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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141801891500/7358964 Family Id: 7358964
Name of Head of Household: माणक चन्‍द
: नानू राम
Category: SC
Date of Registration: 5/26/2009
Address:
Villages:
Panchayat: चितावा
Block: कुचामन
District: नागौर(राजस्थान)
: NO Family Id: 7358964
: 972
S.No Name of Applicant Age Bank/Postoffice
1 माणक चन्‍द Male 29
2 पप्‍पू देवी Female 25 State Bank of India


                  



S.No Name of Applicant
1 699028 पप्‍पू देवी 16/06/2019~~30/06/2019~~15 13
2 848322 01/07/2019~~15/07/2019~~15 13
3 955394 16/07/2019~~31/07/2019~~16 14
4 1043874 01/08/2019~~15/08/2019~~15 13
5 1207361 01/10/2019~~15/10/2019~~15 13
6 1737905 01/10/2020~~15/10/2020~~15 13
7 1781211 16/10/2020~~31/10/2020~~16 14
8 1861516 01/11/2020~~15/11/2020~~15 13
9 2936219 16/02/2021~~28/02/2021~~13 12
10 3373878 16/03/2021~~31/03/2021~~16 14
11 382409 माणक चन्‍द 21/05/2022~~31/05/2022~~11 10
12 470811 पप्‍पू देवी 01/06/2022~~15/06/2022~~15 13
13 702403 16/06/2022~~30/06/2022~~15 13
14 827491 01/07/2022~~15/07/2022~~15 13
15 955517 16/07/2022~~31/07/2022~~16 14
16 1050010 01/09/2022~~15/09/2022~~15 13
17 1072075 16/09/2022~~30/09/2022~~15 13
18 1106624 01/10/2022~~15/10/2022~~15 13
19 1157478 16/10/2022~~31/10/2022~~16 14
20 1203560 01/11/2022~~15/11/2022~~15 13
21 1358416 16/11/2022~~30/11/2022~~15 13
22 1648283 16/12/2022~~30/12/2022~~15 13
23 737829 16/06/2023~~30/06/2023~~15 13
24 864993 01/07/2023~~15/07/2023~~15 13
25 950842 16/07/2023~~31/07/2023~~16 14
26 1029740 01/08/2023~~15/08/2023~~15 13
27 1078420 16/08/2023~~31/08/2023~~16 14
28 1171305 01/09/2023~~15/09/2023~~15 13
29 718350 16/06/2024~~30/06/2024~~15 15
30 1030435 06/07/2024~~15/07/2024~~10 10


