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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919000/8882180 Family Id: 8882180
Name of Head of Household: लालुराम
: फगलुराम
Category: OTH
Date of Registration: 3/27/2008
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
: NO Family Id: 8882180
:
S.No Name of Applicant Age Bank/Postoffice
1 लालुराम Male 44 District Central Cooperative Bank
2 मनोहरी Female 40 PADIYAL
3 मनोरी Female 55 Bank of Baroda


                  



S.No Name of Applicant
1 878205 लालुराम 16/07/2020~~31/07/2020~~16 14
2 2230431 मनोरी 01/02/2022~~15/02/2022~~15 13
3 386427 07/06/2022~~21/06/2022~~15 13
4 558577 28/06/2022~~12/07/2022~~15 13
5 677545 16/07/2022~~31/07/2022~~16 14
6 1009338 28/11/2022~~12/12/2022~~15 13
7 1142336 13/12/2022~~27/12/2022~~15 13
8 1659834 28/01/2023~~12/02/2023~~16 14
9 1810064 13/02/2023~~27/02/2023~~15 13
10 2087612 18/03/2023~~29/03/2023~~12 11
11 1150106 29/11/2023~~12/12/2023~~14 12
12 1639035 02/02/2024~~12/02/2024~~11 10
13 1730644 14/02/2024~~27/02/2024~~14 12
14 394191 14/06/2024~~27/06/2024~~14 14
15 497358 29/06/2024~~12/07/2024~~14 14
16 617068 14/07/2024~~27/07/2024~~14 14
17 792902 14/08/2024~~27/08/2024~~14 14
18 846748 14/09/2024~~27/09/2024~~14 14


S.No Name of Applicant Work Name
1 878205 लालुराम 16/07/2020~~31/07/2020~~16 14 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
2 2230431 मनोरी 01/02/2022~~15/02/2022~~15 13 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
3 386427 07/06/2022~~21/06/2022~~15 13 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
4 558577 28/06/2022~~12/07/2022~~15 13 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
5 677545 16/07/2022~~31/07/2022~~16 14 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
6 1009338 28/11/2022~~12/12/2022~~15 13 RADKAPUR DAMAR SADAK SE RAMDEV BABA MANDIR TAK GRAVAL SADAK (2715008316/RC/112908592509)
7 1142336 13/12/2022~~27/12/2022~~15 13 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
8 1659834 28/01/2023~~12/02/2023~~16 14 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
9 1810064 13/02/2023~~27/02/2023~~15 13 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
10 2087612 18/03/2023~~29/03/2023~~12 11 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
11 1150106 29/11/2023~~12/12/2023~~14 12 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
12 1639035 02/02/2024~~12/02/2024~~11 10 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
13 1730644 14/02/2024~~27/02/2024~~14 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
14 394191 14/06/2024~~27/06/2024~~14 14 SHAYAR KANWAR KARANI SINGH KE KHET ME TANKA V BHUMI VIKASH KARY (2715008316/IF/112909272905)
15 497358 29/06/2024~~12/07/2024~~14 14 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106)
16 617068 14/07/2024~~27/07/2024~~14 14 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106)
17 792902 14/08/2024~~27/08/2024~~14 14 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106)
18 846748 14/09/2024~~27/09/2024~~14 14 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मनोरी 07/06/2022 13 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 9290 2600 0
2 मनोरी 28/06/2022 13 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 12769 2600 0
3 मनोरी 16/07/2022 13 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 15719 2600 0
4 मनोरी 28/11/2022 13 RADKAPUR DAMAR SADAK SE RAMDEV BABA MANDIR TAK GRAVAL SADAK (2715008316/RC/112908592509) 29143 2600 0
5 मनोरी 13/12/2022 11 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 32479 2387 0
6 मनोरी 28/01/2023 12 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 43700 2400 0
7 मनोरी 13/02/2023 12 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 46721 2400 0
8 मनोरी 18/03/2023 9 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 52595 1800 0
Sub Total FY 2223 96 19387 0
9 मनोरी 28/11/2023 12 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 31175 3000 0
10 मनोरी 28/01/2024 10 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 39901 2400 0
11 मनोरी 13/02/2024 10 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 41465 2400 0
Sub Total FY 2324 32 7800 0
12 मनोरी 13/06/2024 11 SHAYAR KANWAR KARANI SINGH KE KHET ME TANKA V BHUMI VIKASH KARY (2715008316/IF/112909272905) 6569 2530 0
13 मनोरी 28/06/2024 12 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106) 8536 2808 0
14 मनोरी 13/07/2024 12 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106) 10748 2820 0
15 मनोरी 13/08/2024 12 KARANI PURA DAMAR SADAK SE RAM NAGAR GAW TAK GREWAL SADAK (2715008316/RC/112908726106) 14552 2832 0
Sub Total FY 2425 47 10990 0