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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783500/3856644-B Family Id: 3856644-B
Name of Head of Household: मोतीलाल
: पसराज
Category: OTH
Date of Registration: 1/20/2017
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
: NO Family Id: 3856644-B
:
S.No Name of Applicant Age Bank/Postoffice
1 मोतीलाल Male 40 State Bank of India
2 अनिता Female 35 State Bank of India


                  



S.No Name of Applicant
1 927280 अनिता 05/07/2019~~15/07/2019~~11 10
2 927279 मोतीलाल 05/07/2019~~15/07/2019~~11 10
3 365253 अनिता 01/06/2020~~15/06/2020~~15 13
4 365245 मोतीलाल 01/06/2020~~15/06/2020~~15 13
5 861371 अनिता 01/07/2020~~15/07/2020~~15 13
6 861370 मोतीलाल 01/07/2020~~15/07/2020~~15 13
7 2797698 अनिता 01/02/2021~~15/02/2021~~15 13
8 2797697 मोतीलाल 01/02/2021~~15/02/2021~~15 13
9 3013237 16/02/2021~~27/02/2021~~12 11
10 3227006 अनिता 02/03/2021~~15/03/2021~~14 12
11 3368665 16/03/2021~~31/03/2021~~16 14
12 31712 01/04/2021~~15/04/2021~~15 13
13 31759 मोतीलाल 01/04/2021~~15/04/2021~~15 13
14 152631 16/04/2021~~30/04/2021~~15 13
15 260509 01/05/2021~~15/05/2021~~15 13
16 421857 16/06/2021~~30/06/2021~~15 13
17 594506 01/07/2021~~15/07/2021~~15 13
18 853079 16/07/2021~~31/07/2021~~16 14
19 1128095 01/08/2021~~15/08/2021~~15 13
20 2127395 01/11/2021~~15/11/2021~~15 13
21 2214480 16/11/2021~~30/11/2021~~15 13
22 3074673 16/01/2022~~30/01/2022~~15 13
23 3287688 01/02/2022~~15/02/2022~~15 13
24 3675663 अनिता 04/03/2022~~05/03/2022~~2 2
25 2420343 मोतीलाल 17/02/2023~~28/02/2023~~12 11
26 2524746 01/03/2023~~15/03/2023~~15 13
27 2668726 17/03/2023~~31/03/2023~~15 13
28 324857 16/05/2023~~31/05/2023~~16 14
29 473584 अनिता 02/06/2023~~15/06/2023~~14 12
30 473583 मोतीलाल 02/06/2023~~15/06/2023~~14 12
31 751025 अनिता 20/06/2023~~30/06/2023~~11 10
32 751024 मोतीलाल 20/06/2023~~30/06/2023~~11 10
33 825548 अनिता 01/07/2023~~15/07/2023~~15 13
34 825547 मोतीलाल 01/07/2023~~15/07/2023~~15 13
35 2934671 अनिता 17/03/2024~~31/03/2024~~15 15
36 2934670 मोतीलाल 17/03/2024~~31/03/2024~~15 15
37 4093 अनिता 01/04/2024~~15/04/2024~~15 15
38 4092 मोतीलाल 01/04/2024~~15/04/2024~~15 15
39 779607 अनिता 16/06/2024~~30/06/2024~~15 15
40 779606 मोतीलाल 16/06/2024~~30/06/2024~~15 15


S.No Name of Applicant Work Name
1 927280 अनिता 05/07/2019~~15/07/2019~~11 10 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
2 927279 मोतीलाल 05/07/2019~~15/07/2019~~11 10 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
3 365253 अनिता 01/06/2020~~15/06/2020~~15 13 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
4 365245 मोतीलाल 01/06/2020~~15/06/2020~~15 13 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270)
5 861371 अनिता 01/07/2020~~15/07/2020~~15 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
6 861370 मोतीलाल 01/07/2020~~15/07/2020~~15 13 Charagah Vikas Work Khasra No. 560 - Bansa (2714002074/DP/112908225164)
7 2797698 अनिता 01/02/2021~~15/02/2021~~15 13 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777)
8 2797697 मोतीलाल 01/02/2021~~15/02/2021~~15 13 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777)
9 3013237 16/02/2021~~27/02/2021~~12 11 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777)
10 3227006 अनिता 02/03/2021~~15/03/2021~~14 12 Niji tanka nirman karya mahaveerprsad arjunram (2714002074/IF/112908490538)