S.No Name of Applicant Work Name
1 699028 पप्‍पू देवी 16/06/2019~~30/06/2019~~15 13 05/18-19/4369 Charagah Vikas Kariye Kasra No 507 (2714011418/LD/112908274570)
2 848322 01/07/2019~~15/07/2019~~15 13 05/18-19/4369 Charagah Vikas Kariye Kasra No 507 (2714011418/LD/112908274570)
3 955394 16/07/2019~~31/07/2019~~16 14 05/18-19/4370 Modal Talab Nirmaan Kariye Powali Nadi (2714011418/WC/112908306604)
4 1043874 01/08/2019~~15/08/2019~~15 13 04/17-18/802 निजी टांका केटलशेड व नेडेप कम्‍पोस्‍ट पिट एंव मेडबंदी निर्माण कार्य मुन्‍नीदेवी पत्‍नी श्री गोविन्‍दराम मेघवाल के खेत मे (2714011418/IF/112908330888)
5 1207361 01/10/2019~~15/10/2019~~15 13 05/18-19/4370 Modal Talab Nirmaan Kariye Powali Nadi (2714011418/WC/112908306604)
6 1737905 01/10/2020~~15/10/2020~~15 13 05/20-21/1414 मॉडल तालाब निर्माण कार्य कंकराला तालाब (2714011418/WC/112908362915)
7 1781211 16/10/2020~~31/10/2020~~16 14 05/20-21/1414 मॉडल तालाब निर्माण कार्य कंकराला तालाब (2714011418/WC/112908362915)
8 1861516 01/11/2020~~15/11/2020~~15 13 05/20-21/1414 मॉडल तालाब निर्माण कार्य कंकराला तालाब (2714011418/WC/112908362915)
9 2936219 16/02/2021~~28/02/2021~~13 12 05/20-21/1455 मॉडल तालाब निर्माण कार्य धोपटी तलाई (2714011418/WC/112908362917)
10 3373878 16/03/2021~~31/03/2021~~16 14 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152)
11 382409 माणक चन्‍द 21/05/2022~~31/05/2022~~11 10 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425)
12 470811 पप्‍पू देवी 01/06/2022~~15/06/2022~~15 13 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
13 702403 16/06/2022~~30/06/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
14 827491 01/07/2022~~15/07/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
15 955517 16/07/2022~~31/07/2022~~16 14 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
16 1050010 01/09/2022~~15/09/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
17 1072075 16/09/2022~~30/09/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
18 1106624 01/10/2022~~15/10/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
19 1157478 16/10/2022~~31/10/2022~~16 14 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
20 1203560 01/11/2022~~15/11/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
21 1358416 16/11/2022~~30/11/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
22 1648283 16/12/2022~~30/12/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
23 737829 16/06/2023~~30/06/2023~~15 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
24 864993 01/07/2023~~15/07/2023~~15 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
25 950842 16/07/2023~~31/07/2023~~16 14 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
26 1029740 01/08/2023~~15/08/2023~~15 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
27 1078420 16/08/2023~~31/08/2023~~16 14 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
28 1171305 01/09/2023~~15/09/2023~~15 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
29 718350 16/06/2024~~30/06/2024~~15 15 06/23-24/1151 GOGALI TALAI ME GAAD NIKALANA V JINODAWAR KARYE (2714011418/WC/112908704993)
30 1030435 06/07/2024~~15/07/2024~~10 10 06/23-24/1151 GOGALI TALAI ME GAAD NIKALANA V JINODAWAR KARYE (2714011418/WC/112908704993)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 पप्‍पू देवी 16/06/2019 13 05/18-19/4369 Charagah Vikas Kariye Kasra No 507 (2714011418/LD/112908274570) 8159 2041 0
2 पप्‍पू देवी 01/07/2019 9 05/18-19/4369 Charagah Vikas Kariye Kasra No 507 (2714011418/LD/112908274570) 9657 981 0
3 पप्‍पू देवी 16/07/2019 2 05/18-19/4370 Modal Talab Nirmaan Kariye Powali Nadi (2714011418/WC/112908306604) 10900 282 0
Sub Total FY 1920 24 3304 0
4 पप्‍पू देवी 01/10/2020 6 05/20-21/1414 मॉडल तालाब निर्माण कार्य कंकराला तालाब (2714011418/WC/112908362915) 24447 966 0
5 पप्‍पू देवी 16/10/2020 4 05/20-21/1414 मॉडल तालाब निर्माण कार्य कंकराला तालाब (2714011418/WC/112908362915) 25162 620 0
Sub Total FY 2021 10 1586 0
6 पप्‍पू देवी 01/06/2022 9 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398) 5585 1665 0
7 पप्‍पू देवी 16/06/2022 11 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 7377 1826 0
8 पप्‍पू देवी 01/07/2022 10 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 8596 1680 0
9 पप्‍पू देवी 16/07/2022 12 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 10038 2100 0
10 पप्‍पू देवी 01/09/2022 10 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 12304 2030 0
11 पप्‍पू देवी 16/09/2022 8 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 13213 1640 0
12 पप्‍पू देवी 16/10/2022 4 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 15242 800 0
13 पप्‍पू देवी 01/11/2022 10 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 16037 1940 0
14 पप्‍पू देवी 16/11/2022 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 17681 2613 0
Sub Total FY 2223 87 16294 0
15 पप्‍पू देवी 16/06/2023 2 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 4521 382 0
16 पप्‍पू देवी 01/07/2023 3 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 5466 585 0
17 पप्‍पू देवी 16/07/2023 10 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 6452 1870 0
18 पप्‍पू देवी 01/08/2023 9 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 7565 1683 0
19 पप्‍पू देवी 16/08/2023 5 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 8901 950 0
Sub Total FY 2324 29 5470 0