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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/3856738 Family Id: 3856738
Name of Head of Household: सीता राम
: घासी राम
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
: NO Family Id: 3856738
:
S.No Name of Applicant Age Bank/Postoffice
1 सीता राम Male 58 State Bank of India
2 स्नेहलता Female 57 Canara Bank


                  



S.No Name of Applicant
1 1283478 स्नेहलता 01/08/2020~~15/08/2020~~15 13
2 1283477 सीता राम 01/08/2020~~15/08/2020~~15 13
3 1420689 स्नेहलता 16/08/2020~~31/08/2020~~16 14
4 1420688 सीता राम 16/08/2020~~31/08/2020~~16 14
5 1510377 स्नेहलता 01/09/2020~~15/09/2020~~15 13
6 1510376 सीता राम 01/09/2020~~15/09/2020~~15 13
7 1636186 स्नेहलता 16/09/2020~~30/09/2020~~15 13
8 1636185 सीता राम 16/09/2020~~30/09/2020~~15 13
9 1722161 स्नेहलता 01/10/2020~~15/10/2020~~15 13
10 1722160 सीता राम 01/10/2020~~15/10/2020~~15 13
11 1771738 स्नेहलता 16/10/2020~~18/10/2020~~3 3
12 1771736 सीता राम 16/10/2020~~31/10/2020~~16 14
13 1928798 16/11/2020~~24/11/2020~~9 8
14 152786 स्नेहलता 16/04/2021~~30/04/2021~~15 13
15 260744 01/05/2021~~15/05/2021~~15 13
16 421822 16/06/2021~~30/06/2021~~15 13
17 594325 01/07/2021~~15/07/2021~~15 13
18 852928 16/07/2021~~31/07/2021~~16 14
19 1128109 01/08/2021~~15/08/2021~~15 13
20 2127331 01/11/2021~~15/11/2021~~15 13
21 2214471 16/11/2021~~30/11/2021~~15 13
22 3074244 16/01/2022~~31/01/2022~~16 14
23 3287536 01/02/2022~~15/02/2022~~15 13
24 3675710 04/03/2022~~05/03/2022~~2 2
25 434059 01/06/2022~~15/06/2022~~15 13
26 593562 16/06/2022~~30/06/2022~~15 13
27 1069813 16/09/2022~~30/09/2022~~15 13
28 1119331 01/10/2022~~15/10/2022~~15 13
29 1170315 16/10/2022~~31/10/2022~~16 14
30 1211680 01/11/2022~~15/11/2022~~15 13
31 1311008 16/11/2022~~30/11/2022~~15 13
32 1436969 01/12/2022~~11/12/2022~~11 10
33 285687 16/05/2023~~31/05/2023~~16 14
34 750990 20/06/2023~~30/06/2023~~11 10
35 825779 01/07/2023~~15/07/2023~~15 13


