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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141601888700/7336187 Family Id: 7336187
Name of Head of Household: sohani devi
: rameshvar lal
Category: OTH
Date of Registration: 11/13/2018
Address:
Villages:
Panchayat: चावण्िडया
Block: कुचामन
District: नागौर(राजस्थान)
: NO Family Id: 7336187
:
S.No Name of Applicant Age Bank/Postoffice
1 sohani devi Female 57 RAJASTHAN MARUDHARA GRAMIN BANK
2 surendra kumar Male 25
3 tara chand kumawat Male 24 Punjab National Bank


                  



S.No Name of Applicant
1 96909 sohani devi 16/04/2019~~30/04/2019~~15 13
2 224881 01/05/2019~~15/05/2019~~15 13
3 418507 16/05/2019~~31/05/2019~~16 14
4 568668 01/06/2019~~15/06/2019~~15 13
5 700051 16/06/2019~~30/06/2019~~15 13
6 843861 01/07/2019~~15/07/2019~~15 13
7 938438 16/07/2019~~31/07/2019~~16 14
8 1047679 01/08/2019~~15/08/2019~~15 13
9 1067837 16/08/2019~~31/08/2019~~16 14
10 1114659 01/09/2019~~15/09/2019~~15 13
11 1153198 16/09/2019~~30/09/2019~~15 13
12 1197669 01/10/2019~~15/10/2019~~15 13
13 1429949 01/12/2019~~15/12/2019~~15 13
14 1512767 16/12/2019~~31/12/2019~~16 14
15 1791387 01/02/2020~~15/02/2020~~15 13
16 1917096 16/02/2020~~29/02/2020~~14 12
17 1917097 surendra kumar 16/02/2020~~29/02/2020~~14 12
18 2019808 sohani devi 01/03/2020~~15/03/2020~~15 13
19 24537 20/04/2020~~30/04/2020~~11 10
20 24538 surendra kumar 20/04/2020~~30/04/2020~~11 10
21 1938614 sohani devi 16/11/2020~~30/11/2020~~15 13
22 2009942 01/12/2020~~15/12/2020~~15 13
23 2191638 16/12/2020~~31/12/2020~~16 14
24 2874693 06/02/2021~~15/02/2021~~10 9
25 3020161 16/02/2021~~28/02/2021~~13 12
26 3149613 01/03/2021~~15/03/2021~~15 13
27 3381220 16/03/2021~~31/03/2021~~16 14
28 3460982 tara chand kumawat 26/03/2021~~30/03/2021~~5 5
29 27334 sohani devi 01/04/2021~~15/04/2021~~15 13
30 188172 19/04/2021~~30/04/2021~~12 11
31 238262 01/05/2021~~15/05/2021~~15 13
32 325221 01/06/2021~~15/06/2021~~15 13
33 388098 16/06/2021~~30/06/2021~~15 13
34 649971 01/07/2021~~15/07/2021~~15 13


S.No Name of Applicant Work Name
1 96909 sohani devi 16/04/2019~~30/04/2019~~15 13 05/18-19/4332 डब्ल्यूबीएम सड़क निर्माण कार्य कालोली सीमा से बुल्ड़को की ढाणी लोसल वाला रास्ता 0 से 2/0 (2714011416/RC/112908269221)
2 224881 01/05/2019~~15/05/2019~~15 13 05/18-19/4332 डब्ल्यूबीएम सड़क निर्माण कार्य कालोली सीमा से बुल्ड़को की ढाणी लोसल वाला रास्ता 0 से 2/0 (2714011416/RC/112908269221)
3 418507 16/05/2019~~31/05/2019~~16 14 05/18-19/4332 डब्ल्यूबीएम सड़क निर्माण कार्य कालोली सीमा से बुल्ड़को की ढाणी लोसल वाला रास्ता 0 से 2/0 (2714011416/RC/112908269221)
4 568668 01/06/2019~~15/06/2019~~15 13 04/17-18/2799 WBM सडक निर्माण कार्य चावण्डिया से भौमाराम थालोड की ढाणी तक किमी 0/0 से 1/100 (2714011416/RC/112908227955)
