Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890700/3886248 Family Id: 3886248
Name of Head of Household: गंंगाबक्स
: सोनाराम गुर्जर
Category: OTH
Date of Registration: 3/3/2008
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
: NO Family Id: 3886248
: 18
S.No Name of Applicant Age Bank/Postoffice
1 गंगाबक्स Male 50 State Bank of India
2 कमला Female 47 State Bank of India


                  



S.No Name of Applicant
1 153542 कमला 08/05/2020~~15/05/2020~~8 7
2 255308 16/05/2020~~31/05/2020~~16 14
3 464383 01/06/2020~~15/06/2020~~15 13
4 1596681 02/09/2020~~15/09/2020~~14 12
5 1664758 16/09/2020~~30/09/2020~~15 13
6 1742952 01/10/2020~~15/10/2020~~15 13
7 1984665 19/11/2020~~30/11/2020~~12 11
8 2016930 01/12/2020~~15/12/2020~~15 13
9 2823344 02/02/2021~~15/02/2021~~14 12
10 3013138 16/02/2021~~28/02/2021~~13 13
11 2806431 23/12/2021~~31/12/2021~~9 8
12 2891546 01/01/2022~~15/01/2022~~15 13
13 3137864 16/01/2022~~31/01/2022~~16 14
14 3262898 01/02/2022~~15/02/2022~~15 13
15 3485158 16/02/2022~~27/02/2022~~12 11
16 3648885 01/03/2022~~15/03/2022~~15 13
17 3784246 16/03/2022~~31/03/2022~~16 14
18 118406 16/04/2022~~30/04/2022~~15 13
19 236101 01/05/2022~~15/05/2022~~15 13
20 502714 01/06/2022~~15/06/2022~~15 13
21 866124 01/07/2022~~15/07/2022~~15 13
22 993725 16/07/2022~~31/07/2022~~16 14
23 1292528 01/10/2023~~15/10/2023~~15 13
24 1358054 16/10/2023~~31/10/2023~~16 14
25 1470837 01/11/2023~~15/11/2023~~15 13
26 1744242 16/12/2023~~31/12/2023~~16 14
27 1933934 01/01/2024~~15/01/2024~~15 13
28 2110219 16/01/2024~~31/01/2024~~16 14
29 2851214 16/03/2024~~31/03/2024~~16 16
30 7848 01/04/2024~~15/04/2024~~15 15
31 94006 16/04/2024~~30/04/2024~~15 15
32 380471 16/05/2024~~31/05/2024~~16 16
33 801849 16/06/2024~~30/06/2024~~15 15


S.No Name of Applicant Work Name
1 153542 कमला 08/05/2020~~15/05/2020~~8 7 05/20-21/358 Gravel sadak Nirman Dharmaram/Laduram ke ghar se govt upper primary school khoranda tak (2714011433/RC/112908346870)
2 255308 16/05/2020~~31/05/2020~~16 14 05/20-21/358 Gravel sadak Nirman Dharmaram/Laduram ke ghar se govt upper primary school khoranda tak (2714011433/RC/112908346870)
3 464383 01/06/2020~~15/06/2020~~15 13 05/20-21/358 Gravel sadak Nirman Dharmaram/Laduram ke ghar se govt upper primary school khoranda tak (2714011433/RC/112908346870)
4 1596681 02/09/2020~~15/09/2020~~14 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
5 1664758 16/09/2020~~30/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
6 1742952 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 1984665 19/11/2020~~30/11/2020~~12 11 05/20-21/358 Gravel sadak Nirman Dharmaram/Laduram ke ghar se govt upper primary school khoranda tak (2714011433/RC/112908346870)
8 2016930 01/12/2020~~15/12/2020~~15 13 05/20-21/358 Gravel sadak Nirman Dharmaram/Laduram ke ghar se govt upper primary school khoranda tak (2714011433/RC/112908346870)
9 2823344 02/02/2021~~15/02/2021~~14 12 05/20-21/351 Muktidham Vikas kariy khorandi (2714011433/AV/112908389874)
10 3013138 16/02/2021~~28/02/2021~~13 13 05/20-21/351 Muktidham Vikas kariy khorandi (2714011433/AV/112908389874)
11 2806431 23/12/2021~~31/12/2021~~9 8 06/21-22/2607 माॅडल तालाब निर्माण पीपल्या नाडा, खोरंड़ा (2714011433/WC/112908467062)
