Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500515301965300/51548221-A Family Id: 51548221-A
Name of Head of Household: तेजा राम
: मुकना राम
Category: OTH
Date of Registration: 5/20/2020
Address:
Villages:
Panchayat: झालामण्ड
Block: लूणी
District: जोधपुर(राजस्थान)
: NO Family Id: 51548221-A
:
S.No Name of Applicant Age Bank/Postoffice
1 तेजा राम Male 28
2 सुनीता Female 25 UCO Bank


                  



S.No Name of Applicant
1 636692 सुनीता 25/06/2020~~09/07/2020~~15 13
2 846128 10/07/2020~~24/07/2020~~15 13
3 1977537 10/02/2021~~24/02/2021~~15 13
4 2182156 25/02/2021~~08/03/2021~~12 11
5 2337021 10/03/2021~~24/03/2021~~15 13
6 477012 25/06/2021~~09/07/2021~~15 13
7 674629 10/07/2021~~24/07/2021~~15 13
8 2409600 25/02/2022~~08/03/2022~~12 11
9 2548541 10/03/2022~~24/03/2022~~15 13
10 1898936 25/02/2023~~08/03/2023~~12 11
11 2119290 27/03/2023~~31/03/2023~~5 5
12 477109 10/06/2023~~24/06/2023~~15 13
13 603189 26/06/2023~~09/07/2023~~14 12
14 1128939 25/11/2023~~09/12/2023~~15 13
15 1206046 10/12/2023~~24/12/2023~~15 13


S.No Name of Applicant Work Name
1 636692 सुनीता 25/06/2020~~09/07/2020~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
2 846128 10/07/2020~~24/07/2020~~15 13 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914)
3 1977537 10/02/2021~~24/02/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
4 2182156 25/02/2021~~08/03/2021~~12 11 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
5 2337021 10/03/2021~~24/03/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
6 477012 25/06/2021~~09/07/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
7 674629 10/07/2021~~24/07/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
8 2409600 25/02/2022~~08/03/2022~~12 11 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
9 2548541 10/03/2022~~24/03/2022~~15 13 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
10 1898936 25/02/2023~~08/03/2023~~12 11 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
11 2119290 27/03/2023~~31/03/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132741526 (2715005153/IF/IAY/1848009)
12 477109 10/06/2023~~24/06/2023~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
13 603189 26/06/2023~~09/07/2023~~14 12 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
14 1128939 25/11/2023~~09/12/2023~~15 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
15 1206046 10/12/2023~~24/12/2023~~15 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सुनीता 25/06/2020 12 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 7001 900 0
2 सुनीता 10/07/2020 6 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914) 9655 450 0
3 सुनीता 10/02/2021 10 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 24483 1630 0
4 सुनीता 25/02/2021 4 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 26623 624 0
5 सुनीता 10/03/2021 7 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 28540 1127 0
Sub Total FY 2021 39 4731 0
6 सुनीता 25/06/2021 10 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 4600 1650 0
7 सुनीता 10/07/2021 12 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 6487 1680 0
8 सुनीता 25/02/2022 2 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 25094 180 0
Sub Total FY 2122 24 3510 0
9 सुनीता 27/03/2023 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132741526 (2715005153/IF/IAY/1848009) 28005 880 0
Sub Total FY 2223 4 880 0
10 सुनीता 10/06/2023 6 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 3983 900 0
11 सुनीता 25/06/2023 10 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 5390 900 0
12 सुनीता 25/11/2023 12 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 10870 2160 0
13 सुनीता 10/12/2023 11 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 11786 1925 0
Sub Total FY 2324 39 5885 0