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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/3876749 Family Id: 3876749
Name of Head of Household: प्रभूराम
: सुजाराम हरिजन
Category: SC
Date of Registration: 3/4/2008
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
: NO Family Id: 3876749
: 2008
S.No Name of Applicant Age Bank/Postoffice
1 प्रभूराम Male 53 RAJASTHAN MARUDHARA GRAMIN BANK
2 केशरदेवी Female 52 PO ANADAPURA
3 ि‍वनोद Male 28


                  



S.No Name of Applicant
1 2822062 प्रभूराम 01/01/2022~~15/01/2022~~15 13
2 3086032 16/01/2022~~31/01/2022~~16 14
3 3333403 01/02/2022~~15/02/2022~~15 13
4 3452997 16/02/2022~~28/02/2022~~13 12
5 3640830 01/03/2022~~14/03/2022~~14 12
6 3739793 16/03/2022~~31/03/2022~~16 14
7 14734 01/04/2022~~15/04/2022~~15 13
8 532281 03/06/2022~~14/06/2022~~12 11
9 2006881 16/01/2023~~31/01/2023~~16 14
10 2240687 01/02/2023~~15/02/2023~~15 13
11 200771 01/05/2023~~15/05/2023~~15 13
12 315543 16/05/2023~~31/05/2023~~16 14
13 879846 03/07/2023~~14/07/2023~~12 11
14 941940 16/07/2023~~31/07/2023~~16 14
15 1029237 01/08/2023~~15/08/2023~~15 13
16 1108115 16/08/2023~~31/08/2023~~16 14
17 2863430 16/03/2024~~31/03/2024~~16 16
18 4068 01/04/2024~~15/04/2024~~15 15


S.No Name of Applicant Work Name
1 2822062 प्रभूराम 01/01/2022~~15/01/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
2 3086032 16/01/2022~~31/01/2022~~16 14 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
3 3333403 01/02/2022~~15/02/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
4 3452997 16/02/2022~~28/02/2022~~13 58 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
5 3640830 01/03/2022~~14/03/2022~~14 12 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
6 3739793 16/03/2022~~31/03/2022~~16 14 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
7 14734 01/04/2022~~15/04/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
8 532281 03/06/2022~~14/06/2022~~12 11 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
9 2006881 16/01/2023~~31/01/2023~~16 28 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
10 2240687 01/02/2023~~15/02/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
11 200771 01/05/2023~~15/05/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
12 315543 16/05/2023~~31/05/2023~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
13 879846 03/07/2023~~14/07/2023~~12 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
14 941940 16/07/2023~~31/07/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
15 1029237 01/08/2023~~15/08/2023~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
16 1108115 16/08/2023~~31/08/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
17 2863430 16/03/2024~~31/03/2024~~16 16 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
18 4068 01/04/2024~~15/04/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 प्रभूराम 01/01/2022 12 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 39959 2112 0
2 प्रभूराम 16/01/2022 12 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 42125 2400 0
3 प्रभूराम 01/02/2022 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 45109 2743 0
4 प्रभूराम 16/02/2022 10 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 45986 1950 0
5 प्रभूराम 01/03/2022 12 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 48268 2424 0
6 प्रभूराम 16/03/2022 9 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 49800 1719 0
Sub Total FY 2122 68 13348 0
7 प्रभूराम 16/01/2023 12 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 24473 2244 0
8 प्रभूराम 01/02/2023 12 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 26094 2220 0
Sub Total FY 2223 24 4464 0
9 प्रभूराम 16/05/2023 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 1681 2548 0
10 प्रभूराम 01/07/2023 6 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 5552 1170 0
11 प्रभूराम 16/07/2023 12 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 6498 2304 0
12 प्रभूराम 01/08/2023 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 7504 2145 0
13 प्रभूराम 16/08/2023 12 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 9196 2376 0
14 प्रभूराम 16/03/2024 10 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 27729 2050 0
Sub Total FY 2324 64 12593 0
15 प्रभूराम 01/04/2024 7 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 61 1372 0
Sub Total FY 2425 7 1372 0