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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886318 Family Id: 3886318
Name of Head of Household: कुनण सिंह
: हेम सिंह
Category: OTH
Date of Registration: 6/28/2008
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
: NO Family Id: 3886318
: 99
S.No Name of Applicant Age Bank/Postoffice
1 कुनण सिंह Male 32 ICICI BANK
2 राहुल सिंह Male 20 Punjab National Bank


                  



S.No Name of Applicant
1 459884 कुनण सिंह 01/06/2020~~15/06/2020~~15 13
2 774422 16/06/2020~~30/06/2020~~15 13
3 930855 01/07/2020~~15/07/2020~~15 13
4 1320874 01/08/2020~~15/08/2020~~15 13
5 1447336 16/08/2020~~31/08/2020~~16 14
6 1582377 01/09/2020~~15/09/2020~~15 13
7 1596643 राहुल सिंह 02/09/2020~~15/09/2020~~14 12
8 1663770 कुनण सिंह 16/09/2020~~30/09/2020~~15 13
9 1742174 01/10/2020~~15/10/2020~~15 13
10 1779254 16/10/2020~~31/10/2020~~16 14
11 1936674 16/11/2020~~30/11/2020~~15 13
12 2029321 01/12/2020~~15/12/2020~~15 13
13 2228984 16/12/2020~~31/12/2020~~16 14
14 2388551 01/01/2021~~15/01/2021~~15 13
15 2603080 16/01/2021~~31/01/2021~~16 14
16 2758317 01/02/2021~~15/02/2021~~15 13
17 3075367 20/02/2021~~28/02/2021~~9 8
18 801046 16/07/2021~~31/07/2021~~16 14
19 1108065 01/08/2021~~15/08/2021~~15 13
20 1281549 16/08/2021~~31/08/2021~~16 14
21 1508542 01/09/2021~~15/09/2021~~15 13
22 1655633 16/09/2021~~30/09/2021~~15 13
23 1879359 01/10/2021~~15/10/2021~~15 13
24 1959196 16/10/2021~~31/10/2021~~16 14
25 2120649 01/11/2021~~15/11/2021~~15 13
26 2461732 01/12/2021~~15/12/2021~~15 13
27 2808852 24/12/2021~~28/12/2021~~5 5


S.No Name of Applicant Work Name
1 459884 कुनण सिंह 01/06/2020~~15/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
2 774422 16/06/2020~~30/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
3 930855 01/07/2020~~15/07/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
4 1320874 01/08/2020~~15/08/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
5 1447336 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
6 1582377 01/09/2020~~15/09/2020~~15 26 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 1596643 राहुल सिंह 02/09/2020~~15/09/2020~~14 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
8 1663770 कुनण सिंह 16/09/2020~~30/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 1742174 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 1779254 16/10/2020~~31/10/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 1936674 16/11/2020~~30/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
12 2029321 01/12/2020~~15/12/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
13 2228984 16/12/2020~~31/12/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
14 2388551 01/01/2021~~15/01/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
15 2603080 16/01/2021~~31/01/2021~~16 14 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
16 2758317 01/02/2021~~15/02/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
17 3075367 20/02/2021~~28/02/2021~~9 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
18 801046 16/07/2021~~31/07/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
19 1108065 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
20 1281549 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
21 1508542 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
22 1655633 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
23 1879359 01/10/2021~~15/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
24 1959196 16/10/2021~~31/10/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
25 2120649 01/11/2021~~15/11/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
26 2461732 01/12/2021~~15/12/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
27 2808852 24/12/2021~~28/12/2021~~5 5 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कुनण सिंह 01/06/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 5202 2392 0
2 कुनण सिंह 16/06/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8961 1892 0
3 कुनण सिंह 01/07/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 11448 1750 0
4 कुनण सिंह 01/08/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 16041 1738 0
5 कुनण सिंह 01/09/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21209 1859 0
6 राहुल सिंह 01/09/2020 5 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21533 845 0
7 कुनण सिंह 16/11/2020 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 28712 1503 0
8 कुनण सिंह 16/12/2020 1 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 32140 175 0
Sub Total FY 2021 71 12154 0
9 कुनण सिंह 16/07/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11969 2795 0
10 कुनण सिंह 01/08/2021 1 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16874 210 0
11 कुनण सिंह 16/08/2021 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19612 2800 0
12 कुनण सिंह 01/09/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23082 2470 0
13 कुनण सिंह 16/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23981 2340 0
14 कुनण सिंह 01/10/2021 11 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28434 2200 0
15 कुनण सिंह 16/10/2021 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 29050 2856 0
16 कुनण सिंह 01/11/2021 4 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 32266 800 0
17 कुनण सिंह 01/12/2021 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36662 2548 0
18 कुनण सिंह 23/12/2021 5 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 39550 950 0
Sub Total FY 2122 100 19969 0