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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/7319598 Family Id: 7319598
Name of Head of Household: हीराराम
: बोदुराम
Category: OTH
Date of Registration: 4/7/2008
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
: NO Family Id: 7319598
:
S.No Name of Applicant Age Bank/Postoffice
1 हीराराम Male 50 RAJASTHAN MARUDHARA GRAMIN BANK
2 राधादेवी Female 45 State Bank of India
3 मंजू Female 18
4 खेमाराम Male 19


                  



S.No Name of Applicant
1 1248257 राधादेवी 16/10/2019~~31/10/2019~~16 14
2 1276226 01/11/2019~~15/11/2019~~15 13
3 1330523 16/11/2019~~30/11/2019~~15 13
4 1407878 01/12/2019~~15/12/2019~~15 13
5 1509719 16/12/2019~~31/12/2019~~16 14
6 1639767 01/01/2020~~15/01/2020~~15 13
7 522578 01/06/2020~~15/06/2020~~15 13
8 1772281 16/10/2020~~31/10/2020~~16 14
9 2229652 16/12/2020~~31/12/2020~~16 14
10 2948096 16/02/2021~~28/02/2021~~13 12
11 2948095 हीराराम 16/02/2021~~28/02/2021~~13 12
12 2181680 राधादेवी 08/11/2021~~15/11/2021~~8 7
13 2181679 हीराराम 08/11/2021~~15/11/2021~~8 7
14 3131130 राधादेवी 16/01/2022~~31/01/2022~~16 14
15 3326751 01/02/2022~~15/02/2022~~15 13
16 3431088 हीराराम 16/02/2022~~28/02/2022~~13 12
17 3587749 राधादेवी 01/03/2022~~15/03/2022~~15 13
18 3676129 हीराराम 02/03/2022~~15/03/2022~~14 12
19 453482 राधादेवी 01/06/2022~~15/06/2022~~15 13
20 453481 हीराराम 01/06/2022~~15/06/2022~~15 13
21 1595148 राधादेवी 16/12/2022~~30/12/2022~~15 13
22 1595147 हीराराम 16/12/2022~~30/12/2022~~15 13
23 2226743 राधादेवी 01/02/2023~~15/02/2023~~15 13
24 2226742 हीराराम 01/02/2023~~15/02/2023~~15 13
25 2420930 राधादेवी 17/02/2023~~28/02/2023~~12 11
26 2628173 02/03/2023~~15/03/2023~~14 12
27 928511 16/07/2023~~31/07/2023~~16 14
28 928510 हीराराम 16/07/2023~~31/07/2023~~16 14
29 1181039 राधादेवी 01/09/2023~~15/09/2023~~15 13
30 1181038 हीराराम 01/09/2023~~15/09/2023~~15 13
31 1241403 राधादेवी 17/09/2023~~30/09/2023~~14 12
32 2714012 01/03/2024~~15/03/2024~~15 15
33 2714011 हीराराम 01/03/2024~~15/03/2024~~15 15
34 2870029 राधादेवी 16/03/2024~~31/03/2024~~16 16
35 1004684 01/07/2024~~15/07/2024~~15 15
36 1274442 02/09/2024~~15/09/2024~~14 14
37 1274441 हीराराम 02/09/2024~~15/09/2024~~14 14
38 1318943 राधादेवी 17/09/2024~~30/09/2024~~14 14
39 1318942 हीराराम 17/09/2024~~30/09/2024~~14 14
40 1381655 राधादेवी 04/10/2024~~15/10/2024~~12 12
41 1381654 हीराराम 04/10/2024~~15/10/2024~~12 12


