सीमा 09/06/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2264349 (2714008323/IF/IAY/1376027) 7367 2860 0
9 सीमा 24/07/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2264349 (2714008323/IF/IAY/1376027) 14287 3080 0
10 सीमा 09/08/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2264349 (2714008323/IF/IAY/1376027) 16310 1100 0
Sub Total FY 2021 82 18040 0
11 सीमा 16/07/2021 8 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493) 14235 1288 0
12 सीमा 20/08/2021 11 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493) 19022 1628 0
13 सीमा 16/11/2021 7 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493) 32924 1204 0
14 सीमा 01/12/2021 8 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493) 35279 1360 0
15 सीमा 16/12/2021 9 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493) 37891 1422 0
16 सीमा 16/01/2022 12 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493) 41904 2100 0
17 सीमा 16/02/2022 9 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493) 45671 1566 0
Sub Total FY 2122 64 10568 0
18 सीमा 01/06/2022 6 Ser Huriya Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 29 (2714008323/WC/112908505847) 8709 1152 0
19 सीमा 16/06/2022 12 Ser Huriya Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 29 (2714008323/WC/112908505847) 11079 1824 0
20 सीमा 16/01/2023 8 Ser Huriya Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 29 (2714008323/WC/112908505847) 34119 1760 0
21 सीमा 01/02/2023 12 Ser Huriya Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 29 (2714008323/WC/112908505847) 36667 1944 0
22 सीमा 16/02/2023 7 Ser Huriya Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 29 (2714008323/WC/112908505847) 40191 980 0
23 सीमा 01/03/2023 9 Ser Huriya Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 29 (2714008323/WC/112908505847) 42258 1314 0
24 सीमा 16/03/2023 9 Ser Huriya Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 29 (2714008323/WC/112908505847) 46969 1314 0
Sub Total FY 2223 63 10288 0
25 सीमा 01/06/2023 10 Chargha Vikas Work DODIYANA 4224 (2714008323/WC/112908652600) 8795 1380 0
26 सीमा 16/06/2023 6 Chargha Vikas Work DODIYANA 4224 (2714008323/WC/112908652600) 14934 852 0
27 सीमा 01/12/2023 9 ग्रेवल सडक निर्माण कार्य रोहिसडा डामर सडक से अम्बाजी की टूयुबवैल की तरफ डोडियाना 5209 (2714008323/RC/112908705951) 28605 1323 0
28 सीमा 16/12/2023 9 ग्रेवल सडक निर्माण कार्य रोहिसडा डामर सडक से अम्बाजी की टूयुबवैल की तरफ डोडियाना 5209 (2714008323/RC/112908705951) 30797 1557 0
29 सीमा 01/01/2024 7 ग्रेवल सडक निर्माण कार्य रोहिसडा डामर सडक से अम्बाजी की टूयुबवैल की तरफ डोडियाना 5209 (2714008323/RC/112908705951) 33108 1141 0
30 सीमा 16/01/2024 5 Ser Talab Ma Nehar Puliya N Repat Nerwan Work Damar Road To Anawala Nehar Ki Taraf DODIYANA 3959 (2714008323/WC/112908652553) 36549 885 0
31 सीमा 01/02/2024 8 Ser Talab Ma Nehar Puliya N Repat Nerwan Work Damar Road To Anawala Nehar Ki Taraf DODIYANA 3959 (2714008323/WC/112908652553) 38530 1360 0
32 सीमा 16/02/2024 8 Ser Talab Ma Nehar Puliya N Repat Nerwan Work Damar Road To Anawala Nehar Ki Taraf DODIYANA 3959 (2714008323/WC/112908652553) 40386 1376 0
Sub Total FY 2324 62 9874 0
33 सीमा 06/05/2024 13 Ser Talab M Neher Puliya Nerwan Rohisara Damar Road To Anawale Neher Ka Upper DODIYANA 3960 (2714008323/WC/112908652588) 7652 1963 0
34 सीमा 21/05/2024 11 Ser Talab M Neher Puliya Nerwan Rohisara Damar Road To Anawale Neher Ka Upper DODIYANA 3960 (2714008323/WC/112908652588) 12343 1672 0
35 सीमा 21/06/2024 6 Ser Talab M Neher Puliya Nerwan Rohisara Damar Road To Anawale Neher Ka Upper DODIYANA 3960 (2714008323/WC/112908652588) 20174 906 0
Sub Total FY 2425 30 4541 0