Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/3856801-A Family Id: 3856801-A
Name of Head of Household: उमा राम
: मुकना राम
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
: NO Family Id: 3856801-A
:
S.No Name of Applicant Age Bank/Postoffice
1 उमा राम Male 28 State Bank of India
2 चंचल चोधरी Female 22 State Bank of India


                  



S.No Name of Applicant
1 1283325 उमा राम 01/08/2020~~15/08/2020~~15 13
2 1283326 चंचल चोधरी 01/08/2020~~15/08/2020~~15 13
3 1771818 उमा राम 16/10/2020~~31/10/2020~~16 14
4 421272 16/06/2021~~30/06/2021~~15 13
5 421273 चंचल चोधरी 16/06/2021~~30/06/2021~~15 13
6 595843 उमा राम 01/07/2021~~15/07/2021~~15 13
7 595844 चंचल चोधरी 01/07/2021~~15/07/2021~~15 13
8 2669809 उमा राम 16/12/2021~~31/12/2021~~16 14
9 2669810 चंचल चोधरी 16/12/2021~~31/12/2021~~16 14
10 3292195 01/02/2022~~15/02/2022~~15 13
11 3424440 16/02/2022~~25/02/2022~~10 9
12 1123152 उमा राम 01/10/2022~~15/10/2022~~15 13
13 1123153 चंचल चोधरी 01/10/2022~~15/10/2022~~15 13
14 2323505 उमा राम 03/02/2023~~14/02/2023~~12 11
15 2323506 चंचल चोधरी 03/02/2023~~14/02/2023~~12 11
16 2407745 उमा राम 17/02/2023~~28/02/2023~~12 11
17 2407746 चंचल चोधरी 17/02/2023~~28/02/2023~~12 11
18 2524551 उमा राम 01/03/2023~~15/03/2023~~15 13
19 2524552 चंचल चोधरी 01/03/2023~~15/03/2023~~15 13
20 751231 उमा राम 20/06/2023~~30/06/2023~~11 10
21 751232 चंचल चोधरी 20/06/2023~~30/06/2023~~11 10
22 826917 उमा राम 01/07/2023~~15/07/2023~~15 13
23 826918 चंचल चोधरी 01/07/2023~~15/07/2023~~15 13