12 2891546 01/01/2022~~15/01/2022~~15 13 06/21-22/2607 माॅडल तालाब निर्माण पीपल्या नाडा, खोरंड़ा (2714011433/WC/112908467062)
13 3137864 16/01/2022~~31/01/2022~~16 14 06/21-22/2607 माॅडल तालाब निर्माण पीपल्या नाडा, खोरंड़ा (2714011433/WC/112908467062)
14 3262898 01/02/2022~~15/02/2022~~15 13 06/21-22/2607 माॅडल तालाब निर्माण पीपल्या नाडा, खोरंड़ा (2714011433/WC/112908467062)
15 3485158 16/02/2022~~27/02/2022~~12 11 06/21-22/2607 माॅडल तालाब निर्माण पीपल्या नाडा, खोरंड़ा (2714011433/WC/112908467062)
16 3648885 01/03/2022~~15/03/2022~~15 13 06/21-22/2607 माॅडल तालाब निर्माण पीपल्या नाडा, खोरंड़ा (2714011433/WC/112908467062)
17 3784246 16/03/2022~~31/03/2022~~16 14 06/21-22/2607 माॅडल तालाब निर्माण पीपल्या नाडा, खोरंड़ा (2714011433/WC/112908467062)
18 118406 16/04/2022~~30/04/2022~~15 13 06/21-22/2607 माॅडल तालाब निर्माण पीपल्या नाडा, खोरंड़ा (2714011433/WC/112908467062)
19 236101 01/05/2022~~15/05/2022~~15 13 06/21-22/2607 माॅडल तालाब निर्माण पीपल्या नाडा, खोरंड़ा (2714011433/WC/112908467062)
20 502714 01/06/2022~~15/06/2022~~15 13 06/21-22/2607 माॅडल तालाब निर्माण पीपल्या नाडा, खोरंड़ा (2714011433/WC/112908467062)
21 866124 01/07/2022~~15/07/2022~~15 13 06/21-22/2607 माॅडल तालाब निर्माण पीपल्या नाडा, खोरंड़ा (2714011433/WC/112908467062)
22 993725 16/07/2022~~31/07/2022~~16 14 06/21-22/2607 माॅडल तालाब निर्माण पीपल्या नाडा, खोरंड़ा (2714011433/WC/112908467062)
23 1292528 01/10/2023~~15/10/2023~~15 13 06/23-24/310 GREWAL SADAK NIRMAN KARYE SHAITAN GUJAR KE GHAR SE DEVNARAYAN MANDIR TAK (2714011433/RC/112908705942)
24 1358054 16/10/2023~~31/10/2023~~16 14 06/23-24/310 GREWAL SADAK NIRMAN KARYE SHAITAN GUJAR KE GHAR SE DEVNARAYAN MANDIR TAK (2714011433/RC/112908705942)
25 1470837 01/11/2023~~15/11/2023~~15 13 06/23-24/310 GREWAL SADAK NIRMAN KARYE SHAITAN GUJAR KE GHAR SE DEVNARAYAN MANDIR TAK (2714011433/RC/112908705942)
26 1744242 16/12/2023~~31/12/2023~~16 14 06/23-24/310 GREWAL SADAK NIRMAN KARYE SHAITAN GUJAR KE GHAR SE DEVNARAYAN MANDIR TAK (2714011433/RC/112908705942)
27 1933934 01/01/2024~~15/01/2024~~15 13 06/23-24/310 GREWAL SADAK NIRMAN KARYE SHAITAN GUJAR KE GHAR SE DEVNARAYAN MANDIR TAK (2714011433/RC/112908705942)
28 2110219 16/01/2024~~31/01/2024~~16 14 06/23-24/310 GREWAL SADAK NIRMAN KARYE SHAITAN GUJAR KE GHAR SE DEVNARAYAN MANDIR TAK (2714011433/RC/112908705942)
29 2851214 16/03/2024~~31/03/2024~~16 16 06/23-24/330 MUKTI DHAM VIKAS KARYE KHORANDA (2714011433/AV/112908528183)
30 7848 01/04/2024~~15/04/2024~~15 15 06/23-24/330 MUKTI DHAM VIKAS KARYE KHORANDA (2714011433/AV/112908528183)
31 94006 16/04/2024~~30/04/2024~~15 15 06/23-24/330 MUKTI DHAM VIKAS KARYE KHORANDA (2714011433/AV/112908528183)
32 380471 16/05/2024~~31/05/2024~~16 16 06/23-24/330 MUKTI DHAM VIKAS KARYE KHORANDA (2714011433/AV/112908528183)
33 801849 16/06/2024~~30/06/2024~~15 15 06/23-24/330 MUKTI DHAM VIKAS KARYE KHORANDA (2714011433/AV/112908528183)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कमला 08/05/2020 6 05/20-21/358 Gravel sadak Nirman Dharmaram/Laduram ke ghar se govt upper primary school khoranda tak (2714011433/RC/112908346870) 2062 1050 0
2 कमला 16/05/2020 14 05/20-21/358 Gravel sadak Nirman Dharmaram/Laduram ke ghar se govt upper primary school khoranda tak (2714011433/RC/112908346870) 3333 2044 0
