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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500307401956100/3682687 Family Id: 3682687
Name of Head of Household: जेतदान चारण
: प्रेमदान
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बुडकिया
Block: भ‍ोपालगढ
District: जोधपुर(राजस्थान)
: NO Family Id: 3682687
:
S.No Name of Applicant Age Bank/Postoffice
1 जेतदान चारण Male 39 RAJASTHAN MARUDHARA GRAMIN BANK
2 कमला Female 34 RAJASTHAN MARUDHARA GRAMIN BANK
3 दीपूदान Male 18


                  



S.No Name of Applicant
1 15376 जेतदान चारण 01/04/2019~~15/04/2019~~15 13
2 130976 16/04/2019~~15/06/2019~~61 53
3 570017 कमला 01/06/2019~~12/06/2019~~12 11
4 696674 जेतदान चारण 16/06/2019~~30/06/2019~~15 13
5 945570 16/07/2019~~30/07/2019~~15 13
6 360208 05/06/2020~~15/06/2020~~11 10
7 423344 16/06/2020~~30/06/2020~~15 13
8 691994 01/07/2020~~15/07/2020~~15 13
9 915351 16/07/2020~~31/07/2020~~16 14
10 1788535 कमला 16/01/2021~~31/01/2021~~16 14
11 1948135 02/02/2021~~15/02/2021~~14 12
12 2088246 16/02/2021~~27/02/2021~~12 11
13 2235080 01/03/2021~~15/03/2021~~15 13
14 2399591 16/03/2021~~24/03/2021~~9 8
15 746488 जेतदान चारण 16/07/2021~~31/07/2021~~16 14
16 995996 06/08/2021~~15/08/2021~~10 9
17 1051446 16/08/2021~~31/08/2021~~16 14
18 1543003 01/12/2021~~15/12/2021~~15 13
19 1660003 17/12/2021~~31/12/2021~~15 13
20 1847959 01/01/2022~~15/01/2022~~15 13
21 2598813 16/03/2022~~31/03/2022~~16 14
22 88108 20/04/2022~~30/04/2022~~11 10
23 156298 01/05/2022~~15/05/2022~~15 13
24 228005 16/05/2022~~31/05/2022~~16 14
25 316651 01/06/2022~~15/06/2022~~15 13
26 2028922 17/03/2023~~31/03/2023~~15 13
27 87363 16/04/2023~~30/04/2023~~15 13
28 149519 01/05/2023~~15/05/2023~~15 13
29 255511 16/05/2023~~31/05/2023~~16 14
30 830114 01/09/2023~~15/09/2023~~15 13
31 871379 16/09/2023~~30/09/2023~~15 13
32 1074981 06/11/2023~~30/11/2023~~25 22
33 1145492 01/12/2023~~15/12/2023~~15 13
34 1356652 01/01/2024~~12/01/2024~~12 11
35 1588818 27/01/2024~~28/01/2024~~2 2


S.No Name of Applicant Work Name
1 15376 जेतदान चारण 01/04/2019~~15/04/2019~~15 13 गोगारिया नाडा खुदाई कार्य (2715003074/WC/112908288774)
2 130976 16/04/2019~~15/06/2019~~61 53 गोगारिया नाडा खुदाई कार्य (2715003074/WC/112908288774)
3 570017 कमला 01/06/2019~~12/06/2019~~12 11 Construction of IAY House -IAY REG. NO. RJ1600115 (2715003074/IF/IAY/442071)
4 696674 जेतदान चारण 16/06/2019~~30/06/2019~~15 13 गोगारिया नाडा खुदाई कार्य (2715003074/WC/112908288774)
5 945570 16/07/2019~~30/07/2019~~15 13 गोगारिया नाडा खुदाई कार्य (2715003074/WC/112908288774)
6 360208 05/06/2020~~15/06/2020~~11 10 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034)
7 423344 16/06/2020~~30/06/2020~~15 13 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034)
8 691994 01/07/2020~~15/07/2020~~15 13 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034)
9 915351 16/07/2020~~31/07/2020~~16 14 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034)
10 1788535 कमला 16/01/2021~~31/01/2021~~16 14 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034)
11 1948135 02/02/2021~~15/02/2021~~14 12 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034)
12 2088246 16/02/2021~~27/02/2021~~12 11 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034)
13 2235080 01/03/2021~~15/03/2021~~15 13 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034)
