Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516801964900/925808833 Family Id: 925808833
Name of Head of Household: कन्हेयालाल
: तेजाराम
Category: OTH
Date of Registration: 7/20/2020
Address:
Villages:
Panchayat: पाल
Block: लूणी
District: जोधपुर(राजस्थान)
: NO Family Id: 925808833
:
S.No Name of Applicant Age Bank/Postoffice
1 कन्हेयालाल Male 45
2 कमला देवी Female 40 Bank of Baroda
3 अशोक Male 22
4 सुमन Female 20


                  



S.No Name of Applicant
1 1352633 कमला देवी 28/11/2020~~12/12/2020~~15 13
2 1837052 28/12/2021~~12/01/2022~~16 14
3 2159913 28/01/2022~~12/02/2022~~16 14
4 2303200 13/02/2022~~27/02/2022~~15 13
5 2424501 28/02/2022~~11/03/2022~~12 11
6 2559009 13/03/2022~~27/03/2022~~15 13
7 52901 13/04/2022~~27/04/2022~~15 13
8 1080673 13/11/2023~~27/11/2023~~15 13
9 1324461 28/12/2023~~12/01/2024~~16 14
10 1865579 03/03/2024~~12/03/2024~~10 10
11 1949768 13/03/2024~~27/03/2024~~15 15
12 2041340 28/03/2024~~31/03/2024~~4 4
13 60780 13/04/2024~~27/04/2024~~15 15
14 108216 28/04/2024~~12/05/2024~~15 15
15 290325 28/05/2024~~12/06/2024~~16 16
16 609853 13/07/2024~~27/07/2024~~15 15


S.No Name of Applicant Work Name
1 1352633 कमला देवी 28/11/2020~~12/12/2020~~15 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
2 1837052 28/12/2021~~12/01/2022~~16 14 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
3 2159913 28/01/2022~~12/02/2022~~16 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
4 2303200 13/02/2022~~27/02/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
5 2424501 28/02/2022~~11/03/2022~~12 11 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
6 2559009 13/03/2022~~27/03/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
7 52901 13/04/2022~~27/04/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
8 1080673 13/11/2023~~27/11/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
9 1324461 28/12/2023~~12/01/2024~~16 14 Dhand nadi di salting kary (2715005168/WC/112908654867)
10 1865579 03/03/2024~~12/03/2024~~10 10 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
11 1949768 13/03/2024~~27/03/2024~~15 15 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
12 2041340 28/03/2024~~31/03/2024~~4 4 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182)
13 60780 13/04/2024~~27/04/2024~~15 15 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
14 108216 28/04/2024~~12/05/2024~~15 15 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182)
15 290325 28/05/2024~~12/06/2024~~16 16 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
16 609853 13/07/2024~~27/07/2024~~15 15 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कमला देवी 28/11/2020 5 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 16183 600 0
Sub Total FY 2021 5 600 0
2 कमला देवी 28/12/2021 13 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111) 18041 1950 0
3 कमला देवी 28/01/2022 10 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 21609 1450 0
4 कमला देवी 13/02/2022 12 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 23589 1704 0
5 कमला देवी 28/02/2022 10 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 25231 1360 0
6 कमला देवी 13/03/2022 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 26944 1625 0
Sub Total FY 2122 58 8089 0
7 कमला देवी 13/11/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 10262 2280 0
8 कमला देवी 28/12/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 13275 1920 0
9 कमला देवी 28/03/2024 4 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182) 19639 720 0
Sub Total FY 2324 28 4920 0
10 कमला देवी 13/04/2024 12 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111) 689 1920 0
11 कमला देवी 28/04/2024 13 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182) 1326 1950 0
12 कमला देवी 28/05/2024 12 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111) 2744 2040 0
13 कमला देवी 13/07/2024 11 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111) 6523 2574 0
Sub Total FY 2425 48 8484 0