11 3368665 16/03/2021~~31/03/2021~~16 14 niji tanka aur medbandi bhanwara ram suja ram (2714002074/IF/112908496548)
12 31712 01/04/2021~~15/04/2021~~15 13 MahaNrega Yojnantargat Bansa Se Nimod Sadak KM 1/500 Se 3/0 Par Patari Nirman (2714002074/RC/112908407798)
13 31759 मोतीलाल 01/04/2021~~15/04/2021~~15 13 MahaNrega Yojnantargat Bansa Se Nimod Sadak KM 1/500 Se 3/0 Par Patari Nirman (2714002074/RC/112908407798)
14 152631 16/04/2021~~30/04/2021~~15 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
15 260509 01/05/2021~~15/05/2021~~15 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
16 421857 16/06/2021~~30/06/2021~~15 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
17 594506 01/07/2021~~15/07/2021~~15 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
18 853079 16/07/2021~~31/07/2021~~16 14 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
19 1128095 01/08/2021~~15/08/2021~~15 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
20 2127395 01/11/2021~~15/11/2021~~15 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
21 2214480 16/11/2021~~30/11/2021~~15 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
22 3074673 16/01/2022~~30/01/2022~~15 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
23 3287688 01/02/2022~~15/02/2022~~15 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816)
24 3675663 अनिता 04/03/2022~~05/03/2022~~2 2 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281)
25 2420343 मोतीलाल 17/02/2023~~28/02/2023~~12 11 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684)
26 2524746 01/03/2023~~15/03/2023~~15 13 CC BLOCK NIRMAN P.H.E.D TANKI KE SAMANE (2714002074/RC/112908454783)
27 2668726 17/03/2023~~31/03/2023~~15 13 CC BLOCK NIRMAN KARYE RAJKIYA UCHCHA MADYMIK VIDHALIYE KE SAMANE SE PANCHAYAT BHAWAN TAK (2714002074/RC/112908483449)
28 324857 16/05/2023~~31/05/2023~~16 14 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
29 473584 अनिता 02/06/2023~~15/06/2023~~14 12 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
30 473583 मोतीलाल 02/06/2023~~15/06/2023~~14 12 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
31 751025 अनिता 20/06/2023~~30/06/2023~~11 10 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
32 751024 मोतीलाल 20/06/2023~~30/06/2023~~11 10 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
33 825548 अनिता 01/07/2023~~15/07/2023~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
34 825547 मोतीलाल 01/07/2023~~15/07/2023~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
35 2934671 अनिता 17/03/2024~~31/03/2024~~15 15 CC BLOCK NIRMAN KARYE ATAL SEVA KENDRA KE SAMANE (2714002074/RC/112908710442)
36 2934670 मोतीलाल 17/03/2024~~31/03/2024~~15 15 CC BLOCK NIRMAN KARYE ATAL SEVA KENDRA KE SAMANE (2714002074/RC/112908710442)
37 4093 अनिता 01/04/2024~~15/04/2024~~15 15 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
38 4092 मोतीलाल 01/04/2024~~15/04/2024~~15 15 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461)
39 779607 अनिता 16/06/2024~~30/06/2024~~15 15 GREWAL SADAK NIRMAN KARYE NIMOD ROAD SE KUCHAMAN ROAD KI OR (2714002074/RC/112908710272)