14 2399591 16/03/2021~~24/03/2021~~9 8 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034)
15 746488 जेतदान चारण 16/07/2021~~31/07/2021~~16 14 Gogariya Nada Ke Purav Disha Me Khudai Karya (2715003107/WC/112908430513)
16 995996 06/08/2021~~15/08/2021~~10 9 Gogariya Nada Ke Purav Disha Me Khudai Karya (2715003107/WC/112908430513)
17 1051446 16/08/2021~~31/08/2021~~16 14 Gogariya Nada Ke Purav Disha Me Khudai Karya (2715003107/WC/112908430513)
18 1543003 01/12/2021~~15/12/2021~~15 13 Gogariya Nada Ke Purav Disha Me Khudai Karya (2715003107/WC/112908430513)
19 1660003 17/12/2021~~31/12/2021~~15 13 Gogariya Nada Ke Purav Disha Me Khudai Karya (2715003107/WC/112908430513)
20 1847959 01/01/2022~~15/01/2022~~15 13 Gogariya Nada Ke Purav Disha Me Khudai Karya (2715003107/WC/112908430513)
21 2598813 16/03/2022~~31/03/2022~~16 14 Ramdev Ji Ke Mandir Ke Pass Nadi Khudai Karya (2715003107/WC/112908430518)
22 88108 20/04/2022~~30/04/2022~~11 10 Ramdev Ji Ke Mandir Ke Pass Nadi Khudai Karya (2715003107/WC/112908430518)
23 156298 01/05/2022~~15/05/2022~~15 13 Ramdev Ji Ke Mandir Ke Pass Nadi Khudai Karya (2715003107/WC/112908430518)
24 228005 16/05/2022~~31/05/2022~~16 14 Ramdev Ji Ke Mandir Ke Pass Nadi Khudai Karya (2715003107/WC/112908430518)
25 316651 01/06/2022~~15/06/2022~~15 13 Nandui Nadi Model Talab Nirman Karya (2715003107/WC/112908430512)
26 2028922 17/03/2023~~31/03/2023~~15 13 Nandiya Parbhawati Se Godawas Kankad Tak Gravel Sadak nirman Karya (2715003107/RC/112908578212)
27 87363 16/04/2023~~30/04/2023~~15 13 Nandui Nadi Ke Pass Nai Nadi Ki Utar Disha Me Khudai Karya (2715003107/WC/112908575065)
28 149519 01/05/2023~~15/05/2023~~15 13 Nandui Nadi Ke Pass Nai Nadi Ki Utar Disha Me Khudai Karya (2715003107/WC/112908575065)
29 255511 16/05/2023~~31/05/2023~~16 14 Nandui Nadi Ke Pass Nai Nadi Ki Utar Disha Me Khudai Karya (2715003107/WC/112908575065)
30 830114 01/09/2023~~15/09/2023~~15 13 जी.एस.एस. के पास नई नाडी खुदाई कार्य (2715003107/WC/112908672848)
31 871379 16/09/2023~~30/09/2023~~15 13 जी.एस.एस. के पास नई नाडी खुदाई कार्य (2715003107/WC/112908672848)
32 1074981 06/11/2023~~30/11/2023~~25 22 जी.एस.एस. के पास नई नाडी खुदाई कार्य (2715003107/WC/112908672848)
33 1145492 01/12/2023~~15/12/2023~~15 13 जी.एस.एस. के पास नई नाडी खुदाई कार्य (2715003107/WC/112908672848)
34 1356652 01/01/2024~~12/01/2024~~12 11 जी.एस.एस. के पास नई नाडी खुदाई कार्य (2715003107/WC/112908672848)
35 1588818 27/01/2024~~28/01/2024~~2 2 भदलाई नाडी खुदाई कार्य (2715003107/WC/112908676685)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 जेतदान चारण 01/04/2019 13 गोगारिया नाडा खुदाई कार्य (2715003074/WC/112908288774) 382 1599 0
2 जेतदान चारण 16/04/2019 11 गोगारिया नाडा खुदाई कार्य (2715003074/WC/112908288774) 1710 1188 0
3 जेतदान चारण 01/05/2019 14 गोगारिया नाडा खुदाई कार्य (2715003074/WC/112908288774) 2902 1554 0
4 जेतदान चारण 16/05/2019 12 गोगारिया नाडा खुदाई कार्य (2715003074/WC/112908288774) 4322 1332 0
5 कमला 01/06/2019 11 Construction of IAY House -IAY REG. NO. RJ1600115 (2715003074/IF/IAY/442071) 6458 2112 0
6 जेतदान चारण 01/06/2019 13 गोगारिया नाडा खुदाई कार्य (2715003074/WC/112908288774) 6223 1456 0
7 जेतदान चारण 16/06/2019 13 गोगारिया नाडा खुदाई कार्य (2715003074/WC/112908288774) 8621 1404 0
8 जेतदान चारण 16/07/2019 13 गोगारिया नाडा खुदाई कार्य (2715003074/WC/112908288774) 13370 1313 0