S.No Name of Applicant Work Name
1 1283325 उमा राम 01/08/2020~~15/08/2020~~15 13 niji tanka aur medbandi nirman bhanwari devi bega ram (2714002074/IF/112908501045)
2 1283326 चंचल चोधरी 01/08/2020~~15/08/2020~~15 13 niji tanka aur medbandi nirman bhanwari devi bega ram (2714002074/IF/112908501045)
3 1771818 उमा राम 16/10/2020~~31/10/2020~~16 14 niji tanka aur medbandi bhanwara ram suja ram (2714002074/IF/112908496548)
4 421272 16/06/2021~~30/06/2021~~15 13 MahaNrega Yojnantargat Bansa Se Nimod Sadak KM 1/500 Se 3/0 Par Patari Nirman (2714002074/RC/112908407798)
5 421273 चंचल चोधरी 16/06/2021~~30/06/2021~~15 13 MahaNrega Yojnantargat Bansa Se Nimod Sadak KM 1/500 Se 3/0 Par Patari Nirman (2714002074/RC/112908407798)
6 595843 उमा राम 01/07/2021~~15/07/2021~~15 13 niji tanka aur medbandi nirman baldevaram sukha ram (2714002074/IF/112908496534)
7 595844 चंचल चोधरी 01/07/2021~~15/07/2021~~15 13 niji tanka aur medbandi nirman baldevaram sukha ram (2714002074/IF/112908496534)
8 2669809 उमा राम 16/12/2021~~31/12/2021~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
9 2669810 चंचल चोधरी 16/12/2021~~31/12/2021~~16 14 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
10 3292195 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
11 3424440 16/02/2022~~25/02/2022~~10 9 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
12 1123152 उमा राम 01/10/2022~~15/10/2022~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
13 1123153 चंचल चोधरी 01/10/2022~~15/10/2022~~15 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
14 2323505 उमा राम 03/02/2023~~14/02/2023~~12 11 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
15 2323506 चंचल चोधरी 03/02/2023~~14/02/2023~~12 11 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
16 2407745 उमा राम 17/02/2023~~28/02/2023~~12 11 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
17 2407746 चंचल चोधरी 17/02/2023~~28/02/2023~~12 11 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
18 2524551 उमा राम 01/03/2023~~15/03/2023~~15 13 CC BLOCK NIRMAN P.H.E.D TANKI KE SAMANE (2714002074/RC/112908454783)
19 2524552 चंचल चोधरी 01/03/2023~~15/03/2023~~15 13 CC BLOCK NIRMAN P.H.E.D TANKI KE SAMANE (2714002074/RC/112908454783)
20 751231 उमा राम 20/06/2023~~30/06/2023~~11 10 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
21 751232 चंचल चोधरी 20/06/2023~~30/06/2023~~11 10 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
22 826917 उमा राम 01/07/2023~~15/07/2023~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
23 826918 चंचल चोधरी 01/07/2023~~15/07/2023~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 उमा राम 01/08/2020 13 niji tanka aur medbandi nirman bhanwari devi bega ram (2714002074/IF/112908501045) 17329 2652 0
2 चंचल चोधरी 01/08/2020 13 niji tanka aur medbandi nirman bhanwari devi bega ram (2714002074/IF/112908501045) 17329 2652 0
3 उमा राम 16/10/2020 14 niji tanka aur medbandi bhanwara ram suja ram (2714002074/IF/112908496548) 24374 3066 0
Sub Total FY 2021 40 8370 0
4 उमा राम 16/06/2021 13 MahaNrega Yojnantargat Bansa Se Nimod Sadak KM 1/500 Se 3/0 Par Patari Nirman (2714002074/RC/112908407798) 7756 2873 0
5 चंचल चोधरी 16/06/2021 13 MahaNrega Yojnantargat Bansa Se Nimod Sadak KM 1/500 Se 3/0 Par Patari Nirman (2714002074/RC/112908407798) 7756 2873 0
6 उमा राम 01/07/2021 12 niji tanka aur medbandi nirman baldevaram sukha ram (2714002074/IF/112908496534) 9545 2616 0
7 चंचल चोधरी 01/07/2021 12 niji tanka aur medbandi nirman baldevaram sukha ram (2714002074/IF/112908496534) 9545 2616 0
8 उमा राम 16/12/2021 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 36384 2561 0
9 चंचल चोधरी 16/12/2021 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 36384 2561 0
10 चंचल चोधरी 01/02/2022 12 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46393 2352 0
11 चंचल चोधरी 16/02/2022 5 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 50398 960 0
Sub Total FY 2122 93 19412 0
12 उमा राम 01/10/2022 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 20778 2340 0
13 चंचल चोधरी 01/10/2022 13 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 20778 2340 0
14 उमा राम 01/02/2023 10 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 37794 2200 0
15 चंचल चोधरी 01/02/2023 10 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 37794 2200 0
16 उमा राम 16/02/2023 10 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 38242 2300 0
17 चंचल चोधरी 16/02/2023 10 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 38242 2300 0
18 उमा राम 01/03/2023 12 CC BLOCK NIRMAN P.H.E.D TANKI KE SAMANE (2714002074/RC/112908454783) 39960 2712 0
19 चंचल चोधरी 01/03/2023 12 CC BLOCK NIRMAN P.H.E.D TANKI KE SAMANE (2714002074/RC/112908454783) 39960 2712 0
Sub Total FY 2223 90 19104 0
20 उमा राम 20/06/2023 8 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 10338 1680 0
21 चंचल चोधरी 20/06/2023 8 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 10338 1680 0
22 उमा राम 01/07/2023 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 10883 3055 0
23 चंचल चोधरी 01/07/2023 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 10884 3055 0
Sub Total FY 2324 42 9470 0