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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/51432055 Family Id: 51432055
Name of Head of Household: राजू राम
: छितरमल
Category: SC
Date of Registration: 7/7/2020
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
: NO Family Id: 51432055
:
S.No Name of Applicant Age Bank/Postoffice
1 राजू राम Female 32
2 मुकेश देवी Female 27 India Post Payments Bank


                  



S.No Name of Applicant
1 2900613 मुकेश देवी 16/02/2021~~27/02/2021~~12 11
2 3111351 01/03/2021~~15/03/2021~~15 13
3 3340118 16/03/2021~~31/03/2021~~16 14
4 51644 01/04/2021~~15/04/2021~~15 13
5 150097 16/04/2021~~30/04/2021~~15 13
6 430612 16/06/2021~~30/06/2021~~15 13
7 594800 01/07/2021~~15/07/2021~~15 13
8 948863 16/07/2021~~31/07/2021~~16 14
9 1093984 01/08/2021~~15/08/2021~~15 13
10 1280712 16/08/2021~~31/08/2021~~16 14
11 1547230 01/09/2021~~15/09/2021~~15 13
12 1717923 16/09/2021~~30/09/2021~~15 13
13 2207699 16/11/2021~~30/11/2021~~15 13
14 2685370 16/12/2021~~31/12/2021~~16 14
15 3086625 16/01/2022~~26/01/2022~~11 10
16 238472 01/05/2022~~15/05/2022~~15 13
17 1198664 01/11/2022~~15/11/2022~~15 13
18 1350278 16/11/2022~~30/11/2022~~15 13
19 1440106 01/12/2022~~15/12/2022~~15 13
20 1684145 16/12/2022~~31/12/2022~~16 14
21 1893861 01/01/2023~~15/01/2023~~15 13
22 2296797 02/02/2023~~15/02/2023~~14 12
23 200607 01/05/2023~~15/05/2023~~15 13
24 315159 16/05/2023~~31/05/2023~~16 14
25 1030074 01/08/2023~~15/08/2023~~15 13
26 1107458 16/08/2023~~31/08/2023~~16 14
27 1310459 05/10/2023~~15/10/2023~~11 10
28 1434752 01/11/2023~~15/11/2023~~15 13
29 1680043 02/12/2023~~15/12/2023~~14 12
30 2863997 16/03/2024~~31/03/2024~~16 16
31 108410 16/04/2024~~30/04/2024~~15 15
32 203855 01/05/2024~~15/05/2024~~15 15
33 936939 01/07/2024~~15/07/2024~~15 15


S.No Name of Applicant Work Name
1 2900613 मुकेश देवी 16/02/2021~~27/02/2021~~12 11 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
2 3111351 01/03/2021~~15/03/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
3 3340118 16/03/2021~~31/03/2021~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
4 51644 01/04/2021~~15/04/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
5 150097 16/04/2021~~30/04/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
6 430612 16/06/2021~~30/06/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
7 594800 01/07/2021~~15/07/2021~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
8 948863 16/07/2021~~31/07/2021~~16 14 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
9 1093984 01/08/2021~~15/08/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
10 1280712 16/08/2021~~31/08/2021~~16 14 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
11 1547230 01/09/2021~~15/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
12 1717923 16/09/2021~~30/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
13 2207699 16/11/2021~~30/11/2021~~15 13 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112)
14 2685370 16/12/2021~~31/12/2021~~16 14 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
15 3086625 16/01/2022~~26/01/2022~~11 10 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
16 238472 01/05/2022~~15/05/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
17 1198664 01/11/2022~~15/11/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
18 1350278 16/11/2022~~30/11/2022~~15 13 06/22-23/4720 GRAVEL ROAD NIRMAN KARYA PAREEKO KI DHANI SE LIKHMASAR ROAD TAK (2714011410/RC/112908614814)
19 1440106 01/12/2022~~15/12/2022~~15 13 06/22-23/4720 GRAVEL ROAD NIRMAN KARYA PAREEKO KI DHANI SE LIKHMASAR ROAD TAK (2714011410/RC/112908614814)
20 1684145 16/12/2022~~31/12/2022~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
21 1893861 01/01/2023~~15/01/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
22 2296797 02/02/2023~~15/02/2023~~14 12 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
23 200607 01/05/2023~~15/05/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
24 315159 16/05/2023~~31/05/2023~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
25 1030074 01/08/2023~~15/08/2023~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
26 1107458 16/08/2023~~31/08/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
27 1310459 05/10/2023~~15/10/2023~~11 10 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
28 1434752 01/11/2023~~15/11/2023~~15 13 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
29 1680043 02/12/2023~~15/12/2023~~14 12 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
30 2863997 16/03/2024~~31/03/2024~~16 16 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
31 108410 16/04/2024~~30/04/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
32 203855 01/05/2024~~15/05/2024~~15 15 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
33 936939 01/07/2024~~15/07/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मुकेश देवी 16/02/2021 10 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 40074 2000 0
2 मुकेश देवी 01/03/2021 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 41228 2756 0
3 मुकेश देवी 16/03/2021 8 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 43239 1744 0
Sub Total FY 2021 31 6500 0
4 मुकेश देवी 01/04/2021 5 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 1357 1005 0
5 मुकेश देवी 16/04/2021 10 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 2439 1810 0
6 मुकेश देवी 16/06/2021 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 7708 2756 0
7 मुकेश देवी 01/07/2021 12 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 10790 1896 0
8 मुकेश देवी 16/07/2021 12 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 14615 2460 0
9 मुकेश देवी 01/08/2021 5 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 16098 1005 0
10 मुकेश देवी 16/08/2021 9 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 19923 1710 0
11 मुकेश देवी 01/09/2021 10 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 23461 2010 0
12 मुकेश देवी 16/09/2021 6 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 25952 1230 0
13 मुकेश देवी 16/12/2021 8 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 38750 1512 0
14 मुकेश देवी 16/01/2022 8 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 42129 1600 0
Sub Total FY 2122 98 18994 0
15 मुकेश देवी 01/05/2022 4 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 3003 744 0
16 मुकेश देवी 01/11/2022 8 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 16149 1616 0
17 मुकेश देवी 16/11/2022 6 06/22-23/4720 GRAVEL ROAD NIRMAN KARYA PAREEKO KI DHANI SE LIKHMASAR ROAD TAK (2714011410/RC/112908614814) 17300 1098 0
18 मुकेश देवी 01/12/2022 4 06/22-23/4720 GRAVEL ROAD NIRMAN KARYA PAREEKO KI DHANI SE LIKHMASAR ROAD TAK (2714011410/RC/112908614814) 18576 756 0
19 मुकेश देवी 16/12/2022 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 21058 2405 0
20 मुकेश देवी 01/01/2023 11 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 23066 2013 0
21 मुकेश देवी 01/02/2023 9 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 26831 1665 0
Sub Total FY 2223 55 10297 0
22 मुकेश देवी 01/08/2023 7 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 7508 1365 0
23 मुकेश देवी 16/08/2023 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 9189 2178 0
24 मुकेश देवी 01/10/2023 8 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 12480 1696 0
25 मुकेश देवी 01/11/2023 1 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 14739 205 0
26 मुकेश देवी 16/03/2024 9 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 27730 1845 0
Sub Total FY 2324 36 7289 0
27 मुकेश देवी 16/04/2024 9 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 1080 1764 0
28 मुकेश देवी 01/05/2024 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 2278 2535 0
29 मुकेश देवी 01/07/2024 9 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 8837 1710 0
Sub Total FY 2425 31 6009 0