S.No Name of Applicant Work Name
1 1248257 राधादेवी 16/10/2019~~31/10/2019~~16 14 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
2 1276226 01/11/2019~~15/11/2019~~15 13 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
3 1330523 16/11/2019~~30/11/2019~~15 13 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
4 1407878 01/12/2019~~15/12/2019~~15 13 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
5 1509719 16/12/2019~~31/12/2019~~16 14 Milkani Nadi Khudai Work (2714002067/WC/112908280242)
6 1639767 01/01/2020~~15/01/2020~~15 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888)
7 522578 01/06/2020~~15/06/2020~~15 13 Model Talab Aur Vriksharopan Work - Sudrasan (2714002067/WH/112908340961)
8 1772281 16/10/2020~~31/10/2020~~16 14 Model Talab Aur Vriksharopan Work - Sudrasan (2714002067/WH/112908340961)
9 2229652 16/12/2020~~31/12/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1327310 (2714002067/IF/IAY/1784771)
10 2948096 16/02/2021~~28/02/2021~~13 12 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521)
11 2948095 हीराराम 16/02/2021~~28/02/2021~~13 12 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521)
12 2181680 राधादेवी 08/11/2021~~15/11/2021~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1327310 (2714002067/IF/IAY/1784771)
13 2181679 हीराराम 08/11/2021~~15/11/2021~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1327310 (2714002067/IF/IAY/1784771)
14 3131130 राधादेवी 16/01/2022~~31/01/2022~~16 14 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423)
15 3326751 01/02/2022~~15/02/2022~~15 13 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423)
16 3431088 हीराराम 16/02/2022~~28/02/2022~~13 12 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
17 3587749 राधादेवी 01/03/2022~~15/03/2022~~15 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
18 3676129 हीराराम 02/03/2022~~15/03/2022~~14 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1327310 (2714002067/IF/IAY/1784771)
19 453482 राधादेवी 01/06/2022~~15/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1327310 (2714002067/IF/IAY/1784771)
20 453481 हीराराम 01/06/2022~~15/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1327310 (2714002067/IF/IAY/1784771)
21 1595148 राधादेवी 16/12/2022~~30/12/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1327310 (2714002067/IF/IAY/1784771)
22 1595147 हीराराम 16/12/2022~~30/12/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1327310 (2714002067/IF/IAY/1784771)
23 2226743 राधादेवी 01/02/2023~~15/02/2023~~15 13 Milkani Talai khudai kary (2714002067/WC/112908601845)
24 2226742 हीराराम 01/02/2023~~15/02/2023~~15 13 Milkani Talai khudai kary (2714002067/WC/112908601845)
25 2420930 राधादेवी 17/02/2023~~28/02/2023~~12 11 Milkani Talai khudai kary (2714002067/WC/112908601845)
26 2628173 02/03/2023~~15/03/2023~~14 12 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814)
27 928511 16/07/2023~~31/07/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105709985 (2714002067/IF/IAY/2196799)
28 928510 हीराराम 16/07/2023~~31/07/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105709985 (2714002067/IF/IAY/2196799)
29 1181039 राधादेवी 01/09/2023~~15/09/2023~~15 13 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
30 1181038 हीराराम 01/09/2023~~15/09/2023~~15 13 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
31 1241403 राधादेवी 17/09/2023~~30/09/2023~~14 12 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779)
32 2714012 01/03/2024~~15/03/2024~~15 15 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
33 2714011 हीराराम 01/03/2024~~15/03/2024~~15 15 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
34 2870029 राधादेवी 16/03/2024~~31/03/2024~~16 16 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427)
35 1004684 01/07/2024~~15/07/2024~~15 15 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428)
36 1274442 02/09/2024~~15/09/2024~~14 14 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427)
37 1274441 हीराराम 02/09/2024~~15/09/2024~~14 14 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427)
38 1318943 राधादेवी 17/09/2024~~30/09/2024~~14 14 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428)
39 1318942 हीराराम 17/09/2024~~30/09/2024~~14 14 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428)
40 1381655 राधादेवी 04/10/2024~~15/10/2024~~12 12 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427)
41 1381654 हीराराम 04/10/2024~~15/10/2024~~12 12 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 राधादेवी 01/11/2019 13 Milkani Nadi Khudai Work (2714002067/WC/112908280242) 18882 1768 0
2 राधादेवी 16/11/2019 13 Milkani Nadi Khudai Work (2714002067/WC/112908280242) 20070 1781 0
3 राधादेवी 01/12/2019 13 Milkani Nadi Khudai Work (2714002067/WC/112908280242) 21698 1755 0
4 राधादेवी 16/12/2019 14 Milkani Nadi Khudai Work (2714002067/WC/112908280242) 23568 1890 0
5 राधादेवी 01/01/2020 13 Gravel Road Marmmat Work Sudrasan Bus Stand Se Ahiron Ka Bas Ke Main Chowk Raste Ki Or (2714002067/RC/112908313888) 25794 1677 0
Sub Total FY 1920 66 8871 0
6 राधादेवी 16/10/2020 13 Model Talab Aur Vriksharopan Work - Sudrasan (2714002067/WH/112908340961) 24500 2405 0
Sub Total FY 2021 13 2405 0
7 राधादेवी 16/01/2022 14 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423) 44514 2940 0
8 राधादेवी 01/02/2022 12 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423) 46767 2400 0
9 हीराराम 16/02/2022 10 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 50548 1980 0
10 राधादेवी 01/03/2022 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 52822 2535 0
11 हीराराम 02/03/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1327310 (2714002067/IF/IAY/1784771) 53774 2652 0
Sub Total FY 2122 61 12507 0
12 राधादेवी 16/12/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1327310 (2714002067/IF/IAY/1784771) 27934 3315 0
13 हीराराम 16/12/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1327310 (2714002067/IF/IAY/1784771) 27934 3315 0
14 राधादेवी 01/02/2023 8 Milkani Talai khudai kary (2714002067/WC/112908601845) 37087 1560 0
15 हीराराम 01/02/2023 8 Milkani Talai khudai kary (2714002067/WC/112908601845) 37087 1560 0
16 राधादेवी 16/02/2023 10 Milkani Talai khudai kary (2714002067/WC/112908601845) 39207 1900 0
Sub Total FY 2223 56 11650 0
17 राधादेवी 01/09/2023 7 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 17166 1645 0
18 हीराराम 01/09/2023 7 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 17165 1645 0
19 राधादेवी 01/03/2024 13 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 34662 2600 0
20 हीराराम 01/03/2024 13 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 34662 2600 0
21 राधादेवी 16/03/2024 13 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427) 36974 2600 0
Sub Total FY 2324 53 11090 0
22 राधादेवी 01/07/2024 12 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428) 12680 2400 0
23 राधादेवी 01/09/2024 10 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427) 18085 2090 0
24 हीराराम 01/09/2024 10 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427) 18085 2090 0
Sub Total FY 2425 32 6580 0