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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/51432051 Family Id: 51432051
Name of Head of Household: अजय
: जगदीश प्रसाद बावरी
Category: SC
Date of Registration: 7/7/2020
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
: NO Family Id: 51432051
:
S.No Name of Applicant Age Bank/Postoffice
1 अजय Male 23
2 माया Female 21 RAJASTHAN MARUDHARA GRAMIN BANK


                  



S.No Name of Applicant
1 1745483 माया 01/10/2020~~15/10/2020~~15 13
2 1792938 16/10/2020~~31/10/2020~~16 14
3 1851535 01/11/2020~~15/11/2020~~15 13
4 1951627 16/11/2020~~30/11/2020~~15 13
5 2066722 01/12/2020~~15/12/2020~~15 13
6 2219622 16/12/2020~~31/12/2020~~16 14
7 2362954 01/01/2021~~15/01/2021~~15 13
8 2526734 16/01/2021~~31/01/2021~~16 14
9 2762013 01/02/2021~~15/02/2021~~15 13
10 2898057 16/02/2021~~27/02/2021~~12 11
11 3108959 01/03/2021~~14/03/2021~~14 12
12 2684818 16/12/2021~~31/12/2021~~16 14
13 2821417 01/01/2022~~15/01/2022~~15 13
14 3085249 16/01/2022~~31/01/2022~~16 14
15 3332716 01/02/2022~~15/02/2022~~15 13
16 3452272 16/02/2022~~28/02/2022~~13 12
17 3641487 01/03/2022~~15/03/2022~~15 13
18 3739924 16/03/2022~~31/03/2022~~16 14
19 15168 01/04/2022~~15/04/2022~~15 13
20 238072 01/05/2022~~15/05/2022~~15 13
21 532456 03/06/2022~~14/06/2022~~12 11
22 1154985 16/10/2022~~31/10/2022~~16 14
23 2240518 01/02/2023~~15/02/2023~~15 13
24 200791 01/05/2023~~15/05/2023~~15 13
25 315503 16/05/2023~~31/05/2023~~16 14
26 879844 03/07/2023~~14/07/2023~~12 11
27 941864 16/07/2023~~31/07/2023~~16 14
28 1029228 01/08/2023~~15/08/2023~~15 13
29 1108092 16/08/2023~~31/08/2023~~16 14
30 1434849 01/11/2023~~15/11/2023~~15 13
31 1680099 02/12/2023~~15/12/2023~~14 12
32 1895371 01/01/2024~~15/01/2024~~15 13
33 2629491 23/02/2024~~29/02/2024~~7 7
34 2861644 16/03/2024~~31/03/2024~~16 16
35 108525 16/04/2024~~30/04/2024~~15 15
36 203958 01/05/2024~~15/05/2024~~15 15
37 425178 16/05/2024~~31/05/2024~~16 16
38 557851 01/06/2024~~15/06/2024~~15 15
39 795524 16/06/2024~~30/06/2024~~15 15
40 961693 01/07/2024~~15/07/2024~~15 15


S.No Name of Applicant Work Name
1 1745483 माया 01/10/2020~~15/10/2020~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
2 1792938 16/10/2020~~31/10/2020~~16 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
3 1851535 01/11/2020~~15/11/2020~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
4 1951627 16/11/2020~~30/11/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
5 2066722 01/12/2020~~15/12/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
6 2219622 16/12/2020~~31/12/2020~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
7 2362954 01/01/2021~~15/01/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
8 2526734 16/01/2021~~31/01/2021~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
9 2762013 01/02/2021~~15/02/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
10 2898057 16/02/2021~~27/02/2021~~12 11 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
11 3108959 01/03/2021~~14/03/2021~~14 12 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
12 2684818 16/12/2021~~31/12/2021~~16 14 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
13 2821417 01/01/2022~~15/01/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
14 3085249 16/01/2022~~31/01/2022~~16 14 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
15 3332716 01/02/2022~~15/02/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
16 3452272 16/02/2022~~28/02/2022~~13 12 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
17 3641487 01/03/2022~~15/03/2022~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
18 3739924 16/03/2022~~31/03/2022~~16 14 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
19 15168 01/04/2022~~15/04/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
20 238072 01/05/2022~~15/05/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
21 532456 03/06/2022~~14/06/2022~~12 11 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
22 1154985 16/10/2022~~31/10/2022~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
23 2240518 01/02/2023~~15/02/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
24 200791 01/05/2023~~15/05/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
25 315503 16/05/2023~~31/05/2023~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
26 879844 03/07/2023~~14/07/2023~~12 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
27 941864 16/07/2023~~31/07/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
28 1029228 01/08/2023~~15/08/2023~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
29 1108092 16/08/2023~~31/08/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
30 1434849 01/11/2023~~15/11/2023~~15 13 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
31 1680099 02/12/2023~~15/12/2023~~14 12 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
32 1895371 01/01/2024~~15/01/2024~~15 13 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
33 2629491 23/02/2024~~29/02/2024~~7 7 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
34 2861644 16/03/2024~~31/03/2024~~16 16 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
35 108525 16/04/2024~~30/04/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
36 203958 01/05/2024~~15/05/2024~~15 15 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
37 425178 16/05/2024~~31/05/2024~~16 16 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
38 557851 01/06/2024~~15/06/2024~~15 15 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
39 795524 16/06/2024~~30/06/2024~~15 15 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
40 961693 01/07/2024~~15/07/2024~~15 15 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 माया 01/10/2020 12 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 24485 1404 0
2 माया 16/10/2020 7 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 25368 1008 0
3 माया 01/11/2020 3 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 26402 417 0
4 माया 01/12/2020 7 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 30405 1155 0
5 माया 16/12/2020 12 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 32054 1968 0
6 माया 01/01/2021 9 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 33248 1980 0
7 माया 16/01/2021 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 34818 2860 0
8 माया 01/02/2021 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 37798 2860 0
9 माया 16/02/2021 9 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 40067 1980 0
10 माया 01/03/2021 11 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 41182 2310 0
Sub Total FY 2021 96 17942 0
11 माया 16/12/2021 12 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 38747 2268 0
12 माया 01/01/2022 12 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 39949 2112 0
13 माया 16/01/2022 12 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 42119 2400 0
14 माया 01/02/2022 12 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 45105 2532 0
15 माया 16/02/2022 11 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 45984 2145 0
16 माया 01/03/2022 2 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 48286 428 0
17 माया 16/03/2022 10 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 49802 1910 0
Sub Total FY 2122 71 13795 0
18 माया 01/04/2022 6 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 202 1110 0
19 माया 01/02/2023 12 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 26093 2220 0
Sub Total FY 2223 18 3330 0
20 माया 16/05/2023 11 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 1681 2156 0
21 माया 01/07/2023 5 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 5552 975 0
22 माया 16/07/2023 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 6498 2496 0
23 माया 01/08/2023 12 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 7504 2340 0
24 माया 16/08/2023 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 9195 2178 0
25 माया 01/11/2023 1 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 14741 205 0
26 माया 01/12/2023 5 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 17993 1005 0
27 माया 01/01/2024 12 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 19477 2412 0
28 माया 16/02/2024 5 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 25522 1030 0
29 माया 16/03/2024 13 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 27727 2665 0
Sub Total FY 2324 88 17462 0
30 माया 16/04/2024 11 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 1082 2156 0
31 माया 01/05/2024 7 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 2280 1365 0
32 माया 16/06/2024 12 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 7156 2112 0
33 माया 01/07/2024 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 8917 1963 0
Sub Total FY 2425 43 7596 0