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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/7314627-D Family Id: 7314627-D
Name of Head of Household: sarwan ram
: ramu ram
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
: NO Family Id: 7314627-D
:
S.No Name of Applicant Age Bank/Postoffice
1 sarwan ram Male 33
2 tiju devi Female 32 State Bank of India


                  



S.No Name of Applicant
1 190871 tiju devi 23/04/2019~~30/04/2019~~8 7
2 277904 01/05/2019~~15/05/2019~~15 13
3 378363 16/05/2019~~31/05/2019~~16 14
4 1433903 sarwan ram 16/08/2020~~31/08/2020~~16 14
5 1433904 tiju devi 16/08/2020~~31/08/2020~~16 14
6 1510759 sarwan ram 01/09/2020~~15/09/2020~~15 13
7 1510760 tiju devi 01/09/2020~~15/09/2020~~15 13
8 1625012 sarwan ram 16/09/2020~~30/09/2020~~15 13
9 1625013 tiju devi 16/09/2020~~30/09/2020~~15 13
10 1718432 01/10/2020~~15/10/2020~~15 13
11 1772382 16/10/2020~~31/10/2020~~16 14
12 1930485 16/11/2020~~30/11/2020~~15 13
13 2057128 01/12/2020~~15/12/2020~~15 13
14 2981426 16/02/2021~~27/02/2021~~12 11
15 3185692 01/03/2021~~11/03/2021~~11 10
16 3367901 16/03/2021~~16/03/2021~~1 1
17 1324163 16/08/2021~~31/08/2021~~16 14
18 1483251 01/09/2021~~15/09/2021~~15 13
19 1644047 16/09/2021~~30/09/2021~~15 13
20 1891742 01/10/2021~~15/10/2021~~15 13
21 1970517 16/10/2021~~31/10/2021~~16 14
22 2079071 01/11/2021~~15/11/2021~~15 13
23 2608346 16/12/2021~~31/12/2021~~16 14
24 3070046 16/01/2022~~31/01/2022~~16 14
25 3302775 01/02/2022~~08/02/2022~~8 7
26 3675820 04/03/2022~~05/03/2022~~2 2
27 10075 01/04/2022~~15/04/2022~~15 13
28 99285 16/04/2022~~30/04/2022~~15 13
29 245676 01/05/2022~~15/05/2022~~15 13
30 433950 01/06/2022~~15/06/2022~~15 13
31 594948 16/06/2022~~30/06/2022~~15 13
32 902206 03/07/2022~~15/07/2022~~13 13
33 998384 16/07/2022~~31/07/2022~~16 14
34 1065924 16/09/2022~~30/09/2022~~15 13
35 2852133 16/03/2024~~31/03/2024~~16 16
36 1034029 04/07/2024~~15/07/2024~~12 12
37 1067879 16/07/2024~~31/07/2024~~16 16
38 1172009 01/08/2024~~15/08/2024~~15 15


S.No Name of Applicant Work Name
1 190871 tiju devi 23/04/2019~~30/04/2019~~8 7 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146)
2 277904 01/05/2019~~15/05/2019~~15 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
3 378363 16/05/2019~~31/05/2019~~16 14 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146)
4 1433903 sarwan ram 16/08/2020~~31/08/2020~~16 14 niji tanka aur medbandi nirman madan lal narayanram (2714002074/IF/112908496553)
5 1433904 tiju devi 16/08/2020~~31/08/2020~~16 14 niji tanka aur medbandi nirman madan lal narayanram (2714002074/IF/112908496553)
6 1510759 sarwan ram 01/09/2020~~15/09/2020~~15 13 niji tanka aur medbandi nirman madan lal narayanram (2714002074/IF/112908496553)
7 1510760 tiju devi 01/09/2020~~15/09/2020~~15 13 niji tanka aur medbandi nirman madan lal narayanram (2714002074/IF/112908496553)
8 1625012 sarwan ram 16/09/2020~~30/09/2020~~15 13 niji tanka aur medbandi nirman madan lal narayanram (2714002074/IF/112908496553)
9 1625013 tiju devi 16/09/2020~~30/09/2020~~15 13 niji tanka aur medbandi nirman madan lal narayanram (2714002074/IF/112908496553)
10 1718432 01/10/2020~~15/10/2020~~15 13 niji tanka aur medbandi nirman madan lal narayanram (2714002074/IF/112908496553)
