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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500517501999800/3633687 Family Id: 3633687
Name of Head of Household: DEVA RAM अमानराम
: थानाराम
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: सरेचा
Block: लूणी
District: जोधपुर(राजस्थान)
: NO Family Id: 3633687
:
S.No Name of Applicant Age Bank/Postoffice
1 अमानराम Male 50 State Bank of India
2 विच्‍छादेवी Female 48
3 ढलकी Female 20
4 DEVA RAM Male 25 UCO Bank
5 PARASI DEVI Female 24 UCO Bank


                  



S.No Name of Applicant
1 1226 PARASI DEVI 01/04/2019~~15/04/2019~~15 13
2 119216 16/04/2019~~30/04/2019~~15 13
3 255533 01/05/2019~~15/05/2019~~15 13
4 348688 16/05/2019~~31/05/2019~~16 14
5 505421 01/06/2019~~15/06/2019~~15 13
6 648329 16/06/2019~~30/06/2019~~15 13
7 793849 01/07/2019~~15/07/2019~~15 13
8 1312480 01/12/2019~~15/12/2019~~15 13
9 1371615 16/12/2019~~16/12/2019~~1 1
10 1528096 16/01/2020~~18/01/2020~~3 3
11 1881077 16/03/2020~~16/03/2020~~1 1
12 861332 16/07/2020~~31/07/2020~~16 14
13 1585184 01/01/2021~~15/01/2021~~15 13
14 1732733 16/01/2021~~31/01/2021~~16 14
15 1900199 01/02/2021~~15/02/2021~~15 13
16 2063041 16/02/2021~~27/02/2021~~12 11
17 2192616 01/03/2021~~15/03/2021~~15 13
18 68728 16/04/2021~~30/04/2021~~15 13
19 165172 01/05/2021~~15/05/2021~~15 13
20 353740 16/06/2021~~30/06/2021~~15 13
21 521347 01/07/2021~~15/07/2021~~15 13
22 737485 16/07/2021~~31/07/2021~~16 14
23 926580 01/08/2021~~15/08/2021~~15 13
24 2197512 01/02/2022~~15/02/2022~~15 13
25 2344057 16/02/2022~~27/02/2022~~12 11
26 2438266 01/03/2022~~09/03/2022~~9 8
27 2581985 16/03/2022~~16/03/2022~~1 1
28 51643 16/04/2022~~30/04/2022~~15 13
29 121174 01/05/2022~~15/05/2022~~15 13
30 215412 16/05/2022~~31/05/2022~~16 14
31 314596 01/06/2022~~15/06/2022~~15 13
32 448482 16/06/2022~~30/06/2022~~15 13
33 1149255 16/12/2022~~31/12/2022~~16 14
34 1343303 01/01/2023~~15/01/2023~~15 13
35 1446401 16/01/2023~~31/01/2023~~16 14
36 1681352 01/02/2023~~08/02/2023~~8 7
37 2061223 17/03/2023~~21/03/2023~~5 5
38 522558 16/06/2023~~30/06/2023~~15 13
39 923823 01/10/2023~~15/10/2023~~15 13
40 979606 16/10/2023~~31/10/2023~~16 14
41 1036694 01/11/2023~~15/11/2023~~15 13
42 1098622 16/11/2023~~30/11/2023~~15 13
43 1144085 01/12/2023~~15/12/2023~~15 13
44 1232480 16/12/2023~~31/12/2023~~16 14
45 1372576 01/01/2024~~15/01/2024~~15 13
46 1497982 16/01/2024~~31/01/2024~~16 14
47 1670588 07/02/2024~~15/02/2024~~9 8
48 1785128 23/02/2024~~29/02/2024~~7 7
49 1899075 08/03/2024~~12/03/2024~~5 5
50 2020079 22/03/2024~~23/03/2024~~2 2
51 80259 16/04/2024~~30/04/2024~~15 15
52 535929 02/07/2024~~15/07/2024~~14 14


