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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/3856789 Family Id: 3856789
Name of Head of Household: इन्द्रचन्द्र
: नारायण रेवारी
Category: OTH
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
: NO Family Id: 3856789
:
S.No Name of Applicant Age Bank/Postoffice
1 इन्द्रचन्द्र Male 37
2 मोहनी Female 35 State Bank of India


                  



S.No Name of Applicant
1 159587 मोहनी 17/04/2019~~30/04/2019~~14 12
2 245373 01/05/2019~~15/05/2019~~15 13
3 382459 16/05/2019~~31/05/2019~~16 14
4 514033 01/06/2019~~15/06/2019~~15 13
5 660615 16/06/2019~~30/06/2019~~15 13
6 813687 01/07/2019~~15/07/2019~~15 13
7 170171 16/05/2020~~31/05/2020~~16 14
8 377262 01/06/2020~~15/06/2020~~15 13
9 861616 01/07/2020~~15/07/2020~~15 13
10 1351269 01/08/2020~~15/08/2020~~15 13
11 18160 01/04/2021~~15/04/2021~~15 13
12 247885 01/05/2021~~15/05/2021~~15 13
13 552716 01/07/2021~~15/07/2021~~15 13
14 817178 16/07/2021~~31/07/2021~~16 14
15 1062475 01/08/2021~~15/08/2021~~15 13
16 1638175 16/09/2021~~30/09/2021~~15 13
17 1914258 05/10/2021~~15/10/2021~~11 10
18 1981514 16/10/2021~~31/10/2021~~16 14
19 2105898 01/11/2021~~15/11/2021~~15 13
20 2225669 16/11/2021~~30/11/2021~~15 13
21 2431328 01/12/2021~~15/12/2021~~15 13
22 2606792 16/12/2021~~31/12/2021~~16 14
23 2829239 01/01/2022~~15/01/2022~~15 13
24 3291114 01/02/2022~~07/02/2022~~7 6
25 3667260 04/03/2022~~04/03/2022~~1 1
26 449825 01/06/2022~~15/06/2022~~15 13
27 604214 16/06/2022~~30/06/2022~~15 13
28 901459 03/07/2022~~15/07/2022~~13 13
29 997976 16/07/2022~~31/07/2022~~16 14
30 1065731 16/09/2022~~30/09/2022~~15 13
31 1121259 01/10/2022~~15/10/2022~~15 13
32 1170593 16/10/2022~~31/10/2022~~16 14
33 1209699 01/11/2022~~15/11/2022~~15 13
34 1319108 16/11/2022~~30/11/2022~~15 13
35 1165618 01/09/2023~~15/09/2023~~15 13
36 1214296 16/09/2023~~30/09/2023~~15 13
37 1284395 01/10/2023~~15/10/2023~~15 13
38 1351331 16/10/2023~~31/10/2023~~16 14


