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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516801964900/9455598 Family Id: 9455598
Name of Head of Household: ढलाराम
: कानाराम
Category: SC
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: पाल
Block: लूणी
District: जोधपुर(राजस्थान)
: NO Family Id: 9455598
:
S.No Name of Applicant Age Bank/Postoffice
1 ढलाराम Male 38
2 मूथादेवी Female 35 Bank of Baroda
3 हनुमानराम Male 18
4 सुनीता Female 30 Bank of Baroda


                  



S.No Name of Applicant
1 1007486 मूथादेवी 28/07/2020~~12/08/2020~~16 14
2 1114959 13/08/2020~~27/08/2020~~15 13
3 1445141 13/12/2020~~27/12/2020~~15 13
4 1721446 13/01/2021~~27/01/2021~~15 13
5 666134 13/07/2021~~27/07/2021~~15 13
6 1113773 28/08/2021~~12/09/2021~~16 14
7 1837224 28/12/2021~~12/01/2022~~16 14
8 1996129 13/01/2022~~27/01/2022~~15 13
9 2152949 28/01/2022~~12/02/2022~~16 14
10 2281030 13/02/2022~~27/02/2022~~15 13
11 2425427 28/02/2022~~11/03/2022~~12 11
12 2549864 13/03/2022~~26/03/2022~~14 12
13 52706 13/04/2022~~27/04/2022~~15 13
14 1138114 13/12/2022~~27/12/2022~~15 13
15 1465898 13/01/2023~~17/01/2023~~5 5
16 1623147 28/01/2023~~12/02/2023~~16 14
17 1776818 13/02/2023~~27/02/2023~~15 13
18 232193 13/05/2023~~27/05/2023~~15 13
19 353745 28/05/2023~~12/06/2023~~16 14
20 896432 28/09/2023~~12/10/2023~~15 13
21 962993 13/10/2023~~27/10/2023~~15 13
22 1080271 13/11/2023~~27/11/2023~~15 13
23 1323586 28/12/2023~~12/01/2024~~16 14
24 1865542 03/03/2024~~12/03/2024~~10 10
25 1949761 13/03/2024~~27/03/2024~~15 15
26 63036 13/04/2024~~27/04/2024~~15 15
27 108173 28/04/2024~~12/05/2024~~15 15
28 190158 13/05/2024~~27/05/2024~~15 15


S.No Name of Applicant Work Name
1 1007486 मूथादेवी 28/07/2020~~12/08/2020~~16 14 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
2 1114959 13/08/2020~~27/08/2020~~15 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
3 1445141 13/12/2020~~27/12/2020~~15 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
4 1721446 13/01/2021~~27/01/2021~~15 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
5 666134 13/07/2021~~27/07/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
6 1113773 28/08/2021~~12/09/2021~~16 14 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
7 1837224 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)
8 1996129 13/01/2022~~27/01/2022~~15 13 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
9 2152949 28/01/2022~~12/02/2022~~16 14 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
10 2281030 13/02/2022~~27/02/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
11 2425427 28/02/2022~~11/03/2022~~12 11 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
12 2549864 13/03/2022~~26/03/2022~~14 12 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
13 52706 13/04/2022~~27/04/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
14 1138114 13/12/2022~~27/12/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
15 1465898 13/01/2023~~17/01/2023~~5 5 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
16 1623147 28/01/2023~~12/02/2023~~16 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
17 1776818 13/02/2023~~27/02/2023~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
18 232193 13/05/2023~~27/05/2023~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
19 353745 28/05/2023~~12/06/2023~~16 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
20 896432 28/09/2023~~12/10/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
21 962993 13/10/2023~~27/10/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
22 1080271 13/11/2023~~27/11/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
23 1323586 28/12/2023~~12/01/2024~~16 14 Dhand nadi di salting kary (2715005168/WC/112908654867)
24 1865542 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)
25 1949761 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)
26 63036 13/04/2024~~27/04/2024~~15 15 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182)
27 108173 28/04/2024~~12/05/2024~~15 15 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182)
28 190158 13/05/2024~~27/05/2024~~15 15 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मूथादेवी 28/07/2020 12 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 11429 1272 0
2 मूथादेवी 13/08/2020 12 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 12309 1200 0
3 मूथादेवी 13/12/2020 2 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 17240 194 0
4 मूथादेवी 13/01/2021 12 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 20796 1752 0
Sub Total FY 2021 38 4418 0
5 मूथादेवी 13/07/2021 12 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 6662 2076 0
6 मूथादेवी 28/08/2021 14 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 9614 2254 0
7 मूथादेवी 28/12/2021 12 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111) 18042 1800 0
8 मूथादेवी 13/01/2022 12 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111) 19568 1680 0
9 मूथादेवी 28/01/2022 14 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 21618 2002 0
10 मूथादेवी 13/02/2022 12 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 23597 1596 0
11 मूथादेवी 28/02/2022 10 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 25235 1350 0
12 मूथादेवी 13/03/2022 10 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 26954 1300 0
Sub Total FY 2122 96 14058 0
13 मूथादेवी 13/04/2022 11 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 665 1474 0
14 मूथादेवी 13/12/2022 12 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 16389 2280 0
15 मूथादेवी 13/01/2023 3 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 20186 525 0
16 मूथादेवी 28/01/2023 12 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 22270 1920 0
17 मूथादेवी 13/02/2023 12 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 24196 2160 0
Sub Total FY 2223 50 8359 0
18 मूथादेवी 13/05/2023 7 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 2052 1330 0
19 मूथादेवी 28/05/2023 8 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 2703 1360 0
20 मूथादेवी 28/09/2023 11 Dhand nadi di salting kary (2715005168/WC/112908654867) 8376 2068 0
21 मूथादेवी 13/10/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 8813 2640 0
22 मूथादेवी 13/11/2023 9 Dhand nadi di salting kary (2715005168/WC/112908654867) 10257 1710 0
23 मूथादेवी 28/12/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 13275 1920 0
Sub Total FY 2324 59 11028 0
24 मूथादेवी 13/04/2024 12 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182) 681 1920 0
25 मूथादेवी 28/04/2024 13 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182) 1325 1950 0
26 मूथादेवी 13/05/2024 12 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182) 1949 2040 0
Sub Total FY 2425 37 5910 0