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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500517501999800/9456579 Family Id: 9456579
Name of Head of Household: बुदाराम
: भोलाराम
Category: OTH
Date of Registration: 2/29/2008
Address:
Villages:
Panchayat: सरेचा
Block: लूणी
District: जोधपुर(राजस्थान)
: NO Family Id: 9456579
:
S.No Name of Applicant Age Bank/Postoffice
1 बुदाराम Male 32
2 अम्‍बा देवी Female 45
3 सीता देवी Female 28
4 PREMA DEVI Female 38 State Bank of India


                  



S.No Name of Applicant
1 119468 सीता देवी 16/04/2019~~30/04/2019~~15 13
2 256175 01/05/2019~~15/05/2019~~15 13
3 350681 16/05/2019~~31/05/2019~~16 14
4 505720 01/06/2019~~15/06/2019~~15 13
5 648493 16/06/2019~~30/06/2019~~15 13
6 793836 01/07/2019~~15/07/2019~~15 13
7 1312446 01/12/2019~~15/12/2019~~15 13
8 1371677 16/12/2019~~31/12/2019~~16 14
9 1440841 01/01/2020~~15/01/2020~~15 13
10 1527692 16/01/2020~~18/01/2020~~3 3
11 1614020 01/02/2020~~03/02/2020~~3 3
12 1777753 01/03/2020~~04/03/2020~~4 4
13 74493 PREMA DEVI 16/05/2020~~31/05/2020~~16 14
14 225638 01/06/2020~~15/06/2020~~15 13
15 395819 16/06/2020~~30/06/2020~~15 13
16 612663 01/07/2020~~15/07/2020~~15 13
17 1585145 01/01/2021~~15/01/2021~~15 13
18 1733637 16/01/2021~~31/01/2021~~16 14
19 1900543 01/02/2021~~15/02/2021~~15 13
20 2192765 01/03/2021~~15/03/2021~~15 13
21 68782 16/04/2021~~30/04/2021~~15 13
22 165183 01/05/2021~~15/05/2021~~15 13
23 292871 07/06/2021~~15/06/2021~~9 8
24 318410 16/06/2021~~30/06/2021~~15 13
25 520620 01/07/2021~~15/07/2021~~15 13
26 737607 16/07/2021~~31/07/2021~~16 14
27 2077337 18/01/2022~~31/01/2022~~14 12
28 2198059 01/02/2022~~15/02/2022~~15 13
29 2312248 16/02/2022~~27/02/2022~~12 11
30 2464751 01/03/2022~~04/03/2022~~4 4
31 53446 16/04/2022~~30/04/2022~~15 13
32 126740 01/05/2022~~15/05/2022~~15 13
33 193091 16/05/2022~~31/05/2022~~16 14
34 305441 01/06/2022~~15/06/2022~~15 13
35 458242 16/06/2022~~30/06/2022~~15 13
36 1216043 01/01/2023~~15/01/2023~~15 13
37 1459150 16/01/2023~~31/01/2023~~16 14
38 1675121 01/02/2023~~15/02/2023~~15 13
39 1798770 16/02/2023~~27/02/2023~~12 11
40 2027917 17/03/2023~~21/03/2023~~5 5
41 411206 02/06/2023~~15/06/2023~~14 12
42 521488 16/06/2023~~30/06/2023~~15 13
43 1144203 01/12/2023~~15/12/2023~~15 13
44 1233458 16/12/2023~~31/12/2023~~16 14
45 1372355 01/01/2024~~15/01/2024~~15 13
46 1488296 16/01/2024~~31/01/2024~~16 14
47 1731721 16/02/2024~~29/02/2024~~14 12
48 1835223 01/03/2024~~15/03/2024~~15 15
49 1985909 16/03/2024~~27/03/2024~~12 12
50 71580 16/04/2024~~30/04/2024~~15 15
51 158746 03/05/2024~~14/05/2024~~12 12
52 536427 02/07/2024~~15/07/2024~~14 14


S.No Name of Applicant Work Name
1 119468 सीता देवी 16/04/2019~~30/04/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
2 256175 01/05/2019~~15/05/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
3 350681 16/05/2019~~31/05/2019~~16 14 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
4 505720 01/06/2019~~15/06/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
5 648493 16/06/2019~~30/06/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
6 793836 01/07/2019~~15/07/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
7 1312446 01/12/2019~~15/12/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
8 1371677 16/12/2019~~31/12/2019~~16 14 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
9 1440841 01/01/2020~~15/01/2020~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
10 1527692 16/01/2020~~18/01/2020~~3 3 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
11 1614020 01/02/2020~~03/02/2020~~3 3 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
12 1777753 01/03/2020~~04/03/2020~~4 4 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
13 74493 PREMA DEVI 16/05/2020~~31/05/2020~~16 14 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
14 225638 01/06/2020~~15/06/2020~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
15 395819 16/06/2020~~30/06/2020~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
16 612663 01/07/2020~~15/07/2020~~15 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