5 700051 16/06/2019~~30/06/2019~~15 13 04/17-18/2799 WBM सडक निर्माण कार्य चावण्डिया से भौमाराम थालोड की ढाणी तक किमी 0/0 से 1/100 (2714011416/RC/112908227955)
6 843861 01/07/2019~~15/07/2019~~15 13 05/18-19/4371 Model Talab Nirman Kary Khan Talai (2714011416/WC/112908309748)
7 938438 16/07/2019~~31/07/2019~~16 14 05/18-19/4371 Model Talab Nirman Kary Khan Talai (2714011416/WC/112908309748)
8 1047679 01/08/2019~~15/08/2019~~15 13 05/18-19/4312 CHARAGAH VIKAS KARYA PARALI TALAI (2714011416/LD/112908266543)
9 1067837 16/08/2019~~31/08/2019~~16 14 05/18-19/4371 Model Talab Nirman Kary Khan Talai (2714011416/WC/112908309748)
10 1114659 01/09/2019~~15/09/2019~~15 13 05/18-19/4371 Model Talab Nirman Kary Khan Talai (2714011416/WC/112908309748)
11 1153198 16/09/2019~~30/09/2019~~15 13 05/18-19/4371 Model Talab Nirman Kary Khan Talai (2714011416/WC/112908309748)
12 1197669 01/10/2019~~15/10/2019~~15 13 05/18-19/4371 Model Talab Nirman Kary Khan Talai (2714011416/WC/112908309748)
13 1429949 01/12/2019~~15/12/2019~~15 13 05/18-19/4371 Model Talab Nirman Kary Khan Talai (2714011416/WC/112908309748)
14 1512767 16/12/2019~~31/12/2019~~16 14 05/18-19/4371 Model Talab Nirman Kary Khan Talai (2714011416/WC/112908309748)
15 1791387 01/02/2020~~15/02/2020~~15 13 05/18-19/4371 Model Talab Nirman Kary Khan Talai (2714011416/WC/112908309748)
16 1917096 16/02/2020~~29/02/2020~~14 12 05/18-19/4371 Model Talab Nirman Kary Khan Talai (2714011416/WC/112908309748)
17 1917097 surendra kumar 16/02/2020~~29/02/2020~~14 12 05/18-19/4371 Model Talab Nirman Kary Khan Talai (2714011416/WC/112908309748)
18 2019808 sohani devi 01/03/2020~~15/03/2020~~15 13 05/18-19/4371 Model Talab Nirman Kary Khan Talai (2714011416/WC/112908309748)
19 24537 20/04/2020~~30/04/2020~~11 10 05/18-19/4371 Model Talab Nirman Kary Khan Talai (2714011416/WC/112908309748)
20 24538 surendra kumar 20/04/2020~~30/04/2020~~11 10 05/18-19/4371 Model Talab Nirman Kary Khan Talai (2714011416/WC/112908309748)
21 1938614 sohani devi 16/11/2020~~30/11/2020~~15 13 04/17-18/2467 PMAY ke Labharthi Ratni Devi/Kuldip ke ghar me Tanka RTWHS Niramn Kary (2714011416/IF/112908296423)
22 2009942 01/12/2020~~15/12/2020~~15 13 04/17-18/2463 PMAY ke Labharthi Choti Devi/Ramswrup ke Ghar me Tanka RTWHS Nirman Kary (2714011416/IF/112908296409)
23 2191638 16/12/2020~~31/12/2020~~16 14 04/17-18/2463 PMAY ke Labharthi Choti Devi/Ramswrup ke Ghar me Tanka RTWHS Nirman Kary (2714011416/IF/112908296409)
24 2874693 06/02/2021~~15/02/2021~~10 9 roof top water harvesting structure suresh kumar /kesha ram (2714011416/IF/112908553620)
25 3020161 16/02/2021~~28/02/2021~~13 12 roof top harvesting structure bhaguram /chuna ram (2714011416/IF/112908553615)