40 779606 मोतीलाल 16/06/2024~~30/06/2024~~15 15 GREWAL SADAK NIRMAN KARYE NIMOD ROAD SE KUCHAMAN ROAD KI OR (2714002074/RC/112908710272)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अनिता 01/07/2019 9 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 11860 1728 0
2 मोतीलाल 01/07/2019 9 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 11860 1728 0
Sub Total FY 1920 18 3456 0
3 मोतीलाल 01/06/2020 3 grawal sadak nirman sampat kumar ke ghar se mangilal jagind ke khet tak (2714002074/RC/112908340270) 5534 390 0
4 अनिता 01/02/2021 13 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777) 37590 2795 0
5 मोतीलाल 01/02/2021 13 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777) 37589 2795 0
6 मोतीलाल 16/02/2021 10 grawel sadak nirman karye nimba ka bass se bhadasar seema tak (2714002074/RC/112908361777) 40233 2200 0
7 अनिता 01/03/2021 12 Niji tanka nirman karya mahaveerprsad arjunram (2714002074/IF/112908490538) 42839 2544 0
8 अनिता 16/03/2021 13 niji tanka aur medbandi bhanwara ram suja ram (2714002074/IF/112908496548) 44609 2821 0
Sub Total FY 2021 64 13545 0
9 मोतीलाल 16/04/2021 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816) 3080 2782 0
10 मोतीलाल 01/05/2021 8 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816) 4586 1720 0
11 मोतीलाल 16/06/2021 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816) 7583 2717 0
12 मोतीलाल 01/07/2021 12 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816) 9580 2568 0
13 मोतीलाल 16/07/2021 14 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816) 12342 3052 0
14 मोतीलाल 01/08/2021 12 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816) 15497 2592 0
15 मोतीलाल 16/01/2022 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816) 43271 2847 0
16 मोतीलाल 01/02/2022 13 Modal talab nirman karya brahmani nadi bansa (2714002074/WC/112908345816) 46449 2873 0
17 अनिता 01/03/2022 2 SARVAJANIK NADI KHUDAI DEEPA NADI (2714002074/WC/112908479281) 53901 298 0
Sub Total FY 2122 100 21449 0
18 मोतीलाल 16/02/2023 10 Grawal sadak Nirman karye Ramsar ki dhani se Babulal ranwa ke khet tak (2714002074/RC/112908415684) 38234 2200 0
19 मोतीलाल 01/03/2023 12 CC BLOCK NIRMAN P.H.E.D TANKI KE SAMANE (2714002074/RC/112908454783) 39960 2712 0
20 मोतीलाल 16/03/2023 9 CC BLOCK NIRMAN KARYE RAJKIYA UCHCHA MADYMIK VIDHALIYE KE SAMANE SE PANCHAYAT BHAWAN TAK (2714002074/RC/112908483449) 41988 1782 0
Sub Total FY 2223 31 6694 0
21 मोतीलाल 16/05/2023 12 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 4595 2700 0
22 अनिता 01/07/2023 12 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 10882 2820 0
23 मोतीलाल 01/07/2023 13 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976) 10881 3055 0
24 अनिता 16/03/2024 13 CC BLOCK NIRMAN KARYE ATAL SEVA KENDRA KE SAMANE (2714002074/RC/112908710442) 37781 2665 0
25 मोतीलाल 16/03/2024 13 CC BLOCK NIRMAN KARYE ATAL SEVA KENDRA KE SAMANE (2714002074/RC/112908710442) 37781 2665 0
Sub Total FY 2324 63 13905 0
26 अनिता 01/04/2024 13 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 223 2730 0
27 मोतीलाल 01/04/2024 13 MODEL TALAB NIRMAN DHOBI NADI (2714002074/WH/112908356461) 223 2730 0
28 अनिता 16/06/2024 13 GREWAL SADAK NIRMAN KARYE NIMOD ROAD SE KUCHAMAN ROAD KI OR (2714002074/RC/112908710272) 9429 3250 0
29 मोतीलाल 16/06/2024 13 GREWAL SADAK NIRMAN KARYE NIMOD ROAD SE KUCHAMAN ROAD KI OR (2714002074/RC/112908710272) 9429 3250 0
Sub Total FY 2425 52 11960 0