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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/1515 Family Id: 1515
Name of Head of Household: नारायणलाल
: चनराराम
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
: NO Family Id: 1515
:
S.No Name of Applicant Age Bank/Postoffice
1 नारायणलाल Male 30 Bank of Baroda


                  



S.No Name of Applicant
1 68436 नारायणलाल 02/04/2019~~17/04/2019~~16 14
2 1238929 01/08/2019~~02/08/2019~~2 2
3 1376717 18/11/2019~~01/12/2019~~14 12
4 1473982 08/12/2019~~21/12/2019~~14 12
5 1907034 10/02/2020~~24/02/2020~~15 13
6 2038679 26/02/2020~~11/03/2020~~15 13
7 2172557 14/03/2020~~28/03/2020~~15 13
8 56110 01/05/2020~~15/05/2020~~15 13
9 243496 18/05/2020~~01/06/2020~~15 13
10 573868 05/06/2020~~19/06/2020~~15 13
11 897089 22/06/2020~~05/07/2020~~14 12
12 1381413 12/08/2020~~26/08/2020~~15 13
13 1416098 02/09/2020~~15/09/2020~~14 12
14 1436771 18/09/2020~~02/10/2020~~15 13
15 1486276 28/10/2020~~10/11/2020~~14 12
16 1963819 07/01/2021~~20/01/2021~~14 12
17 2689992 19/03/2021~~29/03/2021~~11 10
18 87851 15/04/2021~~23/04/2021~~9 8
19 282303 03/06/2021~~17/06/2021~~15 13
20 2259171 01/02/2022~~15/02/2022~~15 13
21 290286 07/05/2022~~20/05/2022~~14 12
22 492464 23/05/2022~~05/06/2022~~14 12
23 857420 17/06/2022~~30/06/2022~~14 12
24 1070384 22/07/2022~~05/08/2022~~15 13
25 1119844 12/09/2022~~25/09/2022~~14 12
26 1396188 29/11/2022~~05/12/2022~~7 6
27 1489862 06/12/2022~~20/12/2022~~15 13
28 1661984 21/12/2022~~05/01/2023~~16 14
29 1912469 06/01/2023~~20/01/2023~~15 13
30 626033 09/06/2023~~20/06/2023~~12 11
31 917139 07/07/2023~~20/07/2023~~14 12
32 973385 11/08/2023~~20/08/2023~~10 9
33 1030156 07/09/2023~~20/09/2023~~14 12
34 1213411 27/10/2023~~05/11/2023~~10 9
35 2653592 08/03/2024~~22/03/2024~~15 15
36 286775 03/05/2024~~17/05/2024~~15 15
37 556449 24/05/2024~~07/06/2024~~15 15
38 753044 14/06/2024~~28/06/2024~~15 15
39 968819 09/07/2024~~23/07/2024~~15 15


