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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/51432138 Family Id: 51432138
Name of Head of Household: नागर मल
: रामकिशन शर्मा
Category: OTH
Date of Registration: 7/14/2020
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
: NO Family Id: 51432138
:
S.No Name of Applicant Age Bank/Postoffice
1 नागर मल Male 53
2 सुशीला Female 43 RAJASTHAN MARUDHARA GRAMIN BANK


                  



S.No Name of Applicant
1 1854495 सुशीला 01/11/2020~~15/11/2020~~15 13
2 2053924 01/12/2020~~15/12/2020~~15 13
3 2228929 16/12/2020~~31/12/2020~~16 14
4 2386167 01/01/2021~~15/01/2021~~15 13
5 3047543 18/02/2021~~28/02/2021~~11 10
6 3110839 01/03/2021~~15/03/2021~~15 13
7 3340103 16/03/2021~~31/03/2021~~16 14
8 50902 01/04/2021~~15/04/2021~~15 13
9 149419 16/04/2021~~30/04/2021~~15 13
10 595324 01/07/2021~~15/07/2021~~15 13
11 919667 16/07/2021~~31/07/2021~~16 14
12 1279524 16/08/2021~~31/08/2021~~16 14
13 1548250 01/09/2021~~15/09/2021~~15 13
14 1717485 16/09/2021~~30/09/2021~~15 13
15 2216691 16/11/2021~~30/11/2021~~15 13
16 2460978 01/12/2021~~15/12/2021~~15 13
17 2684273 16/12/2021~~31/12/2021~~16 14
18 2821737 01/01/2022~~11/01/2022~~11 10
19 238487 01/05/2022~~15/05/2022~~15 13
20 1198547 01/11/2022~~15/11/2022~~15 13
21 1350205 16/11/2022~~30/11/2022~~15 13
22 1440066 01/12/2022~~15/12/2022~~15 13
23 1684196 16/12/2022~~31/12/2022~~16 14
24 1894029 01/01/2023~~15/01/2023~~15 13
25 879752 03/07/2023~~14/07/2023~~12 11
26 1030045 01/08/2023~~15/08/2023~~15 13
27 1107393 16/08/2023~~31/08/2023~~16 14
28 1310442 05/10/2023~~15/10/2023~~11 10
29 1434737 01/11/2023~~15/11/2023~~15 13
30 1680034 02/12/2023~~15/12/2023~~14 12
31 1765141 16/12/2023~~31/12/2023~~16 14
32 2158099 16/01/2024~~31/01/2024~~16 14
33 2728859 01/03/2024~~15/03/2024~~15 15
34 3652 01/04/2024~~15/04/2024~~15 15
35 215172 01/05/2024~~15/05/2024~~15 15
36 558840 01/06/2024~~15/06/2024~~15 15
37 795689 16/06/2024~~30/06/2024~~15 15


S.No Name of Applicant Work Name
1 1854495 सुशीला 01/11/2020~~15/11/2020~~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)
2 2053924 01/12/2020~~15/12/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
3 2228929 16/12/2020~~31/12/2020~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
4 2386167 01/01/2021~~15/01/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
5 3047543 18/02/2021~~28/02/2021~~11 10 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
6 3110839 01/03/2021~~15/03/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
7 3340103 16/03/2021~~31/03/2021~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
8 50902 01/04/2021~~15/04/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
9 149419 16/04/2021~~30/04/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
10 595324 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)
11 919667 16/07/2021~~31/07/2021~~16 14 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)
12 1279524 16/08/2021~~31/08/2021~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
13 1548250 01/09/2021~~15/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
14 1717485 16/09/2021~~30/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
15 2216691 16/11/2021~~30/11/2021~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
16 2460978 01/12/2021~~15/12/2021~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
17 2684273 16/12/2021~~31/12/2021~~16 14 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
18 2821737 01/01/2022~~11/01/2022~~11 10 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
19 238487 01/05/2022~~15/05/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
20 1198547 01/11/2022~~15/11/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
21 1350205 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)
22 1440066 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)
23 1684196 16/12/2022~~31/12/2022~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
24 1894029 01/01/2023~~15/01/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
25 879752 03/07/2023~~14/07/2023~~12 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
26 1030045 01/08/2023~~15/08/2023~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
27 1107393 16/08/2023~~31/08/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
28 1310442 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)
29 1434737 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)
30 1680034 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)
31 1765141 16/12/2023~~31/12/2023~~16 14 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
32 2158099 16/01/2024~~31/01/2024~~16 14 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
33 2728859 01/03/2024~~15/03/2024~~15 30 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
34 3652 01/04/2024~~15/04/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
35 215172 01/05/2024~~15/05/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
36 558840 01/06/2024~~15/06/2024~~15 15 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
37 795689 16/06/2024~~30/06/2024~~15 15 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सुशीला 01/11/2020 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) 26468 2028 0
2 सुशीला 01/12/2020 11 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 30356 1771 0
3 सुशीला 16/12/2020 11 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 32064 1705 0
4 सुशीला 01/01/2021 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 33271 2340 0
5 सुशीला 16/02/2021 9 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 40569 1872 0
6 सुशीला 01/03/2021 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 41227 2756 0
7 सुशीला 16/03/2021 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 43239 2616 0
Sub Total FY 2021 81 15088 0
8 सुशीला 01/04/2021 11 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 1350 2211 0
9 सुशीला 16/04/2021 1 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 2431 181 0
10 सुशीला 01/07/2021 10 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) 10795 1580 0
11 सुशीला 16/07/2021 11 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) 13827 2002 0
12 सुशीला 16/08/2021 12 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 19847 2400 0
13 सुशीला 01/09/2021 12 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 23466 2412 0
14 सुशीला 16/09/2021 6 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 25949 1230 0
15 सुशीला 16/11/2021 1 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 33380 201 0
16 सुशीला 01/12/2021 10 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 36082 1890 0
17 सुशीला 16/12/2021 11 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 38743 2079 0
18 सुशीला 01/01/2022 10 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 39955 1760 0
Sub Total FY 2122 95 17946 0
19 सुशीला 01/11/2022 10 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 16149 2020 0
20 सुशीला 16/11/2022 10 06/22-23/4720 GRAVEL ROAD NIRMAN KARYA PAREEKO KI DHANI SE LIKHMASAR ROAD TAK (2714011410/RC/112908614814) 17299 1830 0
21 सुशीला 01/12/2022 10 06/22-23/4720 GRAVEL ROAD NIRMAN KARYA PAREEKO KI DHANI SE LIKHMASAR ROAD TAK (2714011410/RC/112908614814) 18576 1890 0
22 सुशीला 16/12/2022 11 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 21059 2035 0
23 सुशीला 01/01/2023 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 23066 2379 0
Sub Total FY 2223 54 10154 0
24 सुशीला 01/08/2023 9 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 7508 1755 0
25 सुशीला 16/08/2023 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 9188 2574 0
26 सुशीला 01/10/2023 6 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 12480 1272 0
27 सुशीला 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) 14738 205 0
28 सुशीला 01/12/2023 5 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 17990 1005 0
29 सुशीला 16/12/2023 10 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 18664 2030 0
30 सुशीला 16/01/2024 7 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 21572 1386 0
31 सुशीला 01/03/2024 8 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 26919 1552 0
Sub Total FY 2324 59 11779 0
32 सुशीला 01/04/2024 13 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 55 2548 0
33 सुशीला 01/05/2024 12 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 2226 2280 0
34 सुशीला 01/06/2024 11 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 5431 1749 0
35 सुशीला 16/06/2024 2 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 7157 352 0
Sub Total FY 2425 38 6929 0