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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400833101864700/3978162 Family Id: 3978162
Name of Head of Household: रामलाल यादव
: नारयण
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ढाणीपुरा
Block: ंिरंया
District: नागौर(राजस्थान)
: NO Family Id: 3978162
:
S.No Name of Applicant Age Bank/Postoffice
1 रामलाल यादव Male 55 State Bank of India
2 बाबुडी Female 54 State Bank of India
3 लालाराम Male 30
4 लक्ष्‍मी देवी Female 28


                  



S.No Name of Applicant
1 2964175 बाबुडी 21/03/2024~~31/03/2024~~11 11
2 2964174 रामलाल यादव 21/03/2024~~31/03/2024~~11 11
3 34678 बाबुडी 02/04/2024~~15/04/2024~~14 14
4 34677 रामलाल यादव 02/04/2024~~15/04/2024~~14 14
5 125363 बाबुडी 16/04/2024~~30/04/2024~~15 15
6 125362 रामलाल यादव 16/04/2024~~30/04/2024~~15 15
7 262045 बाबुडी 02/05/2024~~15/05/2024~~14 14
8 262044 रामलाल यादव 02/05/2024~~15/05/2024~~14 14
9 457558 17/05/2024~~31/05/2024~~15 15
10 619652 बाबुडी 01/06/2024~~15/06/2024~~15 15
11 866609 19/06/2024~~30/06/2024~~12 12
12 979394 01/07/2024~~11/07/2024~~11 11


S.No Name of Applicant Work Name
1 2964175 बाबुडी 21/03/2024~~31/03/2024~~11 11 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
2 2964174 रामलाल यादव 21/03/2024~~31/03/2024~~11 11 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
3 34678 बाबुडी 02/04/2024~~15/04/2024~~14 14 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
4 34677 रामलाल यादव 02/04/2024~~15/04/2024~~14 14 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
5 125363 बाबुडी 16/04/2024~~30/04/2024~~15 15 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
6 125362 रामलाल यादव 16/04/2024~~30/04/2024~~15 15 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
7 262045 बाबुडी 02/05/2024~~15/05/2024~~14 14 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
8 262044 रामलाल यादव 02/05/2024~~15/05/2024~~14 14 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
9 457558 17/05/2024~~31/05/2024~~15 15 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
10 619652 बाबुडी 01/06/2024~~15/06/2024~~15 15 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
11 866609 19/06/2024~~30/06/2024~~12 12 वृक्षारोपण कार्य ढाणीपुरा से सीनियर स्कूल के सामने ढाणीपुरा 01/2024-25/19 (2714008331/DP/112908950138)
12 979394 01/07/2024~~11/07/2024~~11 11 वृक्षारोपण कार्य खेल मैदान रा0मा0वि0 परिसर में ढाणीपुरा 01/2024-25/21 (2714008331/DP/112908950104)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 बाबुडी 21/03/2024 8 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 47232 1768 0
2 रामलाल यादव 21/03/2024 8 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 47232 1768 0
Sub Total FY 2324 16 3536 0
3 बाबुडी 01/04/2024 12 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 592 2820 0
4 रामलाल यादव 01/04/2024 12 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 592 2820 0
5 बाबुडी 16/04/2024 7 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 2706 1645 0
6 रामलाल यादव 16/04/2024 12 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 2706 2820 0
7 बाबुडी 01/05/2024 12 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 6020 2940 0
8 रामलाल यादव 01/05/2024 12 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 6020 2940 0
9 रामलाल यादव 16/05/2024 6 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 9608 1506 0
10 बाबुडी 01/06/2024 5 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 13709 1255 0
11 बाबुडी 16/06/2024 9 वृक्षारोपण कार्य ढाणीपुरा से सीनियर स्कूल के सामने ढाणीपुरा 01/2024-25/19 (2714008331/DP/112908950138) 18891 2340 0
12 बाबुडी 01/07/2024 8 वृक्षारोपण कार्य खेल मैदान रा0मा0वि0 परिसर में ढाणीपुरा 01/2024-25/21 (2714008331/DP/112908950104) 20569 2080 0
Sub Total FY 2425 95 23166 0