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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143001898000/3883988-A Family Id: 3883988-A
Name of Head of Household: PRAHLAD RAM
: UMA RAM
Category: SC
Date of Registration: 11/16/2021
Address: 746
Villages:
Panchayat: इंडाली
Block: कुचामन
District: नागौर(राजस्थान)
: NO Family Id: 3883988-A
: 746
S.No Name of Applicant Age Bank/Postoffice
1 PRAHLAD RAM Male 30
2 BIJU DEVI Female 31 RAJASTHAN MARUDHARA GRAMIN BANK


                  



S.No Name of Applicant
1 1109298 BIJU DEVI 01/10/2022~~15/10/2022~~15 13
2 1478028 01/12/2022~~15/12/2022~~15 13
3 1645910 16/12/2022~~31/12/2022~~16 14
4 1821651 01/01/2023~~15/01/2023~~15 13
5 2041141 16/01/2023~~31/01/2023~~16 14
6 2195284 01/02/2023~~15/02/2023~~15 13
7 2378154 16/02/2023~~28/02/2023~~13 12
8 2538868 01/03/2023~~15/03/2023~~15 13
9 1334301 16/10/2023~~30/10/2023~~15 13
10 1470147 01/11/2023~~15/11/2023~~15 13
11 1538188 16/11/2023~~30/11/2023~~15 13
12 2325377 01/02/2024~~15/02/2024~~15 13
13 729960 16/06/2024~~30/06/2024~~15 15
14 953325 01/07/2024~~15/07/2024~~15 15
15 1114885 16/07/2024~~31/07/2024~~16 16
16 1171521 01/08/2024~~15/08/2024~~15 15
17 1224881 16/08/2024~~31/08/2024~~16 16
18 1258517 01/09/2024~~15/09/2024~~15 15
19 1322009 20/09/2024~~30/09/2024~~11 11


S.No Name of Applicant Work Name
1 1109298 BIJU DEVI 01/10/2022~~15/10/2022~~15 13 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
2 1478028 01/12/2022~~15/12/2022~~15 13 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
3 1645910 16/12/2022~~31/12/2022~~16 14 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
4 1821651 01/01/2023~~15/01/2023~~15 13 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
5 2041141 16/01/2023~~31/01/2023~~16 14 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
6 2195284 01/02/2023~~15/02/2023~~15 13 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
7 2378154 16/02/2023~~28/02/2023~~13 12 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
8 2538868 01/03/2023~~15/03/2023~~15 13 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835)
9 1334301 16/10/2023~~30/10/2023~~15 13 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
10 1470147 01/11/2023~~15/11/2023~~15 13 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
11 1538188 16/11/2023~~30/11/2023~~15 13 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
12 2325377 01/02/2024~~15/02/2024~~15 13 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594)
13 729960 16/06/2024~~30/06/2024~~15 15 06/23-24/423 GREWAL SADAK NIRMAN KARYE KAKARIYA SAMPARK SADAK SE HARIPURA SEEMA TAK (2714011430/RC/112908717910)
14 953325 01/07/2024~~15/07/2024~~15 15 06/23-24/423 GREWAL SADAK NIRMAN KARYE KAKARIYA SAMPARK SADAK SE HARIPURA SEEMA TAK (2714011430/RC/112908717910)
15 1114885 16/07/2024~~31/07/2024~~16 16 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
16 1171521 01/08/2024~~15/08/2024~~15 15 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
17 1224881 16/08/2024~~31/08/2024~~16 16 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
18 1258517 01/09/2024~~15/09/2024~~15 15 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)
19 1322009 20/09/2024~~30/09/2024~~11 11 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BIJU DEVI 01/12/2022 9 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835) 18558 1764 0
2 BIJU DEVI 16/12/2022 1 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835) 20758 176 0
3 BIJU DEVI 01/02/2023 12 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835) 26508 2100 0
4 BIJU DEVI 16/02/2023 11 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835) 27179 2255 0
5 BIJU DEVI 01/03/2023 1 06/21-22/5001-Khervaasiya Naada ki gaad niklai Kariye (2714011430/WC/112908467835) 29061 200 0
Sub Total FY 2223 34 6495 0
6 BIJU DEVI 16/10/2023 7 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 13557 1470 0
7 BIJU DEVI 01/11/2023 9 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 15246 1845 0
8 BIJU DEVI 16/11/2023 6 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 16100 1242 0
9 BIJU DEVI 01/02/2024 9 06/23-24/0418 DEVLALI TALAI KHUDAI KARYE (2714011430/WC/112908698594) 23022 1827 0
Sub Total FY 2324 31 6384 0
10 BIJU DEVI 16/06/2024 12 06/23-24/423 GREWAL SADAK NIRMAN KARYE KAKARIYA SAMPARK SADAK SE HARIPURA SEEMA TAK (2714011430/RC/112908717910) 6936 2808 0
11 BIJU DEVI 01/07/2024 12 06/23-24/423 GREWAL SADAK NIRMAN KARYE KAKARIYA SAMPARK SADAK SE HARIPURA SEEMA TAK (2714011430/RC/112908717910) 8543 2760 0
12 BIJU DEVI 16/07/2024 3 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 10581 615 0
13 BIJU DEVI 01/08/2024 1 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 11453 204 0
14 BIJU DEVI 01/09/2024 9 06/23-24/415 MODEL TALAB NIRMAN KARYE BAD WALI TALAI (2714011430/WC/112908695025) 12843 1701 0
Sub Total FY 2425 37 8088 0