S.No Name of Applicant Work Name
1 1226 PARASI DEVI 01/04/2019~~15/04/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
2 119216 16/04/2019~~30/04/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
3 255533 01/05/2019~~15/05/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
4 348688 16/05/2019~~31/05/2019~~16 14 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
5 505421 01/06/2019~~15/06/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
6 648329 16/06/2019~~30/06/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
7 793849 01/07/2019~~15/07/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
8 1312480 01/12/2019~~15/12/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
9 1371615 16/12/2019~~16/12/2019~~1 1 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
10 1528096 16/01/2020~~18/01/2020~~3 3 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
11 1881077 16/03/2020~~16/03/2020~~1 7 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
12 861332 16/07/2020~~31/07/2020~~16 14 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
13 1585184 01/01/2021~~15/01/2021~~15 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
14 1732733 16/01/2021~~31/01/2021~~16 14 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
15 1900199 01/02/2021~~15/02/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
16 2063041 16/02/2021~~27/02/2021~~12 11 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
17 2192616 01/03/2021~~15/03/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
18 68728 16/04/2021~~30/04/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
19 165172 01/05/2021~~15/05/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
20 353740 16/06/2021~~30/06/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
21 521347 01/07/2021~~15/07/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
22 737485 16/07/2021~~31/07/2021~~16 14 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
23 926580 01/08/2021~~15/08/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
24 2197512 01/02/2022~~15/02/2022~~15 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
25 2344057 16/02/2022~~27/02/2022~~12 11 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
26 2438266 01/03/2022~~09/03/2022~~9 8 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
27 2581985 16/03/2022~~16/03/2022~~1 1 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
28 51643 16/04/2022~~30/04/2022~~15 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
29 121174 01/05/2022~~15/05/2022~~15 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
30 215412 16/05/2022~~31/05/2022~~16 14 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
31 314596 01/06/2022~~15/06/2022~~15 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
32 448482 16/06/2022~~30/06/2022~~15 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
33 1149255 16/12/2022~~31/12/2022~~16 14 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
34 1343303 01/01/2023~~15/01/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
35 1446401 16/01/2023~~31/01/2023~~16 14 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
36 1681352 01/02/2023~~08/02/2023~~8 7 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
37 2061223 17/03/2023~~21/03/2023~~5 5 TIHADI NADI KHUDAI AVM DESALTING KARY KHASARA NO 176 (2715005185/WC/112908640649)
38 522558 16/06/2023~~30/06/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
39 923823 01/10/2023~~15/10/2023~~15 26 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
40 979606 16/10/2023~~31/10/2023~~16 14 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
41 1036694 01/11/2023~~15/11/2023~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
42 1098622 16/11/2023~~30/11/2023~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
43 1144085 01/12/2023~~15/12/2023~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
44 1232480 16/12/2023~~31/12/2023~~16 14 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
45 1372576 01/01/2024~~15/01/2024~~15 13 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
46 1497982 16/01/2024~~31/01/2024~~16 14 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
47 1670588 07/02/2024~~15/02/2024~~9 8 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
48 1785128 23/02/2024~~29/02/2024~~7 7 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
49 1899075 08/03/2024~~12/03/2024~~5 5 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
50 2020079 22/03/2024~~23/03/2024~~2 2 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
51 80259 16/04/2024~~30/04/2024~~15 15 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
52 535929 02/07/2024~~15/07/2024~~14 14 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PARASI DEVI 01/04/2019 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 203 1300 0
2 PARASI DEVI 16/04/2019 9 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 1445 801 0
3 PARASI DEVI 01/05/2019 12 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 2959 1140 0
4 PARASI DEVI 16/05/2019 12 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 4661 1140 0
5 PARASI DEVI 01/06/2019 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 6099 910 0
6 PARASI DEVI 16/06/2019 12 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 7820 876 0
7 PARASI DEVI 01/07/2019 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 9366 1040 0
8 PARASI DEVI 01/12/2019 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 12106 1157 0
9 PARASI DEVI 16/01/2020 2 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 14988 130 0
10 PARASI DEVI 16/03/2020 1 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 20401 70 0
Sub Total FY 1920 100 8564 0
11 PARASI DEVI 16/07/2020 11 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 10025 935 0
12 PARASI DEVI 01/01/2021 7 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 19015 910 0
13 PARASI DEVI 16/01/2021 10 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 20987 1650 0
14 PARASI DEVI 01/02/2021 9 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 23397 1062 0
15 PARASI DEVI 16/02/2021 8 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 25321 1352 0
16 PARASI DEVI 01/03/2021 4 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 27251 652 0
Sub Total FY 2021 49 6561 0
17 PARASI DEVI 16/04/2021 8 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 788 1360 0
18 PARASI DEVI 01/05/2021 8 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 1777 1200 0
19 PARASI DEVI 16/06/2021 12 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 3630 2088 0
20 PARASI DEVI 01/07/2021 12 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 5159 2100 0
21 PARASI DEVI 16/07/2021 14 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 7089 2464 0
22 PARASI DEVI 01/08/2021 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 8546 2262 0
23 PARASI DEVI 01/02/2022 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 22024 1820 0
24 PARASI DEVI 16/02/2022 10 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 24195 1350 0
25 PARASI DEVI 01/03/2022 7 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 25697 770 0
26 PARASI DEVI 16/03/2022 1 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 27301 100 0
Sub Total FY 2122 98 15514 0
27 PARASI DEVI 16/04/2022 11 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 784 1100 0
28 PARASI DEVI 01/05/2022 11 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 1764 1155 0
29 PARASI DEVI 16/05/2022 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 2914 1352 0
30 PARASI DEVI 01/06/2022 10 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 4910 950 0
31 PARASI DEVI 16/06/2022 12 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 7082 1620 0
32 PARASI DEVI 16/12/2022 11 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 16724 1210 0
33 PARASI DEVI 01/01/2023 12 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 18833 1500 0
34 PARASI DEVI 16/01/2023 11 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 20541 1815 0
35 PARASI DEVI 01/02/2023 4 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 22806 520 0
Sub Total FY 2223 95 11222 0
36 PARASI DEVI 16/06/2023 10 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 4586 1900 0
37 PARASI DEVI 01/10/2023 3 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 8475 450 0
38 PARASI DEVI 16/10/2023 7 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 9011 1400 0
39 PARASI DEVI 01/11/2023 10 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 9750 2000 0
40 PARASI DEVI 16/11/2023 10 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 10467 1800 0
41 PARASI DEVI 01/12/2023 10 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 11071 1860 0
42 PARASI DEVI 16/12/2023 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 12234 1980 0
43 PARASI DEVI 01/01/2024 10 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 13545 1480 0
44 PARASI DEVI 16/01/2024 13 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 14658 1898 0
45 PARASI DEVI 07/02/2024 5 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 16202 650 0
46 PARASI DEVI 16/02/2024 3 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 17212 333 0
47 PARASI DEVI 01/03/2024 5 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 18305 550 0
48 PARASI DEVI 16/03/2024 2 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 19401 200 0
Sub Total FY 2324 100 16501 0
49 PARASI DEVI 16/04/2024 10 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 898 890 0
Sub Total FY 2425 10 890 0