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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/9401518-B Family Id: 9401518-B
Name of Head of Household: रुपाराम
: चन्द्राराम
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
: NO Family Id: 9401518-B
:
S.No Name of Applicant Age Bank/Postoffice
1 रुपाराम Male 24 UCO Bank
2 सुनीता देवी Female 25 UCO Bank
3 रूपा राम Male 30


                  



S.No Name of Applicant
1 456084 रुपाराम 22/06/2021~~06/07/2021~~15 13
2 654611 07/07/2021~~21/07/2021~~15 13
3 1234964 07/10/2021~~21/10/2021~~15 13
4 1474826 22/11/2021~~06/12/2021~~15 13
5 1593861 07/12/2021~~21/12/2021~~15 13
6 1770644 22/12/2021~~06/01/2022~~16 14
7 510605 22/06/2022~~06/07/2022~~15 13
8 727736 07/08/2022~~21/08/2022~~15 13
9 766708 सुनीता देवी 22/09/2022~~06/10/2022~~15 13
10 860132 07/11/2022~~21/11/2022~~15 13
11 961358 22/11/2022~~06/12/2022~~15 13
12 1580972 22/01/2023~~06/02/2023~~16 14
13 199056 07/05/2023~~21/05/2023~~15 13
14 319101 22/05/2023~~06/06/2023~~16 14
15 455984 07/06/2023~~21/06/2023~~15 13
16 1205747 07/12/2023~~21/12/2023~~15 13


S.No Name of Applicant Work Name
1 456084 रुपाराम 22/06/2021~~06/07/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
2 654611 07/07/2021~~21/07/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
3 1234964 07/10/2021~~21/10/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
4 1474826 22/11/2021~~06/12/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
5 1593861 07/12/2021~~21/12/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
6 1770644 22/12/2021~~06/01/2022~~16 14 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
7 510605 22/06/2022~~06/07/2022~~15 13 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
8 727736 07/08/2022~~21/08/2022~~15 13 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
9 766708 सुनीता देवी 22/09/2022~~06/10/2022~~15 13 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
10 860132 07/11/2022~~21/11/2022~~15 13 SANTU DEVI/SANTU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002042/IF/112908835417)
11 961358 22/11/2022~~06/12/2022~~15 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723)
12 1580972 22/01/2023~~06/02/2023~~16 14 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
13 199056 07/05/2023~~21/05/2023~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
14 319101 22/05/2023~~06/06/2023~~16 14 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
15 455984 07/06/2023~~21/06/2023~~15 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
16 1205747 07/12/2023~~21/12/2023~~15 13 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 रुपाराम 07/10/2021 12 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 16390 2292 0
2 रुपाराम 22/11/2021 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935) 20916 2600 0
3 रुपाराम 07/12/2021 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 22108 2613 0
Sub Total FY 2122 38 7505 0
4 रुपाराम 22/06/2022 13 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 8181 2860 0
5 रुपाराम 07/08/2022 12 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 12502 2520 0
6 सुनीता देवी 22/09/2022 11 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 13965 2420 0
7 सुनीता देवी 07/11/2022 13 SANTU DEVI/SANTU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002042/IF/112908835417) 25034 2730 0
8 सुनीता देवी 22/11/2022 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723) 26480 2795 0
9 सुनीता देवी 22/01/2023 14 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 34167 3080 0
Sub Total FY 2223 76 16405 0
10 सुनीता देवी 07/05/2023 12 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 3064 2688 0
11 सुनीता देवी 22/05/2023 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 5253 2860 0
12 सुनीता देवी 07/06/2023 10 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 7818 2350 0
13 सुनीता देवी 07/12/2023 8 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640) 23016 1960 0
Sub Total FY 2324 43 9858 0