Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/51410929 Family Id: 51410929
Name of Head of Household: Bhawara ram
: Gerdare ram
Category: OTH
Date of Registration: 2/2/2016
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
: NO Family Id: 51410929
:
S.No Name of Applicant Age Bank/Postoffice
1 Bhawara ram Male 33 State Bank of India
2 Mukesh devo Male 28 State Bank of India


                  



S.No Name of Applicant
1 159800 Mukesh devo 17/04/2019~~30/04/2019~~14 12
2 292731 01/05/2019~~15/05/2019~~15 13
3 181948 Bhawara ram 16/05/2020~~31/05/2020~~16 14
4 358149 Mukesh devo 01/06/2020~~15/06/2020~~15 13
5 693790 Bhawara ram 16/06/2020~~30/06/2020~~15 13
6 693669 Mukesh devo 16/06/2020~~30/06/2020~~15 13
7 961501 Bhawara ram 01/07/2020~~15/07/2020~~15 13
8 961502 Mukesh devo 01/07/2020~~15/07/2020~~15 13
9 2057615 Bhawara ram 01/12/2020~~15/12/2020~~15 13
10 2057614 Mukesh devo 01/12/2020~~15/12/2020~~15 13
11 2176360 Bhawara ram 16/12/2020~~29/12/2020~~14 12
12 2176361 Mukesh devo 16/12/2020~~29/12/2020~~14 12
13 2564619 Bhawara ram 16/01/2021~~22/01/2021~~7 6
14 1539444 01/09/2021~~15/09/2021~~15 13
15 2841890 01/01/2022~~15/01/2022~~15 13
16 2841891 Mukesh devo 01/01/2022~~15/01/2022~~15 13
17 3291361 Bhawara ram 01/02/2022~~15/02/2022~~15 13
18 3291362 Mukesh devo 01/02/2022~~15/02/2022~~15 13
19 3425221 Bhawara ram 16/02/2022~~28/02/2022~~13 13
20 3424761 Mukesh devo 16/02/2022~~28/02/2022~~13 13
21 2934348 Bhawara ram 17/03/2024~~31/03/2024~~15 15
22 2934349 Mukesh devo 17/03/2024~~31/03/2024~~15 15
23 775816 Bhawara ram 16/06/2024~~30/06/2024~~15 15
24 775817 Mukesh devo 16/06/2024~~30/06/2024~~15 15
25 1067494 Bhawara ram 16/07/2024~~31/07/2024~~16 16
26 1067495 Mukesh devo 16/07/2024~~31/07/2024~~16 16