S.No Name of Applicant Work Name
1 1283478 स्नेहलता 01/08/2020~~15/08/2020~~15 13 Niji tanka nirman karya vimla ganpatram ke khet me (2714002074/IF/112908490992)
2 1283477 सीता राम 01/08/2020~~15/08/2020~~15 13 Niji tanka nirman karya vimla ganpatram ke khet me (2714002074/IF/112908490992)
3 1420689 स्नेहलता 16/08/2020~~31/08/2020~~16 14 Niji tanka nirman karya bhairuram ghutaram meghwal (2714002074/IF/112908490988)
4 1420688 सीता राम 16/08/2020~~31/08/2020~~16 14 Niji tanka nirman karya bhairuram ghutaram meghwal (2714002074/IF/112908490988)
5 1510377 स्नेहलता 01/09/2020~~15/09/2020~~15 13 Niji tanka nirman karya bhairuram ghutaram meghwal (2714002074/IF/112908490988)
6 1510376 सीता राम 01/09/2020~~15/09/2020~~15 13 Niji tanka nirman karya bhairuram ghutaram meghwal (2714002074/IF/112908490988)
7 1636186 स्नेहलता 16/09/2020~~30/09/2020~~15 13 Niji tanka nirman karya bhairuram ghutaram meghwal (2714002074/IF/112908490988)
8 1636185 सीता राम 16/09/2020~~30/09/2020~~15 13 Niji tanka nirman karya bhairuram ghutaram meghwal (2714002074/IF/112908490988)
9 1722161 स्नेहलता 01/10/2020~~15/10/2020~~15 13 Niji tanka nirman karya bhairuram ghutaram meghwal (2714002074/IF/112908490988)
10 1722160 सीता राम 01/10/2020~~15/10/2020~~15 13 Niji tanka nirman karya bhairuram ghutaram meghwal (2714002074/IF/112908490988)
11 1771738 स्नेहलता 16/10/2020~~18/10/2020~~3 3 Niji tanka nirman karya bhairuram ghutaram meghwal (2714002074/IF/112908490988)
12 1771736 सीता राम 16/10/2020~~31/10/2020~~16 14 Niji tanka nirman karya bhairuram ghutaram meghwal (2714002074/IF/112908490988)
13 1928798 16/11/2020~~24/11/2020~~9 8 Niji tanka nirman karya bhairuram ghutaram meghwal (2714002074/IF/112908490988)
14 152786 स्नेहलता 16/04/2021~~30/04/2021~~15 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
15 260744 01/05/2021~~15/05/2021~~15 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
16 421822 16/06/2021~~30/06/2021~~15 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
17 594325 01/07/2021~~15/07/2021~~15 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
18 852928 16/07/2021~~31/07/2021~~16 14 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
19 1128109 01/08/2021~~15/08/2021~~15 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
20 2127331 01/11/2021~~15/11/2021~~15 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
21 2214471 16/11/2021~~30/11/2021~~15 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
22 3074244 16/01/2022~~31/01/2022~~16 14 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
23 3287536 01/02/2022~~15/02/2022~~15 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
24 3675710 04/03/2022~~05/03/2022~~2 2 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
25 434059 01/06/2022~~15/06/2022~~15 13 niji tanka aur cattleshed nirman santosh devi omprakash (2714002074/IF/112908645953)
26 593562 16/06/2022~~30/06/2022~~15 13 niji tanka aur cattleshed nirman santosh devi omprakash (2714002074/IF/112908645953)
27 1069813 16/09/2022~~30/09/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
28 1119331 01/10/2022~~15/10/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
29 1170315 16/10/2022~~31/10/2022~~16 14 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
30 1211680 01/11/2022~~15/11/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
31 1311008 16/11/2022~~30/11/2022~~15 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
32 1436969 01/12/2022~~11/12/2022~~11 10 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436)
33 285687 16/05/2023~~31/05/2023~~16 14 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
34 750990 20/06/2023~~30/06/2023~~11 10 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
35 825779 01/07/2023~~15/07/2023~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 स्नेहलता 01/08/2020 13 Niji tanka nirman karya vimla ganpatram ke khet me (2714002074/IF/112908490992) 17288 2795 0
2 सीता राम 01/08/2020 13 Niji tanka nirman karya vimla ganpatram ke khet me (2714002074/IF/112908490992) 17288 2795 0
3 स्नेहलता 16/09/2020 13 Niji tanka nirman karya bhairuram ghutaram meghwal (2714002074/IF/112908490988) 21932 2535 0
4 सीता राम 16/09/2020 12 Niji tanka nirman karya bhairuram ghutaram meghwal (2714002074/IF/112908490988) 21931 2340 0
5 स्नेहलता 01/10/2020 12 Niji tanka nirman karya bhairuram ghutaram meghwal (2714002074/IF/112908490988) 23369 2580 0
6 सीता राम 01/10/2020 12 Niji tanka nirman karya bhairuram ghutaram meghwal (2714002074/IF/112908490988) 23369 2580 0
7 स्नेहलता 16/10/2020 3 Niji tanka nirman karya bhairuram ghutaram meghwal (2714002074/IF/112908490988) 24319 654 0
8 सीता राम 16/10/2020 14 Niji tanka nirman karya bhairuram ghutaram meghwal (2714002074/IF/112908490988) 24319 3052 0
Sub Total FY 2021 92 19331 0
9 स्नेहलता 16/04/2021 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816) 3083 2782 0
10 स्नेहलता 01/05/2021 8 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816) 4589 1720 0
11 स्नेहलता 16/06/2021 12 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816) 7581 2508 0
12 स्नेहलता 01/07/2021 12 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816) 9578 2568 0
13 स्नेहलता 16/07/2021 14 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816) 12340 3052 0
14 स्नेहलता 01/08/2021 12 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816) 15497 2592 0
15 स्नेहलता 16/01/2022 14 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816) 43270 3066 0
16 स्नेहलता 01/02/2022 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816) 46449 2873 0
17 स्नेहलता 01/03/2022 2 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 53901 298 0
Sub Total FY 2122 100 21459 0
18 स्नेहलता 01/06/2022 13 niji tanka aur cattleshed nirman santosh devi omprakash (2714002074/IF/112908645953) 8425 2977 0
19 स्नेहलता 16/06/2022 12 niji tanka aur cattleshed nirman santosh devi omprakash (2714002074/IF/112908645953) 11588 2724 0
20 स्नेहलता 16/09/2022 12 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 19342 2280 0
21 स्नेहलता 01/10/2022 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 20771 2535 0
22 स्नेहलता 16/10/2022 12 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 21964 2340 0
23 स्नेहलता 01/11/2022 13 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 23074 2405 0
24 स्नेहलता 16/11/2022 12 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 24921 2340 0
25 स्नेहलता 01/12/2022 1 Charagah vikas karya musani talai nimbakabas (2714002074/DP/112908428436) 26911 200 0
Sub Total FY 2223 88 17801 0
26 स्नेहलता 16/05/2023 12 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 3589 2700 0
27 स्नेहलता 20/06/2023 8 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 10333 1680 0
28 स्नेहलता 01/07/2023 12 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 10882 2820 0
Sub Total FY 2324 32 7200 0