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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401142401894900/3882270-C Family Id: 3882270-C
Name of Head of Household: Ganesh Ram
: Bodu Ram
Category: SC
Date of Registration: 11/5/2021
Address:
Villages:
Panchayat: खारिया
Block: कुचामन
District: नागौर(राजस्थान)
: NO Family Id: 3882270-C
:
S.No Name of Applicant Age Bank/Postoffice
1 Ganesh Ram Male 58 State Bank of India
2 Indra Female 48 ICICI BANK


                  



S.No Name of Applicant
1 435758 Indra 01/06/2022~~15/06/2022~~15 13
2 1230911 01/11/2022~~15/11/2022~~15 13
3 1378190 Ganesh Ram 17/11/2022~~30/11/2022~~14 12
4 1378191 Indra 17/11/2022~~30/11/2022~~14 12
5 1460324 01/12/2022~~15/12/2022~~15 13
6 1613028 16/12/2022~~31/12/2022~~16 14
7 1832305 01/01/2023~~15/01/2023~~15 13
8 2046156 16/01/2023~~31/01/2023~~16 14
9 2194632 01/02/2023~~15/02/2023~~15 13
10 2473617 18/02/2023~~28/02/2023~~11 10
11 2572625 01/03/2023~~11/03/2023~~11 10
12 120510 16/04/2023~~30/04/2023~~15 13
13 436931 01/06/2023~~15/06/2023~~15 13
14 806861 01/07/2023~~15/07/2023~~15 13
15 1023600 01/08/2023~~15/08/2023~~15 13
16 1154398 01/09/2023~~15/09/2023~~15 13
17 1222555 16/09/2023~~30/09/2023~~15 13
18 1318089 07/10/2023~~15/10/2023~~9 8
19 1352552 16/10/2023~~31/10/2023~~16 14
20 1474657 01/11/2023~~15/11/2023~~15 13
21 1541583 16/11/2023~~30/11/2023~~15 13
22 1637063 01/12/2023~~15/12/2023~~15 13
23 1774933 16/12/2023~~31/12/2023~~16 14
24 1986296 01/01/2024~~15/01/2024~~15 13
25 2060097 16/01/2024~~24/01/2024~~9 8
26 2289197 01/02/2024~~12/02/2024~~12 11
27 2570659 16/02/2024~~18/02/2024~~3 3
28 2654882 01/03/2024~~07/03/2024~~7 7
29 2907898 16/03/2024~~16/03/2024~~1 1
30 121947 16/04/2024~~30/04/2024~~15 15
31 625261 01/06/2024~~15/06/2024~~15 15
32 776854 16/06/2024~~30/06/2024~~15 15
33 1122187 17/07/2024~~31/07/2024~~15 15
34 1175615 01/08/2024~~15/08/2024~~15 15
35 1292429 16/09/2024~~30/09/2024~~15 15