S.No Name of Applicant Work Name
1 159587 मोहनी 17/04/2019~~30/04/2019~~14 12 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146)
2 245373 01/05/2019~~15/05/2019~~15 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
3 382459 16/05/2019~~31/05/2019~~16 14 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146)
4 514033 01/06/2019~~15/06/2019~~15 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
5 660615 16/06/2019~~30/06/2019~~15 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
6 813687 01/07/2019~~15/07/2019~~15 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
7 170171 16/05/2020~~31/05/2020~~16 14 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
8 377262 01/06/2020~~15/06/2020~~15 13 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315)
9 861616 01/07/2020~~15/07/2020~~15 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
10 1351269 01/08/2020~~15/08/2020~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
11 18160 01/04/2021~~15/04/2021~~15 13 grawal sadak nirman mukhye rasta se bhanwarlal ranwa ke khet tak (2714002074/RC/112908405596)
12 247885 01/05/2021~~15/05/2021~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
13 552716 01/07/2021~~15/07/2021~~15 13 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
14 817178 16/07/2021~~31/07/2021~~16 14 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
15 1062475 01/08/2021~~15/08/2021~~15 13 grawal sadak nirman mukhye rasta se bhanwarlal ranwa ke khet tak (2714002074/RC/112908405596)
16 1638175 16/09/2021~~30/09/2021~~15 13 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
17 1914258 05/10/2021~~15/10/2021~~11 10 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
18 1981514 16/10/2021~~31/10/2021~~16 14 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
19 2105898 01/11/2021~~15/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
20 2225669 16/11/2021~~30/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
21 2431328 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
22 2606792 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
23 2829239 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
24 3291114 01/02/2022~~07/02/2022~~7 6 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
25 3667260 04/03/2022~~04/03/2022~~1 1 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
26 449825 01/06/2022~~15/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
27 604214 16/06/2022~~30/06/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
28 901459 03/07/2022~~15/07/2022~~13 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
29 997976 16/07/2022~~31/07/2022~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
30 1065731 16/09/2022~~30/09/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
31 1121259 01/10/2022~~15/10/2022~~15 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969)
32 1170593 16/10/2022~~31/10/2022~~16 14 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
33 1209699 01/11/2022~~15/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
34 1319108 16/11/2022~~30/11/2022~~15 13 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255)
35 1165618 01/09/2023~~15/09/2023~~15 13 CC BLOCK NIRMAN KARYE KHEL MAIDAN KE GATE SE ATEL SEVA KENDRA TAK (2714002074/RC/112908483448)
36 1214296 16/09/2023~~30/09/2023~~15 13 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
37 1284395 01/10/2023~~15/10/2023~~15 13 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324)
38 1351331 16/10/2023~~31/10/2023~~16 14 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मोहनी 16/04/2019 11 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146) 2087 1056 0
2 मोहनी 01/05/2019 12 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 3908 1272 0
3 मोहनी 16/05/2019 13 Sarvjanik Natha Ka Nada Khudai Work (2714002074/WC/112908277146) 5550 1625 0
4 मोहनी 01/06/2019 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 6923 2522 0
5 मोहनी 16/06/2019 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 8537 2561 0
6 मोहनी 01/07/2019 7 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 10678 1344 0
Sub Total FY 1920 69 10380 0
7 मोहनी 16/05/2020 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164) 2998 1768 0
8 मोहनी 01/06/2020 13 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315) 5492 1729 0
Sub Total FY 2021 26 3497 0
9 मोहनी 01/04/2021 12 grawal sadak nirman mukhye rasta se bhanwarlal ranwa ke khet tak (2714002074/RC/112908405596) 346 2040 0
10 मोहनी 01/05/2021 6 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565) 4583 1266 0
11 मोहनी 01/07/2021 12 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565) 9563 2388 0
12 मोहनी 16/07/2021 14 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565) 12348 2366 0
13 मोहनी 01/08/2021 12 grawal sadak nirman mukhye rasta se bhanwarlal ranwa ke khet tak (2714002074/RC/112908405596) 15502 2388 0
14 मोहनी 16/10/2021 2 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 27158 442 0
15 मोहनी 01/12/2021 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 34534 2639 0
16 मोहनी 16/12/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35607 2574 0
17 मोहनी 01/01/2022 10 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38791 1980 0
18 मोहनी 01/02/2022 5 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46387 980 0
19 मोहनी 01/03/2022 1 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 53894 149 0
Sub Total FY 2122 100 19212 0
20 मोहनी 01/06/2022 13 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 8476 2457 0
21 मोहनी 16/06/2022 12 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 11522 2508 0
22 मोहनी 01/07/2022 9 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 16237 1845 0
23 मोहनी 16/07/2022 4 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 17956 816 0
24 मोहनी 16/09/2022 11 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 19948 2079 0
25 मोहनी 01/10/2022 10 GREWAL SADAK NIRMAN KARYE GIRDHARI GUJAR KE KHET SE NIMANA TAK (2714002074/RC/112908482969) 20782 1900 0
26 मोहनी 16/10/2022 12 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 21966 2340 0
27 मोहनी 01/11/2022 8 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 23094 1440 0
28 मोहनी 16/11/2022 7 चारागाह विकास कार्य जेसानी नाडी लखीपुरा (2714002074/DP/112908428255) 24896 1330 0
Sub Total FY 2223 86 16715 0
29 मोहनी 01/09/2023 10 CC BLOCK NIRMAN KARYE KHEL MAIDAN KE GATE SE ATEL SEVA KENDRA TAK (2714002074/RC/112908483448) 16341 1920 0
30 मोहनी 16/09/2023 11 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 17620 2244 0
31 मोहनी 01/10/2023 10 चारलाई नाडी खुदाई कार्य निम्बा का बास (2714002074/WC/112908576324) 19067 2310 0
Sub Total FY 2324 31 6474 0