Sub Total FY 1920 100 11958 0
9 जेतदान चारण 01/06/2020 9 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034) 4574 1098 0
10 जेतदान चारण 16/06/2020 13 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034) 5196 1196 0
11 जेतदान चारण 01/07/2020 13 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034) 9564 1586 0
12 जेतदान चारण 16/07/2020 13 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034) 11356 1430 0
13 कमला 16/01/2021 11 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034) 23072 1100 0
14 कमला 01/02/2021 9 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034) 25472 981 0
15 कमला 16/02/2021 9 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034) 27091 1422 0
16 कमला 01/03/2021 13 NANDUDI NADI KI DAKSHIN DISHA ME KHUDAI KARYA (2715003074/WC/112908350034) 29292 2028 0
Sub Total FY 2021 90 10841 0
17 जेतदान चारण 16/07/2021 13 Gogariya Nada Ke Purav Disha Me Khudai Karya (2715003107/WC/112908430513) 6728 2600 0
18 जेतदान चारण 01/08/2021 9 Gogariya Nada Ke Purav Disha Me Khudai Karya (2715003107/WC/112908430513) 10152 1638 0
19 जेतदान चारण 16/08/2021 14 Gogariya Nada Ke Purav Disha Me Khudai Karya (2715003107/WC/112908430513) 10344 2590 0
20 जेतदान चारण 01/12/2021 13 Gogariya Nada Ke Purav Disha Me Khudai Karya (2715003107/WC/112908430513) 15157 2145 0
21 जेतदान चारण 16/12/2021 13 Gogariya Nada Ke Purav Disha Me Khudai Karya (2715003107/WC/112908430513) 17014 2067 0
22 जेतदान चारण 01/01/2022 3 Gogariya Nada Ke Purav Disha Me Khudai Karya (2715003107/WC/112908430513) 18972 297 0
23 जेतदान चारण 16/03/2022 9 Ramdev Ji Ke Mandir Ke Pass Nadi Khudai Karya (2715003107/WC/112908430518) 32836 1359 0
Sub Total FY 2122 74 12696 0
24 जेतदान चारण 01/05/2022 12 Ramdev Ji Ke Mandir Ke Pass Nadi Khudai Karya (2715003107/WC/112908430518) 1019 1800 0
25 जेतदान चारण 16/05/2022 13 Ramdev Ji Ke Mandir Ke Pass Nadi Khudai Karya (2715003107/WC/112908430518) 1639 2015 0
26 जेतदान चारण 01/06/2022 2 Nandui Nadi Model Talab Nirman Karya (2715003107/WC/112908430512) 2725 300 0
27 जेतदान चारण 16/03/2023 12 Nandiya Parbhawati Se Godawas Kankad Tak Gravel Sadak nirman Karya (2715003107/RC/112908578212) 27957 540 0
Sub Total FY 2223 39 4655 0
28 जेतदान चारण 16/04/2023 12 Nandui Nadi Ke Pass Nai Nadi Ki Utar Disha Me Khudai Karya (2715003107/WC/112908575065) 256 1932 0
29 जेतदान चारण 01/05/2023 13 Nandui Nadi Ke Pass Nai Nadi Ki Utar Disha Me Khudai Karya (2715003107/WC/112908575065) 763 2600 0
30 जेतदान चारण 16/05/2023 13 Nandui Nadi Ke Pass Nai Nadi Ki Utar Disha Me Khudai Karya (2715003107/WC/112908575065) 1309 2548 0
31 जेतदान चारण 01/09/2023 6 जी.एस.एस. के पास नई नाडी खुदाई कार्य (2715003107/WC/112908672848) 6668 1338 0
32 जेतदान चारण 16/09/2023 12 जी.एस.एस. के पास नई नाडी खुदाई कार्य (2715003107/WC/112908672848) 6760 2688 0
33 जेतदान चारण 01/11/2023 8 जी.एस.एस. के पास नई नाडी खुदाई कार्य (2715003107/WC/112908672848) 10186 1440 0
34 जेतदान चारण 16/11/2023 11 जी.एस.एस. के पास नई नाडी खुदाई कार्य (2715003107/WC/112908672848) 10537 1881 0
35 जेतदान चारण 01/12/2023 13 जी.एस.एस. के पास नई नाडी खुदाई कार्य (2715003107/WC/112908672848) 11637 2327 0
36 जेतदान चारण 01/01/2024 10 जी.एस.एस. के पास नई नाडी खुदाई कार्य (2715003107/WC/112908672848) 15249 2070 0
37 जेतदान चारण 16/01/2024 2 भदलाई नाडी खुदाई कार्य (2715003107/WC/112908676685) 18566 400 0
Sub Total FY 2324 100 19224 0