26 3149613 01/03/2021~~15/03/2021~~15 13 roof top harvesting structure bhaguram /chuna ram (2714011416/IF/112908553615)
27 3381220 16/03/2021~~31/03/2021~~16 14 04/17-18/2469 PMAY ke Labharthi Anita/Omprakash ke ghar me Tanka RTWHS Niramn Kary (2714011416/IF/112908296427)
28 3460982 tara chand kumawat 26/03/2021~~30/03/2021~~5 5 roof top water harvesting structure kushal kanwar / rewant singh (2714011416/IF/112908553619)
29 27334 sohani devi 01/04/2021~~15/04/2021~~15 13 roof top water harvesting structure suresh kumar /kesha ram (2714011416/IF/112908553620)
30 188172 19/04/2021~~30/04/2021~~12 11 roof top water harvesting structure suresh kumar /kesha ram (2714011416/IF/112908553620)
31 238262 01/05/2021~~15/05/2021~~15 13 tanka nirman prakash/girdharilal (2714011416/IF/112908553701)
32 325221 01/06/2021~~15/06/2021~~15 13 tanka nirman prakash/girdharilal (2714011416/IF/112908553701)
33 388098 16/06/2021~~30/06/2021~~15 13 roof top water harvesting structure ranjit singh /gom singh (2714011416/IF/112908553665)
34 649971 01/07/2021~~15/07/2021~~15 13 05/20-21/3212 आरटीडब्ल्यूएचएस निर्माण कार्य दामोदर/कानाराम कुमावत (2714011416/IF/112908545477)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 sohani devi 16/04/2019 9 05/18-19/4332 डब्ल्यूबीएम सड़क निर्माण कार्य कालोली सीमा से बुल्ड़को की ढाणी लोसल वाला रास्ता 0 से 2/0 (2714011416/RC/112908269221) 1277 1260 0
2 sohani devi 16/05/2019 10 05/18-19/4332 डब्ल्यूबीएम सड़क निर्माण कार्य कालोली सीमा से बुल्ड़को की ढाणी लोसल वाला रास्ता 0 से 2/0 (2714011416/RC/112908269221) 4964 1750 0
3 sohani devi 01/06/2019 2 04/17-18/2799 WBM सडक निर्माण कार्य चावण्डिया से भौमाराम थालोड की ढाणी तक किमी 0/0 से 1/100 (2714011416/RC/112908227955) 6094 218 0
4 sohani devi 16/06/2019 2 04/17-18/2799 WBM सडक निर्माण कार्य चावण्डिया से भौमाराम थालोड की ढाणी तक किमी 0/0 से 1/100 (2714011416/RC/112908227955) 7684 398 0
5 sohani devi 01/07/2019 12 05/18-19/4371 Model Talab Nirman Kary Khan Talai (2714011416/WC/112908309748) 9221 1668 0
6 sohani devi 01/12/2019 7 05/18-19/4371 Model Talab Nirman Kary Khan Talai (2714011416/WC/112908309748) 18346 714 0
7 sohani devi 16/12/2019 8 05/18-19/4371 Model Talab Nirman Kary Khan Talai (2714011416/WC/112908309748) 19300 1096 0
Sub Total FY 1920 50 7104 0
8 sohani devi 16/03/2021 11 04/17-18/2469 PMAY ke Labharthi Anita/Omprakash ke ghar me Tanka RTWHS Niramn Kary (2714011416/IF/112908296427) 43869 2420 0
Sub Total FY 2021 11 2420 0
9 sohani devi 16/04/2021 9 roof top water harvesting structure suresh kumar /kesha ram (2714011416/IF/112908553620) 3202 1989 0
10 sohani devi 01/05/2021 7 tanka nirman prakash/girdharilal (2714011416/IF/112908553701) 3592 1484 0
11 sohani devi 01/06/2021 13 tanka nirman prakash/girdharilal (2714011416/IF/112908553701) 5425 2873 0
Sub Total FY 2122 29 6346 0