3 कमला 01/06/2020 5 05/20-21/358 Gravel sadak Nirman Dharmaram/Laduram ke ghar se govt upper primary school khoranda tak (2714011433/RC/112908346870) 5246 700 0
4 कमला 01/09/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21533 1690 0
5 कमला 16/09/2020 1 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 22952 158 0
6 कमला 01/10/2020 1 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 24325 150 0
7 कमला 16/11/2020 4 05/20-21/358 Gravel sadak Nirman Dharmaram/Laduram ke ghar se govt upper primary school khoranda tak (2714011433/RC/112908346870) 29034 672 0
8 कमला 01/12/2020 7 05/20-21/358 Gravel sadak Nirman Dharmaram/Laduram ke ghar se govt upper primary school khoranda tak (2714011433/RC/112908346870) 29498 1120 0
Sub Total FY 2021 48 7584 0
9 कमला 23/12/2021 6 06/21-22/2607 माॅडल तालाब निर्माण पीपल्या नाडा, खोरंड़ा (2714011433/WC/112908467062) 39557 1194 0
10 कमला 01/01/2022 11 06/21-22/2607 माॅडल तालाब निर्माण पीपल्या नाडा, खोरंड़ा (2714011433/WC/112908467062) 40284 2200 0
11 कमला 16/01/2022 11 06/21-22/2607 माॅडल तालाब निर्माण पीपल्या नाडा, खोरंड़ा (2714011433/WC/112908467062) 43332 2145 0
12 कमला 01/02/2022 10 06/21-22/2607 माॅडल तालाब निर्माण पीपल्या नाडा, खोरंड़ा (2714011433/WC/112908467062) 44189 2010 0
13 कमला 16/02/2022 8 06/21-22/2607 माॅडल तालाब निर्माण पीपल्या नाडा, खोरंड़ा (2714011433/WC/112908467062) 46144 1680 0
14 कमला 01/03/2022 11 06/21-22/2607 माॅडल तालाब निर्माण पीपल्या नाडा, खोरंड़ा (2714011433/WC/112908467062) 48501 2178 0
15 कमला 16/03/2022 10 06/21-22/2607 माॅडल तालाब निर्माण पीपल्या नाडा, खोरंड़ा (2714011433/WC/112908467062) 50111 2000 0
Sub Total FY 2122 67 13407 0
16 कमला 16/04/2022 11 06/21-22/2607 माॅडल तालाब निर्माण पीपल्या नाडा, खोरंड़ा (2714011433/WC/112908467062) 1931 1980 0
17 कमला 01/05/2022 6 06/21-22/2607 माॅडल तालाब निर्माण पीपल्या नाडा, खोरंड़ा (2714011433/WC/112908467062) 2796 1110 0
18 कमला 01/06/2022 8 06/21-22/2607 माॅडल तालाब निर्माण पीपल्या नाडा, खोरंड़ा (2714011433/WC/112908467062) 5885 1600 0
19 कमला 01/07/2022 4 06/21-22/2607 माॅडल तालाब निर्माण पीपल्या नाडा, खोरंड़ा (2714011433/WC/112908467062) 9025 800 0
20 कमला 16/07/2022 14 06/21-22/2607 माॅडल तालाब निर्माण पीपल्या नाडा, खोरंड़ा (2714011433/WC/112908467062) 10471 2660 0
Sub Total FY 2223 43 8150 0
21 कमला 01/11/2023 10 06/23-24/310 GREWAL SADAK NIRMAN KARYE SHAITAN GUJAR KE GHAR SE DEVNARAYAN MANDIR TAK (2714011433/RC/112908705942) 14615 1980 0
22 कमला 16/12/2023 4 06/23-24/310 GREWAL SADAK NIRMAN KARYE SHAITAN GUJAR KE GHAR SE DEVNARAYAN MANDIR TAK (2714011433/RC/112908705942) 18132 812 0
23 कमला 16/03/2024 10 06/23-24/330 MUKTI DHAM VIKAS KARYE KHORANDA (2714011433/AV/112908528183) 27411 2300 0
Sub Total FY 2324 24 5092 0
24 कमला 01/04/2024 13 06/23-24/330 MUKTI DHAM VIKAS KARYE KHORANDA (2714011433/AV/112908528183) 210 2808 0
25 कमला 16/04/2024 11 06/23-24/330 MUKTI DHAM VIKAS KARYE KHORANDA (2714011433/AV/112908528183) 1560 2200 0
26 कमला 16/05/2024 10 06/23-24/330 MUKTI DHAM VIKAS KARYE KHORANDA (2714011433/AV/112908528183) 3389 1980 0
27 कमला 16/06/2024 13 06/23-24/330 MUKTI DHAM VIKAS KARYE KHORANDA (2714011433/AV/112908528183) 6751 2587 0
Sub Total FY 2425 47 9575 0