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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/9470332 Family Id: 9470332
Name of Head of Household: मुलाराय
: ताजराय
Category: OTH
Date of Registration: 3/24/2008
Address: -
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
: NO Family Id: 9470332
:
S.No Name of Applicant Age Bank/Postoffice
1 मूलाराम Male 65 District Central Cooperative Bank
2 धापूदेवी Female 62 District Central Cooperative Bank
3 जेवाराम Male 25
4 चम्‍पादेवी Female 22


                  



S.No Name of Applicant
1 448895 मूलाराम 22/06/2021~~06/07/2021~~15 13
2 647422 07/07/2021~~21/07/2021~~15 13
3 1594214 धापूदेवी 07/12/2021~~21/12/2021~~15 13
4 795722 07/10/2022~~21/10/2022~~15 13
5 795721 मूलाराम 07/10/2022~~21/10/2022~~15 13
6 823783 धापूदेवी 22/10/2022~~06/11/2022~~16 14
7 823782 मूलाराम 22/10/2022~~06/11/2022~~16 14
8 963073 धापूदेवी 22/11/2022~~06/12/2022~~15 13
9 963072 मूलाराम 22/11/2022~~06/12/2022~~15 13


S.No Name of Applicant Work Name
1 448895 मूलाराम 22/06/2021~~06/07/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
2 647422 07/07/2021~~21/07/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
3 1594214 धापूदेवी 07/12/2021~~21/12/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
4 795722 07/10/2022~~21/10/2022~~15 13 CHANDRA RAM / DHURA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820192)
5 795721 मूलाराम 07/10/2022~~21/10/2022~~15 13 CHANDRA RAM / DHURA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820192)
6 823783 धापूदेवी 22/10/2022~~06/11/2022~~16 14 CHANDRA RAM / DHURA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820192)
7 823782 मूलाराम 22/10/2022~~06/11/2022~~16 14 CHANDRA RAM / DHURA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820192)
8 963073 धापूदेवी 22/11/2022~~06/12/2022~~15 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
9 963072 मूलाराम 22/11/2022~~06/12/2022~~15 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मूलाराम 07/07/2021 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 10848 2444 0
2 धापूदेवी 07/12/2021 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 22111 2613 0
Sub Total FY 2122 26 5057 0
3 धापूदेवी 07/10/2022 13 CHANDRA RAM / DHURA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820192) 15090 2860 0
4 मूलाराम 07/10/2022 13 CHANDRA RAM / DHURA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820192) 15090 2860 0
5 धापूदेवी 22/10/2022 14 CHANDRA RAM / DHURA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820192) 23994 3080 0
6 मूलाराम 22/10/2022 14 CHANDRA RAM / DHURA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820192) 23994 3080 0
7 धापूदेवी 22/11/2022 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 26469 2795 0
8 मूलाराम 22/11/2022 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 26469 2795 0
Sub Total FY 2223 80 17470 0