17 1585145 01/01/2021~~15/01/2021~~15 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
18 1733637 16/01/2021~~31/01/2021~~16 14 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
19 1900543 01/02/2021~~15/02/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
20 2192765 01/03/2021~~15/03/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
21 68782 16/04/2021~~30/04/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
22 165183 01/05/2021~~15/05/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
23 292871 07/06/2021~~15/06/2021~~9 8 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
24 318410 16/06/2021~~30/06/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
25 520620 01/07/2021~~15/07/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
26 737607 16/07/2021~~31/07/2021~~16 14 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
27 2077337 18/01/2022~~31/01/2022~~14 12 papnada khudai di-silting kaary (2715005185/WC/112908451934)
28 2198059 01/02/2022~~15/02/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
29 2312248 16/02/2022~~27/02/2022~~12 11 papnada khudai di-silting kaary (2715005185/WC/112908451934)
30 2464751 01/03/2022~~04/03/2022~~4 4 papnada khudai di-silting kaary (2715005185/WC/112908451934)
31 53446 16/04/2022~~30/04/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
32 126740 01/05/2022~~15/05/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
33 193091 16/05/2022~~31/05/2022~~16 14 papnada khudai di-silting kaary (2715005185/WC/112908451934)
34 305441 01/06/2022~~15/06/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
35 458242 16/06/2022~~30/06/2022~~15 23 papnada khudai di-silting kaary (2715005185/WC/112908451934)
36 1216043 01/01/2023~~15/01/2023~~15 13 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
37 1459150 16/01/2023~~31/01/2023~~16 14 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
38 1675121 01/02/2023~~15/02/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
39 1798770 16/02/2023~~27/02/2023~~12 11 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
40 2027917 17/03/2023~~21/03/2023~~5 5 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
41 411206 02/06/2023~~15/06/2023~~14 12 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
42 521488 16/06/2023~~30/06/2023~~15 13 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
43 1144203 01/12/2023~~15/12/2023~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
44 1233458 16/12/2023~~31/12/2023~~16 14 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
45 1372355 01/01/2024~~15/01/2024~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
46 1488296 16/01/2024~~31/01/2024~~16 14 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
47 1731721 16/02/2024~~29/02/2024~~14 12 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
48 1835223 01/03/2024~~15/03/2024~~15 15 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
49 1985909 16/03/2024~~27/03/2024~~12 12 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
50 71580 16/04/2024~~30/04/2024~~15 15 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
51 158746 03/05/2024~~14/05/2024~~12 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
52 536427 02/07/2024~~15/07/2024~~14 14 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सीता देवी 16/04/2019 6 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 1451 546 0
2 सीता देवी 01/05/2019 10 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 2965 950 0
3 सीता देवी 16/05/2019 10 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 4668 920 0
4 सीता देवी 01/06/2019 12 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 6105 840 0
5 सीता देवी 16/06/2019 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 7825 962 0
6 सीता देवी 01/07/2019 12 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 9366 1020 0
7 सीता देवी 01/12/2019 5 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 12106 445 0
8 सीता देवी 16/12/2019 14 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 12792 980 0
