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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/7342778-A Family Id: 7342778-A
Name of Head of Household: भिवाराम
: गोरूराम
Category: SC
Date of Registration: 9/8/2008
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
: YES : 7342778
: 108
S.No Name of Applicant Age Bank/Postoffice
1 भिवाराम Male 40 State Bank of India
2 भंवरी देवी Female 38 ICICI BANK
3 मुलचन्‍द Male 20
4 सियाराम Male 18


                  



S.No Name of Applicant
1 152286 भंवरी देवी 08/05/2020~~15/05/2020~~8 7
2 245723 16/05/2020~~31/05/2020~~16 14
3 434550 01/06/2020~~15/06/2020~~15 13
4 773858 16/06/2020~~30/06/2020~~15 13
5 955994 01/07/2020~~15/07/2020~~15 13
6 1319600 01/08/2020~~15/08/2020~~15 13
7 1447575 16/08/2020~~31/08/2020~~16 14
8 1559754 01/09/2020~~15/09/2020~~15 13
9 1663512 16/09/2020~~30/09/2020~~15 13
10 1742018 02/10/2020~~13/10/2020~~12 11
11 1807652 17/10/2020~~18/10/2020~~2 2
12 328717 01/06/2021~~15/06/2021~~15 13
13 408359 16/06/2021~~30/06/2021~~15 13
14 659741 01/07/2021~~15/07/2021~~15 13
15 668756 भिवाराम 01/07/2021~~15/07/2021~~15 13
16 803113 भंवरी देवी 16/07/2021~~31/07/2021~~16 14
17 798378 भिवाराम 16/07/2021~~31/07/2021~~16 14
18 1107655 01/08/2021~~15/08/2021~~15 13
19 1281357 16/08/2021~~31/08/2021~~16 14
20 1508456 01/09/2021~~15/09/2021~~15 13
21 1881717 भंवरी देवी 01/10/2021~~12/10/2021~~12 11
22 1173263 16/10/2022~~31/10/2022~~16 14
23 1204890 01/11/2022~~15/11/2022~~15 13
24 1358299 16/11/2022~~30/11/2022~~15 13
25 1669850 16/12/2022~~31/12/2022~~16 14
26 2011820 16/01/2023~~31/01/2023~~16 14
27 2193056 01/02/2023~~15/02/2023~~15 13
28 2391625 16/02/2023~~27/02/2023~~12 11
29 2552702 01/03/2023~~15/03/2023~~15 13
30 2701200 16/03/2023~~31/03/2023~~16 14
31 19085 01/04/2023~~15/04/2023~~15 13
32 78372 16/04/2023~~30/04/2023~~15 13
33 689398 16/06/2023~~30/06/2023~~15 13
34 823428 01/07/2023~~15/07/2023~~15 13
35 1138994 01/09/2023~~15/09/2023~~15 13
36 1232414 16/09/2023~~30/09/2023~~15 13
37 1267055 01/10/2023~~15/10/2023~~15 13
38 1468893 01/11/2023~~15/11/2023~~15 13
39 1638309 01/12/2023~~12/12/2023~~12 11
40 1900006 01/01/2024~~02/01/2024~~2 2
41 5468 01/04/2024~~15/04/2024~~15 15
42 129240 16/04/2024~~30/04/2024~~15 15
43 553682 01/06/2024~~15/06/2024~~15 15
44 1185328 01/08/2024~~15/08/2024~~15 15
45 1253580 01/09/2024~~15/09/2024~~15 15
46 1291748 16/09/2024~~30/09/2024~~15 15


