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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919000/9444224 Family Id: 9444224
Name of Head of Household: रतनसिह
: मेसुसिह
Category: OTH
Date of Registration: 3/23/2008
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
: NO Family Id: 9444224
:
S.No Name of Applicant Age Bank/Postoffice
1 रतनसिह Male 50 Bank of Baroda
2 भउसिह Male 28
3 केसुकवर Female 24


                  



S.No Name of Applicant
1 116892 रतनसिह 10/04/2019~~24/04/2019~~15 13
2 309609 01/05/2019~~15/05/2019~~15 13
3 502968 25/05/2019~~09/06/2019~~16 14
4 645071 10/06/2019~~24/06/2019~~15 13
5 801068 25/06/2019~~09/07/2019~~15 13
6 1685292 10/02/2020~~24/02/2020~~15 13
7 1784911 25/02/2020~~09/03/2020~~14 12
8 1870863 10/03/2020~~24/03/2020~~15 13
9 176912 19/05/2020~~03/06/2020~~16 14
10 402893 10/06/2020~~24/06/2020~~15 13
11 617967 25/06/2020~~09/07/2020~~15 13
12 878512 16/07/2020~~31/07/2020~~16 14
13 1164566 28/08/2020~~12/09/2020~~16 14
14 1211074 13/09/2020~~27/09/2020~~15 13
15 1702264 10/01/2021~~24/01/2021~~15 13
16 1849553 25/01/2021~~02/02/2021~~9 8
17 2238800 01/03/2021~~05/03/2021~~5 5
18 2439109 19/03/2021~~19/03/2021~~1 1
19 440003 19/06/2021~~03/07/2021~~15 13
20 640821 07/07/2021~~21/07/2021~~15 13
21 1062318 16/08/2021~~31/08/2021~~16 14
22 1176803 16/09/2021~~30/09/2021~~15 13
23 1226810 04/10/2021~~18/10/2021~~15 13
24 1324062 27/10/2021~~11/11/2021~~16 14
25 1780025 22/12/2021~~06/01/2022~~16 14
26 2232137 01/02/2022~~15/02/2022~~15 13
27 385130 07/06/2022~~21/06/2022~~15 13
28 558808 28/06/2022~~12/07/2022~~15 13
29 675848 16/07/2022~~31/07/2022~~16 14
30 773315 28/09/2022~~12/10/2022~~15 13
31 804540 13/10/2022~~27/10/2022~~15 13
32 830898 28/10/2022~~12/11/2022~~16 14
33 1008693 28/11/2022~~12/12/2022~~15 13
34 1139198 13/12/2022~~22/12/2022~~10 9
35 1488776 13/01/2023~~16/01/2023~~4 4
36 619889 29/06/2023~~12/07/2023~~14 12
37 695997 14/07/2023~~27/07/2023~~14 12
38 744421 28/07/2023~~12/08/2023~~16 14
39 1065124 03/11/2023~~12/11/2023~~10 9
40 1112453 17/11/2023~~27/11/2023~~11 10
41 1153312 29/11/2023~~12/12/2023~~14 12
42 1638613 02/02/2024~~12/02/2024~~11 10
43 1722841 13/02/2024~~27/02/2024~~15 13
44 1863054 02/03/2024~~12/03/2024~~11 11
45 1980982 15/03/2024~~28/03/2024~~14 14
46 296989 28/05/2024~~12/06/2024~~16 16
47 392436 14/06/2024~~27/06/2024~~14 14
48 487306 29/06/2024~~12/07/2024~~14 14


