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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/51410917 Family Id: 51410917
Name of Head of Household: BIRMA RAM
: RUPA RAM
Category: OTH
Date of Registration: 12/16/2015
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
: NO Family Id: 51410917
:
S.No Name of Applicant Age Bank/Postoffice
1 BIRMA RAM Male 40 Central Bank Of India
2 DAPU DEVI Female 37 State Bank of India
3 Birma ram Male 22


                  



S.No Name of Applicant
1 159310 DAPU DEVI 17/04/2019~~30/04/2019~~14 12
2 284684 01/05/2019~~15/05/2019~~15 13
3 416856 16/05/2019~~31/05/2019~~16 14
4 509416 01/06/2019~~15/06/2019~~15 13
5 830115 01/07/2019~~15/07/2019~~15 13
6 920430 BIRMA RAM 05/07/2019~~15/07/2019~~11 10
7 181905 DAPU DEVI 16/05/2020~~31/05/2020~~16 14
8 358193 01/06/2020~~15/06/2020~~15 13
9 693764 16/06/2020~~30/06/2020~~15 13
10 960979 01/07/2020~~15/07/2020~~15 13
11 2057652 BIRMA RAM 01/12/2020~~15/12/2020~~15 13
12 2057653 DAPU DEVI 01/12/2020~~15/12/2020~~15 13
13 2179987 16/12/2020~~31/12/2020~~16 14
14 2317856 01/01/2021~~15/01/2021~~15 13
15 2565205 16/01/2021~~22/01/2021~~7 6
16 2670391 BIRMA RAM 16/12/2021~~31/12/2021~~16 14
17 2670392 DAPU DEVI 16/12/2021~~31/12/2021~~16 14
18 3293997 BIRMA RAM 01/02/2022~~15/02/2022~~15 13
19 3293998 DAPU DEVI 01/02/2022~~15/02/2022~~15 13
20 3425004 BIRMA RAM 16/02/2022~~28/02/2022~~13 13
21 3425005 DAPU DEVI 16/02/2022~~28/02/2022~~13 13
22 117003 BIRMA RAM 16/04/2022~~30/04/2022~~15 13
23 117004 DAPU DEVI 16/04/2022~~30/04/2022~~15 13
24 190791 BIRMA RAM 01/05/2022~~15/05/2022~~15 13
25 190792 DAPU DEVI 01/05/2022~~15/05/2022~~15 13
26 918158 BIRMA RAM 04/07/2022~~15/07/2022~~12 11
27 918169 DAPU DEVI 04/07/2022~~15/07/2022~~12 11
28 1780639 01/01/2023~~15/01/2023~~15 13
29 1982050 16/01/2023~~31/01/2023~~16 14
30 2738495 17/03/2023~~21/03/2023~~5 5


S.No Name of Applicant Work Name
1 159310 DAPU DEVI 17/04/2019~~30/04/2019~~14 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
2 284684 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
3 416856 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
4 509416 01/06/2019~~15/06/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
5 830115 01/07/2019~~15/07/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
6 920430 BIRMA RAM 05/07/2019~~15/07/2019~~11 10 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
7 181905 DAPU DEVI 16/05/2020~~31/05/2020~~16 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
8 358193 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
9 693764 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
10 960979 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
11 2057652 BIRMA RAM 01/12/2020~~15/12/2020~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
12 2057653 DAPU DEVI 01/12/2020~~15/12/2020~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
13 2179987 16/12/2020~~31/12/2020~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
14 2317856 01/01/2021~~15/01/2021~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
15 2565205 16/01/2021~~22/01/2021~~7 6 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
16 2670391 BIRMA RAM 16/12/2021~~31/12/2021~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
17 2670392 DAPU DEVI 16/12/2021~~31/12/2021~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
18 3293997 BIRMA RAM 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
19 3293998 DAPU DEVI 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
20 3425004 BIRMA RAM 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
21 3425005 DAPU DEVI 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
22 117003 BIRMA RAM 16/04/2022~~30/04/2022~~15 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
23 117004 DAPU DEVI 16/04/2022~~30/04/2022~~15 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
24 190791 BIRMA RAM 01/05/2022~~15/05/2022~~15 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
25 190792 DAPU DEVI 01/05/2022~~15/05/2022~~15 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
26 918158 BIRMA RAM 04/07/2022~~15/07/2022~~12 11 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
27 918169 DAPU DEVI 04/07/2022~~15/07/2022~~12 11 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
28 1780639 01/01/2023~~15/01/2023~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
29 1982050 16/01/2023~~31/01/2023~~16 14 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
30 2738495 17/03/2023~~21/03/2023~~5 5 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DAPU DEVI 17/04/2019 9 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 2076 963 0
2 DAPU DEVI 01/05/2019 10 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 3861 1050 0
3 DAPU DEVI 16/05/2019 11 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 5513 1210 0
4 DAPU DEVI 01/06/2019 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 6978 1164 0
5 BIRMA RAM 05/07/2019 6 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 11800 672 0
6 DAPU DEVI 01/07/2019 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 10476 1368 0
Sub Total FY 1920 60 6427 0
7 DAPU DEVI 16/05/2020 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 2794 1568 0
8 DAPU DEVI 01/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5504 1224 0
9 DAPU DEVI 16/06/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 8995 1365 0
10 DAPU DEVI 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11643 1404 0
11 BIRMA RAM 01/12/2020 1 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29060 186 0
12 DAPU DEVI 01/12/2020 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29060 2418 0
13 DAPU DEVI 16/12/2020 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29751 1963 0
14 DAPU DEVI 01/01/2021 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 32046 2314 0
15 DAPU DEVI 16/01/2021 6 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 34454 1314 0
Sub Total FY 2021 98 13756 0
16 BIRMA RAM 16/12/2021 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 36385 2561 0
17 DAPU DEVI 16/12/2021 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 36385 2561 0
18 BIRMA RAM 01/02/2022 12 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46405 2352 0
19 DAPU DEVI 01/02/2022 12 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46405 2352 0
20 BIRMA RAM 16/02/2022 6 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50388 1140 0
21 DAPU DEVI 16/02/2022 6 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50389 1140 0
Sub Total FY 2122 62 12106 0
22 BIRMA RAM 16/04/2022 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816) 2780 3003 0
23 DAPU DEVI 16/04/2022 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816) 2780 3003 0
24 BIRMA RAM 01/05/2022 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816) 4774 2600 0
25 DAPU DEVI 01/05/2022 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816) 4774 2600 0
26 BIRMA RAM 04/07/2022 9 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 16442 1971 0
27 DAPU DEVI 04/07/2022 9 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 16442 1971 0
28 DAPU DEVI 01/01/2023 12 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 31074 2220 0
29 DAPU DEVI 16/01/2023 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 33273 2405 0
30 DAPU DEVI 16/03/2023 5 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 42621 800 0
Sub Total FY 2223 100 20573 0