11 1772382 16/10/2020~~31/10/2020~~16 14 niji tanka aur medbandi nirman madan lal narayanram (2714002074/IF/112908496553)
12 1930485 16/11/2020~~30/11/2020~~15 13 niji tanka aur medbandi nirman madan lal narayanram (2714002074/IF/112908496553)
13 2057128 01/12/2020~~15/12/2020~~15 13 niji tanka aur medbandi nirman madan lal narayanram (2714002074/IF/112908496553)
14 2981426 16/02/2021~~27/02/2021~~12 11 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584)
15 3185692 01/03/2021~~11/03/2021~~11 10 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584)
16 3367901 16/03/2021~~16/03/2021~~1 1 niji tanka aur medbandi nirman madan lal narayanram (2714002074/IF/112908496553)
17 1324163 16/08/2021~~31/08/2021~~16 14 Niji tanka premli hemaram ke khet me (2714002074/IF/112908490523)
18 1483251 01/09/2021~~15/09/2021~~15 26 niji tanka aur cattleshed nirman deepa devi manga ram (2714002074/IF/112908642607)
19 1644047 16/09/2021~~30/09/2021~~15 13 niji tanka aur cattleshed nirman deepa devi manga ram (2714002074/IF/112908642607)
20 1891742 01/10/2021~~15/10/2021~~15 13 niji tanka aur cattleshed nirman deepa devi manga ram (2714002074/IF/112908642607)
21 1970517 16/10/2021~~31/10/2021~~16 14 niji tanka aur cattleshed nirman deepa devi manga ram (2714002074/IF/112908642607)
22 2079071 01/11/2021~~15/11/2021~~15 13 niji tanka aur cattleshed nirman deepa devi manga ram (2714002074/IF/112908642607)
23 2608346 16/12/2021~~31/12/2021~~16 14 niji tanka aur cattleshed nirman deepa devi manga ram (2714002074/IF/112908642607)
24 3070046 16/01/2022~~31/01/2022~~16 28 niji tanka aur cattleshed nirman shanti devi dayalaram (2714002074/IF/112908642599)
25 3302775 01/02/2022~~08/02/2022~~8 7 niji tanka aur cattleshed nirman shanti devi dayalaram (2714002074/IF/112908642599)
26 3675820 04/03/2022~~05/03/2022~~2 2 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
27 10075 01/04/2022~~15/04/2022~~15 13 niji tanka aur cattleshed nirman padama devi dhanna ram (2714002074/IF/112908642605)
28 99285 16/04/2022~~30/04/2022~~15 13 niji tanka aur cattleshed nirman padama devi dhanna ram (2714002074/IF/112908642605)
29 245676 01/05/2022~~15/05/2022~~15 13 niji tanka aur cattleshed nirman shanti devi rameshwar lal (2714002074/IF/112908642585)
30 433950 01/06/2022~~15/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
31 594948 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
32 902206 03/07/2022~~15/07/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
33 998384 16/07/2022~~31/07/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
34 1065924 16/09/2022~~30/09/2022~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
35 2852133 16/03/2024~~31/03/2024~~16 16 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
36 1034029 04/07/2024~~15/07/2024~~12 12 RAJKIYE UCHCHA MADHYMIK VIDHALAYA KHEL MAIDAN VIKAS KARYE V SAMTLIKARAN (2714002074/AV/112908528659)
37 1067879 16/07/2024~~31/07/2024~~16 16 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)
38 1172009 01/08/2024~~15/08/2024~~15 15 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 tiju devi 01/05/2019 10 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 3923 970 0
Sub Total FY 1920 10 970 0
2 tiju devi 01/09/2020 13 niji tanka aur medbandi nirman madan lal narayanram (2714002074/IF/112908496553) 20244 2730 0
