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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893700/7358935 Family Id: 7358935
Name of Head of Household: लच्छाराम
: ज्ञानाराम
Category: OTH
Date of Registration: 5/13/2008
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
: YES : 7358935
: 79
S.No Name of Applicant Age Bank/Postoffice
1 लच्छाराम Male 55 State Bank of India
2 सीणगारी Female 48 RAJASTHAN MARUDHARA GRAMIN BANK
3 राजेश Male 29
4 मंजू Female 21 PO ANANDPURA


                  



S.No Name of Applicant
1 253714 लच्छाराम 01/05/2019~~15/05/2019~~15 13
2 1581560 17/12/2019~~31/12/2019~~15 13
3 1681935 01/01/2020~~15/01/2020~~15 13
4 2690377 16/12/2021~~31/12/2021~~16 14
5 2690484 सीणगारी 16/12/2021~~31/12/2021~~16 14
6 2839787 लच्छाराम 01/01/2022~~15/01/2022~~15 13
7 2839861 सीणगारी 01/01/2022~~15/01/2022~~15 13
8 3057162 लच्छाराम 16/01/2022~~31/01/2022~~16 14
9 3057588 सीणगारी 16/01/2022~~31/01/2022~~16 14
10 3295719 लच्छाराम 01/02/2022~~15/02/2022~~15 13
11 3295909 सीणगारी 01/02/2022~~10/02/2022~~10 9
12 3462509 लच्छाराम 16/02/2022~~26/02/2022~~11 10
13 1886769 01/01/2023~~15/01/2023~~15 13
14 1995160 16/01/2023~~31/01/2023~~16 14
15 2201246 01/02/2023~~15/02/2023~~15 13
16 2426301 17/02/2023~~28/02/2023~~12 11
17 2583386 01/03/2023~~15/03/2023~~15 13
18 2714001 16/03/2023~~31/03/2023~~16 14
19 10339 01/04/2023~~15/04/2023~~15 13
20 100979 16/04/2023~~30/04/2023~~15 13
21 192255 01/05/2023~~15/05/2023~~15 13
22 313222 16/05/2023~~31/05/2023~~16 14
23 523673 02/06/2023~~15/06/2023~~14 12
24 734036 17/06/2023~~30/06/2023~~14 12
25 879399 03/07/2023~~14/07/2023~~12 11
26 1767792 सीणगारी 16/12/2023~~31/12/2023~~16 14
27 218496 लच्छाराम 01/05/2024~~15/05/2024~~15 15


S.No Name of Applicant Work Name
1 253714 लच्छाराम 01/05/2019~~15/05/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
2 1581560 17/12/2019~~31/12/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
3 1681935 01/01/2020~~15/01/2020~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
4 2690377 16/12/2021~~31/12/2021~~16 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
5 2690484 सीणगारी 16/12/2021~~31/12/2021~~16 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
6 2839787 लच्छाराम 01/01/2022~~15/01/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
7 2839861 सीणगारी 01/01/2022~~15/01/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
8 3057162 लच्छाराम 16/01/2022~~31/01/2022~~16 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
9 3057588 सीणगारी 16/01/2022~~31/01/2022~~16 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
10 3295719 लच्छाराम 01/02/2022~~15/02/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
11 3295909 सीणगारी 01/02/2022~~10/02/2022~~10 9 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
12 3462509 लच्छाराम 16/02/2022~~26/02/2022~~11 10 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
13 1886769 01/01/2023~~15/01/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
14 1995160 16/01/2023~~31/01/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
15 2201246 01/02/2023~~15/02/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
16 2426301 17/02/2023~~28/02/2023~~12 11 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
17 2583386 01/03/2023~~15/03/2023~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
18 2714001 16/03/2023~~31/03/2023~~16 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
19 10339 01/04/2023~~15/04/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
20 100979 16/04/2023~~30/04/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
21 192255 01/05/2023~~15/05/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
22 313222 16/05/2023~~31/05/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
23 523673 02/06/2023~~15/06/2023~~14 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
24 734036 17/06/2023~~30/06/2023~~14 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
25 879399 03/07/2023~~14/07/2023~~12 11 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
26 1767792 सीणगारी 16/12/2023~~31/12/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
27 218496 लच्छाराम 01/05/2024~~15/05/2024~~15 15 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 लच्छाराम 01/05/2019 8 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 3037 848 0
2 लच्छाराम 01/01/2020 11 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 21310 1991 0
Sub Total FY 1920 19 2839 0
3 लच्छाराम 16/12/2021 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 38758 2600 0
4 सीणगारी 16/12/2021 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 38758 2600 0
5 लच्छाराम 01/01/2022 11 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 39939 2299 0
6 सीणगारी 01/01/2022 7 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 39940 1463 0
7 लच्छाराम 16/01/2022 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 42134 3024 0
8 सीणगारी 16/01/2022 7 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 42136 1512 0
9 लच्छाराम 01/02/2022 11 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 45079 2354 0
10 सीणगारी 01/02/2022 6 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 45080 1284 0
11 लच्छाराम 16/02/2022 9 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 46006 1872 0
Sub Total FY 2122 91 19008 0
12 लच्छाराम 01/01/2023 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 23109 2470 0
13 लच्छाराम 16/01/2023 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 24494 2431 0
14 लच्छाराम 01/02/2023 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 26088 2431 0
15 लच्छाराम 16/02/2023 11 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 27653 2211 0
16 लच्छाराम 01/03/2023 9 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 29235 2007 0
17 लच्छाराम 16/03/2023 10 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 30042 1200 0
Sub Total FY 2223 69 12750 0
18 लच्छाराम 01/04/2023 9 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 231 1710 0
19 लच्छाराम 16/04/2023 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 800 2600 0
20 लच्छाराम 16/05/2023 12 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 1673 2400 0
21 लच्छाराम 01/06/2023 10 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 2807 1960 0
22 लच्छाराम 16/06/2023 7 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 4283 1358 0
23 लच्छाराम 01/07/2023 5 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 5526 945 0
24 सीणगारी 16/12/2023 12 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 18656 2280 0
Sub Total FY 2324 68 13253 0