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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143001898000/7340578-C Family Id: 7340578-C
Name of Head of Household: रामदेवा राम
: काना राम
Category: OTH
Date of Registration: 10/15/2023
Address:
Villages:
Panchayat: इंडाली
Block: कुचामन
District: नागौर(राजस्थान)
: NO Family Id: 7340578-C
: 765
S.No Name of Applicant Age Bank/Postoffice
1 रामदेवा राम Male 45
2 प्रेम देवी Female 40 RAJASTHAN MARUDHARA GRAMIN BANK


                  



S.No Name of Applicant
1 1887588 प्रेम देवी 01/01/2024~~15/01/2024~~15 13
2 2073129 16/01/2024~~31/01/2024~~16 14
3 2362407 01/02/2024~~15/02/2024~~15 13
4 2506082 16/02/2024~~29/02/2024~~14 12
5 2680701 01/03/2024~~15/03/2024~~15 15
6 2840084 16/03/2024~~31/03/2024~~16 16
7 730431 16/06/2024~~30/06/2024~~15 15
8 953506 01/07/2024~~15/07/2024~~15 15
9 1104390 16/07/2024~~31/07/2024~~16 16
10 1178852 01/08/2024~~15/08/2024~~15 15
11 1218514 16/08/2024~~31/08/2024~~16 16
12 1260010 01/09/2024~~15/09/2024~~15 15
13 1302023 16/09/2024~~30/09/2024~~15 15


S.No Name of Applicant Work Name
1 1887588 प्रेम देवी 01/01/2024~~15/01/2024~~15 13 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
2 2073129 16/01/2024~~31/01/2024~~16 14 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
3 2362407 01/02/2024~~15/02/2024~~15 13 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
4 2506082 16/02/2024~~29/02/2024~~14 12 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
5 2680701 01/03/2024~~15/03/2024~~15 30 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
6 2840084 16/03/2024~~31/03/2024~~16 16 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
7 730431 16/06/2024~~30/06/2024~~15 45 06/23-24/423 GREWAL SADAK NIRMAN KARYE KAKARIYA SAMPARK SADAK SE HARIPURA SEEMA TAK (2714011430/RC/112908717910)
8 953506 01/07/2024~~15/07/2024~~15 15 06/23-24/423 GREWAL SADAK NIRMAN KARYE KAKARIYA SAMPARK SADAK SE HARIPURA SEEMA TAK (2714011430/RC/112908717910)
9 1104390 16/07/2024~~31/07/2024~~16 16 06/23-24/0419 JOGIYO KI TALAI KHUDAI KARYE (2714011430/WC/112908698592)
10 1178852 01/08/2024~~15/08/2024~~15 15 06/23-24/0419 JOGIYO KI TALAI KHUDAI KARYE (2714011430/WC/112908698592)
11 1218514 16/08/2024~~31/08/2024~~16 16 06/23-24/0419 JOGIYO KI TALAI KHUDAI KARYE (2714011430/WC/112908698592)
12 1260010 01/09/2024~~15/09/2024~~15 15 06/23-24/0419 JOGIYO KI TALAI KHUDAI KARYE (2714011430/WC/112908698592)
13 1302023 16/09/2024~~30/09/2024~~15 15 06/23-24/0419 JOGIYO KI TALAI KHUDAI KARYE (2714011430/WC/112908698592)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 प्रेम देवी 01/01/2024 7 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 19418 1400 0
2 प्रेम देवी 16/01/2024 11 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 20784 2222 0
3 प्रेम देवी 01/02/2024 11 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 23058 2222 0
4 प्रेम देवी 16/02/2024 12 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 24880 2460 0
5 प्रेम देवी 01/03/2024 13 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 26561 2665 0
6 प्रेम देवी 16/03/2024 13 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 27454 2574 0
Sub Total FY 2324 67 13543 0
7 प्रेम देवी 16/06/2024 12 06/23-24/423 GREWAL SADAK NIRMAN KARYE KAKARIYA SAMPARK SADAK SE HARIPURA SEEMA TAK (2714011430/RC/112908717910) 6939 2808 0
8 प्रेम देवी 01/07/2024 13 06/23-24/423 GREWAL SADAK NIRMAN KARYE KAKARIYA SAMPARK SADAK SE HARIPURA SEEMA TAK (2714011430/RC/112908717910) 8544 2990 0
9 प्रेम देवी 16/07/2024 12 06/23-24/0419 JOGIYO KI TALAI KHUDAI KARYE (2714011430/WC/112908698592) 10424 2472 0
10 प्रेम देवी 01/08/2024 10 06/23-24/0419 JOGIYO KI TALAI KHUDAI KARYE (2714011430/WC/112908698592) 11464 2050 0
11 प्रेम देवी 16/08/2024 14 06/23-24/0419 JOGIYO KI TALAI KHUDAI KARYE (2714011430/WC/112908698592) 11942 2870 0
12 प्रेम देवी 01/09/2024 13 06/23-24/0419 JOGIYO KI TALAI KHUDAI KARYE (2714011430/WC/112908698592) 12835 2470 0
Sub Total FY 2425 74 15660 0