3 tiju devi 16/09/2020 13 niji tanka aur medbandi nirman madan lal narayanram (2714002074/IF/112908496553) 21963 2691 0
4 tiju devi 01/10/2020 12 niji tanka aur medbandi nirman madan lal narayanram (2714002074/IF/112908496553) 23396 2580 0
5 tiju devi 16/10/2020 14 niji tanka aur medbandi nirman madan lal narayanram (2714002074/IF/112908496553) 24385 3066 0
6 tiju devi 16/11/2020 13 niji tanka aur medbandi nirman madan lal narayanram (2714002074/IF/112908496553) 26808 2613 0
7 tiju devi 01/12/2020 13 niji tanka aur medbandi nirman madan lal narayanram (2714002074/IF/112908496553) 29072 2821 0
8 tiju devi 16/02/2021 10 modal talab nirman mulani nadi nimba ka bass (2714002074/WC/112908336584) 39498 2200 0
9 tiju devi 16/03/2021 1 niji tanka aur medbandi nirman madan lal narayanram (2714002074/IF/112908496553) 44616 219 0
Sub Total FY 2021 89 18920 0
10 tiju devi 16/08/2021 14 Niji tanka premli hemaram ke khet me (2714002074/IF/112908490523) 18518 3094 0
11 tiju devi 01/09/2021 12 niji tanka aur cattleshed nirman deepa devi manga ram (2714002074/IF/112908642607) 21251 2604 0
12 tiju devi 16/09/2021 12 niji tanka aur cattleshed nirman deepa devi manga ram (2714002074/IF/112908642607) 21898 2652 0
13 tiju devi 01/10/2021 12 niji tanka aur cattleshed nirman deepa devi manga ram (2714002074/IF/112908642607) 25313 2640 0
14 tiju devi 16/10/2021 14 niji tanka aur cattleshed nirman deepa devi manga ram (2714002074/IF/112908642607) 27142 3010 0
15 tiju devi 16/12/2021 13 niji tanka aur cattleshed nirman deepa devi manga ram (2714002074/IF/112908642607) 35484 2873 0
16 tiju devi 16/01/2022 14 niji tanka aur cattleshed nirman shanti devi dayalaram (2714002074/IF/112908642599) 43285 3094 0
17 tiju devi 01/02/2022 7 niji tanka aur cattleshed nirman shanti devi dayalaram (2714002074/IF/112908642599) 46420 1547 0
18 tiju devi 01/03/2022 2 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 53902 298 0
Sub Total FY 2122 100 21812 0
19 tiju devi 01/04/2022 13 niji tanka aur cattleshed nirman padama devi dhanna ram (2714002074/IF/112908642605) 1300 3003 0
20 tiju devi 16/04/2022 13 niji tanka aur cattleshed nirman padama devi dhanna ram (2714002074/IF/112908642605) 2563 2951 0
21 tiju devi 01/05/2022 13 niji tanka aur cattleshed nirman shanti devi rameshwar lal (2714002074/IF/112908642585) 5116 2652 0
22 tiju devi 01/06/2022 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 8461 2457 0
23 tiju devi 16/06/2022 12 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 11535 2520 0
24 tiju devi 01/07/2022 11 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 16241 2255 0
25 tiju devi 16/07/2022 4 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 17965 816 0
26 tiju devi 16/09/2022 12 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 19941 2184 0
Sub Total FY 2223 91 18838 0
27 tiju devi 16/03/2024 13 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 36354 2704 0
Sub Total FY 2324 13 2704 0
28 tiju devi 01/07/2024 9 RAJKIYE UCHCHA MADHYMIK VIDHALAYA KHEL MAIDAN VIKAS KARYE V SAMTLIKARAN (2714002074/AV/112908528659) 13007 1800 0
29 tiju devi 16/07/2024 14 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243) 13415 3220 0
30 tiju devi 01/08/2024 2 SARVAJANIK NAI NADI KHUDAI KARYE BANSA (2714002074/WC/112908694243) 15017 400 0
Sub Total FY 2425 25 5420 0