S.No Name of Applicant Work Name
1 116892 रतनसिह 10/04/2019~~24/04/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
2 309609 01/05/2019~~15/05/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
3 502968 25/05/2019~~09/06/2019~~16 14 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
4 645071 10/06/2019~~24/06/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
5 801068 25/06/2019~~09/07/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
6 1685292 10/02/2020~~24/02/2020~~15 13 सुरजा क‍ंवर / बेवा लालिया ऊर्फ लालसिह के खेत में टांका मिटटी का बन्‍ध व आगौर निर्माण कार्य (2715008316/IF/112908200874)
7 1784911 25/02/2020~~09/03/2020~~14 12 सुरजा क‍ंवर / बेवा लालिया ऊर्फ लालसिह के खेत में टांका मिटटी का बन्‍ध व आगौर निर्माण कार्य (2715008316/IF/112908200874)
8 1870863 10/03/2020~~24/03/2020~~15 13 सुरजा क‍ंवर / बेवा लालिया ऊर्फ लालसिह के खेत में टांका मिटटी का बन्‍ध व आगौर निर्माण कार्य (2715008316/IF/112908200874)
9 176912 19/05/2020~~03/06/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
10 402893 10/06/2020~~24/06/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
11 617967 25/06/2020~~09/07/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
12 878512 16/07/2020~~31/07/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
13 1164566 28/08/2020~~12/09/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
14 1211074 13/09/2020~~27/09/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
15 1702264 10/01/2021~~24/01/2021~~15 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
16 1849553 25/01/2021~~02/02/2021~~9 8 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
17 2238800 01/03/2021~~05/03/2021~~5 5 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
18 2439109 19/03/2021~~19/03/2021~~1 1 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
19 440003 19/06/2021~~03/07/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
20 640821 07/07/2021~~21/07/2021~~15 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
21 1062318 16/08/2021~~31/08/2021~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
22 1176803 16/09/2021~~30/09/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
23 1226810 04/10/2021~~18/10/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
24 1324062 27/10/2021~~11/11/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
25 1780025 22/12/2021~~06/01/2022~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
26 2232137 01/02/2022~~15/02/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
27 385130 07/06/2022~~21/06/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
28 558808 28/06/2022~~12/07/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
29 675848 16/07/2022~~31/07/2022~~16 14 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
30 773315 28/09/2022~~12/10/2022~~15 13 KESU KANWAR/BHAUSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840660)
31 804540 13/10/2022~~27/10/2022~~15 13 KESU KANWAR/BHAUSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840660)
32 830898 28/10/2022~~12/11/2022~~16 14 KESU KANWAR/BHAUSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840660)
33 1008693 28/11/2022~~12/12/2022~~15 13 KESU KANWAR/BHAUSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840660)
34 1139198 13/12/2022~~22/12/2022~~10 9 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
35 1488776 13/01/2023~~16/01/2023~~4 4 JETHI / MOHAN RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908749829)
36 619889 29/06/2023~~12/07/2023~~14 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
37 695997 14/07/2023~~27/07/2023~~14 12 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
38 744421 28/07/2023~~12/08/2023~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
39 1065124 03/11/2023~~12/11/2023~~10 9 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
40 1112453 17/11/2023~~27/11/2023~~11 10 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
41 1153312 29/11/2023~~12/12/2023~~14 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
42 1638613 02/02/2024~~12/02/2024~~11 10 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
43 1722841 13/02/2024~~27/02/2024~~15 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
44 1863054 02/03/2024~~12/03/2024~~11 11 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
45 1980982 15/03/2024~~28/03/2024~~14 14 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
46 296989 28/05/2024~~12/06/2024~~16 16 CHAMPA KANWAR RAJU SINGH KE KHET ME TANKA NIRMAN KARY (2715008316/IF/112909275411)
47 392436 14/06/2024~~27/06/2024~~14 14 CHAMPA KANWAR RAJU SINGH KE KHET ME TANKA NIRMAN KARY (2715008316/IF/112909275411)
48 487306 29/06/2024~~12/07/2024~~14 14 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 रतनसिह 10/04/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 2256 2040 0
2 रतनसिह 01/05/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 5975 2080 0
3 रतनसिह 10/06/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 12513 2220 0
4 रतनसिह 25/06/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 15239 2093 0
5 रतनसिह 10/02/2020 12 सुरजा क‍ंवर / बेवा लालिया ऊर्फ लालसिह के खेत में टांका मिटटी का बन्‍ध व आगौर निर्माण कार्य (2715008316/IF/112908200874) 44010 1404 0
6 रतनसिह 25/02/2020 12 सुरजा क‍ंवर / बेवा लालिया ऊर्फ लालसिह के खेत में टांका मिटटी का बन्‍ध व आगौर निर्माण कार्य (2715008316/IF/112908200874) 46494 1464 0
Sub Total FY 1920 74 11301 0
7 रतनसिह 19/05/2020 12 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 6185 2124 0
8 रतनसिह 10/06/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 10526 2314 0
9 रतनसिह 25/06/2020 12 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 14885 2208 0
10 रतनसिह 16/07/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 21444 2106 0
11 रतनसिह 28/08/2020 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 31358 2100 0
12 रतनसिह 13/09/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 33807 2002 0
13 रतनसिह 10/01/2021 11 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 47246 2310 0
14 रतनसिह 25/01/2021 7 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 49719 1295 0
15 रतनसिह 01/03/2021 4 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 57704 820 0
16 रतनसिह 19/03/2021 1 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 62570 200 0
Sub Total FY 2021 100 17479 0
17 रतनसिह 19/06/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 10386 2730 0
18 रतनसिह 07/07/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 14175 2600 0
19 रतनसिह 16/09/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 25268 2508 0
20 रतनसिह 04/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 26727 2520 0
21 रतनसिह 27/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 29638 2604 0
22 रतनसिह 22/12/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 38753 2509 0
23 रतनसिह 01/02/2022 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 46413 2400 0
Sub Total FY 2122 87 17871 0
24 रतनसिह 07/06/2022 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 9265 2600 0
25 रतनसिह 28/06/2022 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 12742 2600 0
26 रतनसिह 16/07/2022 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 15695 2600 0
27 रतनसिह 28/09/2022 13 KESU KANWAR/BHAUSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840660) 20792 2600 0
28 रतनसिह 13/10/2022 11 KESU KANWAR/BHAUSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840660) 22853 2420 0
29 रतनसिह 28/10/2022 13 KESU KANWAR/BHAUSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840660) 24392 2600 0
30 रतनसिह 28/11/2022 13 KESU KANWAR/BHAUSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840660) 29127 2600 0
31 रतनसिह 13/12/2022 7 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 32448 1519 0
32 रतनसिह 13/01/2023 4 JETHI / MOHAN RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908749829) 40032 200 0
Sub Total FY 2223 100 19739 0
33 रतनसिह 28/06/2023 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 14429 2475 0
34 रतनसिह 13/07/2023 11 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 16796 2607 0
35 रतनसिह 28/07/2023 12 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 18670 2700 0
36 रतनसिह 13/11/2023 7 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 30769 1757 0
37 रतनसिह 28/11/2023 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 31197 3000 0
38 रतनसिह 28/01/2024 9 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 39910 2160 0
39 रतनसिह 13/02/2024 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 41173 2600 0
40 रतनसिह 28/02/2024 10 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 44121 2400 0
41 रतनसिह 15/03/2024 10 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 46112 2460 0
Sub Total FY 2324 95 22159 0
42 रतनसिह 28/05/2024 14 CHAMPA KANWAR RAJU SINGH KE KHET ME TANKA NIRMAN KARY (2715008316/IF/112909275411) 4539 2800 0
43 रतनसिह 13/06/2024 11 CHAMPA KANWAR RAJU SINGH KE KHET ME TANKA NIRMAN KARY (2715008316/IF/112909275411) 6570 2530 0
Sub Total FY 2425 25 5330 0