S.No Name of Applicant Work Name
1 435758 Indra 01/06/2022~~15/06/2022~~15 13 06/21-22/223 GRAVEL SADAK NIRMAN OR RASTA DURASTIKARAN KARIYE BHADI BAD SE PADAMPURA ROAD TAK ( 2.5 (2714011424/RC/112908469252)
2 1230911 01/11/2022~~15/11/2022~~15 13 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
3 1378190 Ganesh Ram 17/11/2022~~30/11/2022~~14 12 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
4 1378191 Indra 17/11/2022~~30/11/2022~~14 12 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
5 1460324 01/12/2022~~15/12/2022~~15 13 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
6 1613028 16/12/2022~~31/12/2022~~16 14 Nai nadi khudai wh gaad nikalna kary ramnagar (2714011424/WC/112908517901)
7 1832305 01/01/2023~~15/01/2023~~15 13 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
8 2046156 16/01/2023~~31/01/2023~~16 14 Nai nadi khudai wh gaad nikalna kary ramnagar (2714011424/WC/112908517901)
9 2194632 01/02/2023~~15/02/2023~~15 13 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
10 2473617 18/02/2023~~28/02/2023~~11 10 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114)
11 2572625 01/03/2023~~11/03/2023~~11 10 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114)
12 120510 16/04/2023~~30/04/2023~~15 13 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114)
13 436931 01/06/2023~~15/06/2023~~15 13 Nai nadi khudai wh gaad nikalna kary ramnagar (2714011424/WC/112908517901)
14 806861 01/07/2023~~15/07/2023~~15 13 Nai nadi khudai wh gaad nikalna kary ramnagar (2714011424/WC/112908517901)
15 1023600 01/08/2023~~15/08/2023~~15 13 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250)
16 1154398 01/09/2023~~15/09/2023~~15 13 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114)
17 1222555 16/09/2023~~30/09/2023~~15 13 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114)
18 1318089 07/10/2023~~15/10/2023~~9 8 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502)
19 1352552 16/10/2023~~31/10/2023~~16 14 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
20 1474657 01/11/2023~~15/11/2023~~15 13 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114)
21 1541583 16/11/2023~~30/11/2023~~15 13 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
22 1637063 01/12/2023~~15/12/2023~~15 13 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
23 1774933 16/12/2023~~31/12/2023~~16 14 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502)
24 1986296 01/01/2024~~15/01/2024~~15 13 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
25 2060097 16/01/2024~~24/01/2024~~9 8 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
26 2289197 01/02/2024~~12/02/2024~~12 11 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
27 2570659 16/02/2024~~18/02/2024~~3 3 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502)
28 2654882 01/03/2024~~07/03/2024~~7 7 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
29 2907898 16/03/2024~~16/03/2024~~1 1 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
30 121947 16/04/2024~~30/04/2024~~15 15 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114)
31 625261 01/06/2024~~15/06/2024~~15 30 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
32 776854 16/06/2024~~30/06/2024~~15 15 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
33 1122187 17/07/2024~~31/07/2024~~15 15 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
34 1175615 01/08/2024~~15/08/2024~~15 15 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
35 1292429 16/09/2024~~30/09/2024~~15 15 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Indra 01/06/2022 8 06/21-22/223 GRAVEL SADAK NIRMAN OR RASTA DURASTIKARAN KARIYE BHADI BAD SE PADAMPURA ROAD TAK ( 2.5 (2714011424/RC/112908469252) 5270 1720 0
2 Indra 01/11/2022 5 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336) 15937 1015 0
3 Ganesh Ram 17/11/2022 1 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336) 18168 190 0
4 Indra 17/11/2022 11 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336) 18168 2090 0
5 Indra 01/12/2022 8 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336) 18518 1560 0
6 Indra 16/12/2022 11 Nai nadi khudai wh gaad nikalna kary ramnagar (2714011424/WC/112908517901) 20213 2035 0
7 Indra 01/01/2023 9 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336) 21762 1755 0
8 Indra 16/01/2023 11 Nai nadi khudai wh gaad nikalna kary ramnagar (2714011424/WC/112908517901) 25006 2145 0
9 Indra 01/02/2023 12 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336) 26211 2400 0
10 Indra 16/02/2023 7 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114) 28331 1295 0
Sub Total FY 2223 83 16205 0
11 Indra 01/06/2023 4 Nai nadi khudai wh gaad nikalna kary ramnagar (2714011424/WC/112908517901) 2064 700 0
12 Indra 01/07/2023 11 Nai nadi khudai wh gaad nikalna kary ramnagar (2714011424/WC/112908517901) 5347 2200 0
13 Indra 01/08/2023 10 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250) 7471 1800 0
14 Indra 01/09/2023 5 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114) 9844 1125 0
15 Indra 16/09/2023 8 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114) 10523 1680 0
16 Indra 07/10/2023 3 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502) 12529 570 0
17 Indra 16/10/2023 9 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 13041 1575 0
18 Indra 01/11/2023 5 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114) 15050 1050 0
19 Indra 16/11/2023 5 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 15839 850 0
20 Indra 01/12/2023 10 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 17314 1750 0
21 Indra 16/12/2023 10 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502) 18980 1750 0
22 Indra 01/01/2024 2 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 20367 360 0
23 Indra 16/01/2024 4 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 21023 720 0
24 Indra 01/02/2024 6 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 23043 1080 0
25 Indra 01/03/2024 6 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 26282 1050 0
26 Indra 16/03/2024 1 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 28158 170 0
Sub Total FY 2324 99 18430 0
27 Indra 16/04/2024 9 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114) 1290 2160 0
28 Indra 01/06/2024 12 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 5697 1800 0
29 Indra 16/06/2024 1 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 7198 167 0
30 Indra 16/07/2024 11 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 10656 2200 0
31 Indra 01/08/2024 11 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 11308 2255 0
Sub Total FY 2425 44 8582 0