9 सीता देवी 01/01/2020 12 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 13788 756 0
10 सीता देवी 16/01/2020 2 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 14979 120 0
11 सीता देवी 01/03/2020 4 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 19111 220 0
Sub Total FY 1920 100 7759 0
12 PREMA DEVI 16/05/2020 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 1052 1365 0
13 PREMA DEVI 01/06/2020 12 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 2605 1212 0
14 PREMA DEVI 16/06/2020 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 4882 923 0
15 PREMA DEVI 01/07/2020 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 7449 1170 0
16 PREMA DEVI 16/01/2021 1 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 20995 168 0
17 PREMA DEVI 01/03/2021 10 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 27251 1630 0
Sub Total FY 2021 62 6468 0
18 PREMA DEVI 16/04/2021 7 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 788 1190 0
19 PREMA DEVI 01/05/2021 8 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 1778 1200 0
20 PREMA DEVI 01/06/2021 8 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 3083 1376 0
21 PREMA DEVI 16/06/2021 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 3625 2262 0
22 PREMA DEVI 01/07/2021 12 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 5156 2100 0
23 PREMA DEVI 16/07/2021 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 7090 2288 0
24 PREMA DEVI 16/01/2022 12 papnada khudai di-silting kaary (2715005185/WC/112908451934) 20304 1440 0
25 PREMA DEVI 01/02/2022 11 papnada khudai di-silting kaary (2715005185/WC/112908451934) 22004 1320 0
26 PREMA DEVI 16/02/2022 10 papnada khudai di-silting kaary (2715005185/WC/112908451934) 23977 1200 0
27 PREMA DEVI 01/03/2022 3 papnada khudai di-silting kaary (2715005185/WC/112908451934) 25677 315 0
Sub Total FY 2122 97 14691 0
28 PREMA DEVI 16/04/2022 11 papnada khudai di-silting kaary (2715005185/WC/112908451934) 750 990 0
29 PREMA DEVI 01/05/2022 10 papnada khudai di-silting kaary (2715005185/WC/112908451934) 1739 1000 0
30 PREMA DEVI 16/05/2022 14 papnada khudai di-silting kaary (2715005185/WC/112908451934) 2875 1456 0
31 PREMA DEVI 01/06/2022 13 papnada khudai di-silting kaary (2715005185/WC/112908451934) 4885 1170 0
32 PREMA DEVI 16/06/2022 11 papnada khudai di-silting kaary (2715005185/WC/112908451934) 7217 1485 0
33 PREMA DEVI 01/01/2023 7 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 18797 875 0
34 PREMA DEVI 16/01/2023 11 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 20523 1760 0
35 PREMA DEVI 01/02/2023 1 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 22828 130 0
36 PREMA DEVI 16/02/2023 8 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 24564 1200 0
37 PREMA DEVI 16/03/2023 1 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 27200 150 0
Sub Total FY 2223 87 10216 0
38 PREMA DEVI 02/06/2023 6 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 3330 600 0
39 PREMA DEVI 16/06/2023 1 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 4578 102 0
40 PREMA DEVI 01/12/2023 10 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 11082 1860 0
41 PREMA DEVI 16/12/2023 10 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 12230 1700 0
42 PREMA DEVI 01/01/2024 10 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 13538 1630 0
43 PREMA DEVI 16/01/2024 12 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 14638 1752 0
44 PREMA DEVI 16/02/2024 8 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 16617 896 0
45 PREMA DEVI 01/03/2024 11 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 17642 1155 0
46 PREMA DEVI 16/03/2024 7 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 19119 700 0
Sub Total FY 2324 75 10395 0
47 PREMA DEVI 16/04/2024 10 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 916 790 0
48 PREMA DEVI 01/05/2024 11 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 1628 1364 0
49 PREMA DEVI 02/07/2024 8 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 5456 1120 0
Sub Total FY 2425 29 3274 0