S.No Name of Applicant Work Name
1 152286 भंवरी देवी 08/05/2020~~15/05/2020~~8 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
2 245723 16/05/2020~~31/05/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
3 434550 01/06/2020~~15/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
4 773858 16/06/2020~~30/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
5 955994 01/07/2020~~15/07/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
6 1319600 01/08/2020~~15/08/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 1447575 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
8 1559754 01/09/2020~~15/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 1663512 16/09/2020~~30/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 1742018 02/10/2020~~13/10/2020~~12 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 1807652 17/10/2020~~18/10/2020~~2 2 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
12 328717 01/06/2021~~15/06/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
13 408359 16/06/2021~~30/06/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
14 659741 01/07/2021~~15/07/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
15 668756 भिवाराम 01/07/2021~~15/07/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
16 803113 भंवरी देवी 16/07/2021~~31/07/2021~~16 14 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
17 798378 भिवाराम 16/07/2021~~31/07/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
18 1107655 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
19 1281357 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
20 1508456 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
21 1881717 भंवरी देवी 01/10/2021~~12/10/2021~~12 11 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
22 1173263 16/10/2022~~31/10/2022~~16 14 06/21-22/2581 Niji Tanka Cattleshed avm Bhumi sudhar kariya Girdhari/Goruram meghwal (2714011433/IF/112908689914)
23 1204890 01/11/2022~~15/11/2022~~15 13 06/21-22/2581 Niji Tanka Cattleshed avm Bhumi sudhar kariya Girdhari/Goruram meghwal (2714011433/IF/112908689914)
24 1358299 16/11/2022~~30/11/2022~~15 13 06/21-22/2581 Niji Tanka Cattleshed avm Bhumi sudhar kariya Girdhari/Goruram meghwal (2714011433/IF/112908689914)
25 1669850 16/12/2022~~31/12/2022~~16 14 06/21-22/2581 Niji Tanka Cattleshed avm Bhumi sudhar kariya Girdhari/Goruram meghwal (2714011433/IF/112908689914)
26 2011820 16/01/2023~~31/01/2023~~16 14 06/21-22/2581 Niji Tanka Cattleshed avm Bhumi sudhar kariya Girdhari/Goruram meghwal (2714011433/IF/112908689914)
27 2193056 01/02/2023~~15/02/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
28 2391625 16/02/2023~~27/02/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
29 2552702 01/03/2023~~15/03/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
30 2701200 16/03/2023~~31/03/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
31 19085 01/04/2023~~15/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
32 78372 16/04/2023~~30/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
33 689398 16/06/2023~~30/06/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
34 823428 01/07/2023~~15/07/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
35 1138994 01/09/2023~~15/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
36 1232414 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
37 1267055 01/10/2023~~15/10/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
38 1468893 01/11/2023~~15/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
39 1638309 01/12/2023~~12/12/2023~~12 22 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
40 1900006 01/01/2024~~02/01/2024~~2 2 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
41 5468 01/04/2024~~15/04/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
42 129240 16/04/2024~~30/04/2024~~15 45 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
43 553682 01/06/2024~~15/06/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
44 1185328 01/08/2024~~15/08/2024~~15 15 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
45 1253580 01/09/2024~~15/09/2024~~15 15 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339)
46 1291748 16/09/2024~~30/09/2024~~15 15 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 भंवरी देवी 08/05/2020 3 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 2055 501 0
2 भंवरी देवी 16/05/2020 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 3340 2492 0
3 भंवरी देवी 01/06/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 5198 2392 0
4 भंवरी देवी 16/06/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8957 1892 0
5 भंवरी देवी 01/07/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 11452 1750 0
6 भंवरी देवी 01/08/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 16038 1896 0
7 भंवरी देवी 01/09/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21207 1859 0
8 भंवरी देवी 16/09/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 22945 2054 0
9 भंवरी देवी 01/10/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 24319 1650 0
10 भंवरी देवी 16/10/2020 2 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 25863 290 0
Sub Total FY 2021 100 16776 0
11 भंवरी देवी 16/06/2021 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 6987 2587 0
12 भंवरी देवी 01/07/2021 12 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 10928 2220 0
13 भिवाराम 01/07/2021 10 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11293 2160 0
14 भंवरी देवी 16/07/2021 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 12221 2535 0
15 भिवाराम 16/07/2021 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11965 3010 0
16 भिवाराम 01/08/2021 1 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16874 210 0
17 भिवाराम 16/08/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19611 2600 0
18 भिवाराम 01/09/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23082 2470 0
19 भंवरी देवी 01/10/2021 11 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28441 2200 0
Sub Total FY 2122 100 19992 0
20 भंवरी देवी 16/01/2023 14 06/21-22/2581 Niji Tanka Cattleshed avm Bhumi sudhar kariya Girdhari/Goruram meghwal (2714011433/IF/112908689914) 23861 3220 0
21 भंवरी देवी 01/02/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 25906 2090 0
22 भंवरी देवी 16/02/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 27198 1960 0
23 भंवरी देवी 01/03/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 28471 2400 0
24 भंवरी देवी 16/03/2023 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 29868 1600 0
Sub Total FY 2223 55 11270 0
25 भंवरी देवी 01/04/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 349 2000 0
26 भंवरी देवी 16/04/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 811 2600 0
27 भंवरी देवी 16/06/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 3937 2600 0
28 भंवरी देवी 01/07/2023 5 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 5117 1050 0
29 भंवरी देवी 01/09/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 9572 2860 0
30 भंवरी देवी 16/09/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 10904 2748 0
31 भंवरी देवी 01/10/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 11425 2640 0
32 भंवरी देवी 01/11/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 14611 1845 0
33 भंवरी देवी 01/12/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 17160 2310 0
34 भंवरी देवी 01/01/2024 2 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 19903 400 0
Sub Total FY 2324 100 21053 0
35 भंवरी देवी 01/04/2024 8 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 216 1840 0
36 भंवरी देवी 16/04/2024 12 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 1550 2688 0
37 भंवरी देवी 01/06/2024 13 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 4894 2613 0
38 भंवरी देवी 01/08/2024 12 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 11320 2244 0
39 भंवरी देवी 01/09/2024 13 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339) 12700 3068 0
Sub Total FY 2425 58 12453 0