S.No Name of Applicant Work Name
1 159800 Mukesh devo 17/04/2019~~30/04/2019~~14 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
2 292731 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
3 181948 Bhawara ram 16/05/2020~~31/05/2020~~16 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
4 358149 Mukesh devo 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
5 693790 Bhawara ram 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
6 693669 Mukesh devo 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
7 961501 Bhawara ram 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
8 961502 Mukesh devo 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
9 2057615 Bhawara ram 01/12/2020~~15/12/2020~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
10 2057614 Mukesh devo 01/12/2020~~15/12/2020~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
11 2176360 Bhawara ram 16/12/2020~~29/12/2020~~14 12 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
12 2176361 Mukesh devo 16/12/2020~~29/12/2020~~14 12 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
13 2564619 Bhawara ram 16/01/2021~~22/01/2021~~7 6 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
14 1539444 01/09/2021~~15/09/2021~~15 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
15 2841890 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
16 2841891 Mukesh devo 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
17 3291361 Bhawara ram 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
18 3291362 Mukesh devo 01/02/2022~~15/02/2022~~15 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
19 3425221 Bhawara ram 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
20 3424761 Mukesh devo 16/02/2022~~28/02/2022~~13 13 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977)
21 2934348 Bhawara ram 17/03/2024~~31/03/2024~~15 15 CC BLOCK NIRMAN KARYE JAN SWATAYA ABHIYANTA VIBHAG KE SAMANE (2714002074/RC/112908710441)
22 2934349 Mukesh devo 17/03/2024~~31/03/2024~~15 15 CC BLOCK NIRMAN KARYE ATAL SEVA KENDRA KE SAMANE (2714002074/RC/112908710442)
23 775816 Bhawara ram 16/06/2024~~30/06/2024~~15 15 CC BLOCK MAY NALI NIRMAN KARYE MAIN ROAD SE SYOJI RAM KE GHAR TAK (2714002074/RC/112908710437)
24 775817 Mukesh devo 16/06/2024~~30/06/2024~~15 15 CC BLOCK MAY NALI NIRMAN KARYE MAIN ROAD SE SYOJI RAM KE GHAR TAK (2714002074/RC/112908710437)
25 1067494 Bhawara ram 16/07/2024~~31/07/2024~~16 16 RAJKIYE UCHCHA MADHYMIK VIDHALAYA KHEL MAIDAN VIKAS KARYE V SAMTLIKARAN (2714002074/AV/112908528659)
26 1067495 Mukesh devo 16/07/2024~~31/07/2024~~16 16 RAJKIYE UCHCHA MADHYMIK VIDHALAYA KHEL MAIDAN VIKAS KARYE V SAMTLIKARAN (2714002074/AV/112908528659)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Bhawara ram 16/06/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 8995 1365 0
2 Mukesh devo 16/06/2020 8 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 8994 840 0
3 Bhawara ram 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11648 1404 0
4 Mukesh devo 01/07/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11648 1296 0
5 Bhawara ram 01/12/2020 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29058 2418 0
6 Mukesh devo 01/12/2020 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29058 2418 0
7 Bhawara ram 16/12/2020 11 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29742 1661 0
8 Mukesh devo 16/12/2020 11 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29742 1661 0
Sub Total FY 2021 94 13063 0
9 Bhawara ram 01/09/2021 13 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 20751 2847 0
10 Bhawara ram 01/01/2022 10 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38799 1980 0
11 Mukesh devo 01/01/2022 10 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38799 1980 0
12 Bhawara ram 01/02/2022 12 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46389 2352 0
13 Mukesh devo 01/02/2022 12 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 46389 2352 0
14 Bhawara ram 16/02/2022 5 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50390 950 0
15 Mukesh devo 16/02/2022 5 GREWAL SADAK NIRMAN KARYERATAN SINGH KE GHAR SE ANATPURA SEEMA (2714002074/RC/112908482977) 50387 950 0
Sub Total FY 2122 67 13411 0
16 Bhawara ram 17/03/2024 13 CC BLOCK NIRMAN KARYE JAN SWATAYA ABHIYANTA VIBHAG KE SAMANE (2714002074/RC/112908710441) 37770 3146 0
17 Mukesh devo 17/03/2024 13 CC BLOCK NIRMAN KARYE ATAL SEVA KENDRA KE SAMANE (2714002074/RC/112908710442) 37775 2665 0
Sub Total FY 2324 26 5811 0
18 Bhawara ram 16/06/2024 12 CC BLOCK MAY NALI NIRMAN KARYE MAIN ROAD SE SYOJI RAM KE GHAR TAK (2714002074/RC/112908710437) 9436 3144 0
19 Mukesh devo 16/06/2024 12 CC BLOCK MAY NALI NIRMAN KARYE MAIN ROAD SE SYOJI RAM KE GHAR TAK (2714002074/RC/112908710437) 9436 3144 0
20 Bhawara ram 16/07/2024 13 RAJKIYE UCHCHA MADHYMIK VIDHALAYA KHEL MAIDAN VIKAS KARYE V SAMTLIKARAN (2714002074/AV/112908528659) 13496 2860 0
21 Mukesh devo 16/07/2024 13 RAJKIYE UCHCHA MADHYMIK VIDHALAYA KHEL MAIDAN VIKAS KARYE V SAMTLIKARAN (2714002074/AV/112908528659) 13496 2860 0
Sub Total FY 2425 50 12008 0