S.No Name of Applicant Work Name
1 68436 नारायणलाल 02/04/2019~~17/04/2019~~16 14 ग्रेवल सडक निर्माण बाघमाल से भैरू कि बैर (2721003096/RC/2701011259)
2 1238929 01/08/2019~~02/08/2019~~2 2 ANICUT JIRNODWAR KARY SATUKHERA CHARAGAH (2721003096/WH/112908299123)
3 1376717 18/11/2019~~01/12/2019~~14 12 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)
4 1473982 08/12/2019~~21/12/2019~~14 12 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)
5 1907034 10/02/2020~~24/02/2020~~15 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
6 2038679 26/02/2020~~11/03/2020~~15 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
7 2172557 14/03/2020~~28/03/2020~~15 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
8 56110 01/05/2020~~15/05/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
9 243496 18/05/2020~~01/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
10 573868 05/06/2020~~19/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
11 897089 22/06/2020~~05/07/2020~~14 12 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
12 1381413 12/08/2020~~26/08/2020~~15 13 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
13 1416098 02/09/2020~~15/09/2020~~14 12 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
14 1436771 18/09/2020~~02/10/2020~~15 13 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
15 1486276 28/10/2020~~10/11/2020~~14 12 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
16 1963819 07/01/2021~~20/01/2021~~14 12 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
17 2689992 19/03/2021~~29/03/2021~~11 10 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
18 87851 15/04/2021~~23/04/2021~~9 8 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
19 282303 03/06/2021~~17/06/2021~~15 13 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197)
20 2259171 01/02/2022~~15/02/2022~~15 13 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)
21 290286 07/05/2022~~20/05/2022~~14 12 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
22 492464 23/05/2022~~05/06/2022~~14 12 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592)
23 857420 17/06/2022~~30/06/2022~~14 12 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593)
24 1070384 22/07/2022~~05/08/2022~~15 13 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
25 1119844 12/09/2022~~25/09/2022~~14 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
26 1396188 29/11/2022~~05/12/2022~~7 6 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
27 1489862 06/12/2022~~20/12/2022~~15 13 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
28 1661984 21/12/2022~~05/01/2023~~16 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
29 1912469 06/01/2023~~20/01/2023~~15 13 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
30 626033 09/06/2023~~20/06/2023~~12 11 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
31 917139 07/07/2023~~20/07/2023~~14 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
32 973385 11/08/2023~~20/08/2023~~10 9 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
33 1030156 07/09/2023~~20/09/2023~~14 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
34 1213411 27/10/2023~~05/11/2023~~10 9 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
35 2653592 08/03/2024~~22/03/2024~~15 15 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129)
36 286775 03/05/2024~~17/05/2024~~15 15 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129)
37 556449 24/05/2024~~07/06/2024~~15 15 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129)
38 753044 14/06/2024~~28/06/2024~~15 15 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129)
39 968819 09/07/2024~~23/07/2024~~15 15 NAVIN NADI NIRMAN BINDIA BHATA KE PASS (2721003096/WC/112908666760)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 नारायणलाल 02/04/2019 13 ग्रेवल सडक निर्माण बाघमाल से भैरू कि बैर (2721003096/RC/2701011259) 605 1287 0
2 नारायणलाल 19/11/2019 9 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508) 13546 1368 0
3 नारायणलाल 08/12/2019 11 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508) 14374 1815 0
4 नारायणलाल 26/02/2020 11 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 19858 1573 0
5 नारायणलाल 14/03/2020 6 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 21689 816 0
Sub Total FY 1920 50 6859 0
6 नारायणलाल 01/05/2020 12 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 1201 1956 0
7 नारायणलाल 18/05/2020 11 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 2925 1815 0
8 नारायणलाल 09/06/2020 7 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 6934 1120 0
9 नारायणलाल 22/06/2020 11 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 9355 2398 0
10 नारायणलाल 02/09/2020 10 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 19508 1600 0
11 नारायणलाल 18/09/2020 13 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 20389 1742 0
12 नारायणलाल 28/10/2020 6 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 23129 870 0
13 नारायणलाल 19/03/2021 9 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 35042 1800 0
Sub Total FY 2021 79 13301 0
14 नारायणलाल 09/04/2021 7 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 1308 1400 0
15 नारायणलाल 03/06/2021 12 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197) 3345 2196 0
16 नारायणलाल 01/02/2022 1 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921) 30375 187 0
Sub Total FY 2122 20 3783 0
17 नारायणलाल 07/05/2022 11 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 2610 1793 0
18 नारायणलाल 23/05/2022 11 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592) 4809 1980 0
19 नारायणलाल 15/06/2022 11 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593) 9214 1870 0
20 नारायणलाल 21/07/2022 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 13429 2076 0
21 नारायणलाल 12/09/2022 11 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 16151 1903 0
22 नारायणलाल 21/12/2022 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 24408 2376 0
23 नारायणलाल 06/01/2023 13 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 26544 2301 0
Sub Total FY 2223 81 14299 0
24 नारायणलाल 09/06/2023 8 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 4979 1648 0
25 नारायणलाल 07/07/2023 10 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 8498 2090 0
26 नारायणलाल 11/08/2023 8 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 11399 1632 0
27 नारायणलाल 07/09/2023 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 13100 1980 0
28 नारायणलाल 27/10/2023 8 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 17357 1584 0
29 नारायणलाल 08/03/2024 13 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129) 32385 1846 0
Sub Total FY 2324 59 10780 0
30 नारायणलाल 03/05/2024 9 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129) 2082 1719 0
31 नारायणलाल 24/05/2024 9 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129) 5248 1854 0
32 नारायणलाल 14/06/2024 13 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129) 7605 2626 0
33 नारायणलाल 09/07/2024 12 NAVIN NADI NIRMAN BINDIA BHATA KE PASS (2721003096/WC/112908666760) 10763 2484 0
Sub Total FY 2425 43 8683 0