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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400832301861300/8788497 Family Id: 8788497
Name of Head of Household: भैरुदास
: पूनम दास
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ड‍ोडियाना
Block: ंिरंया
District: नागौर(राजस्थान)
: NO Family Id: 8788497
:
S.No Name of Applicant Age Bank/Postoffice
1 भैरुदास Male 70 GSS Bank
2 माडु देवी Female 68 RAJASTHAN MARUDHARA GRAMIN BANK
3 सुरजमल Male 29 GSS Bank
4 कचन Female 28 State Bank of India


                  



S.No Name of Applicant
1 626576 माडु देवी 09/06/2019~~23/06/2019~~15 13
2 836572 28/06/2019~~08/07/2019~~11 10
3 1273125 25/10/2019~~08/11/2019~~15 13
4 1319973 09/11/2019~~23/11/2019~~15 13
5 1392022 24/11/2019~~08/12/2019~~15 13
6 1626287 29/12/2019~~08/01/2020~~11 10
7 1703977 09/01/2020~~23/01/2020~~15 13
8 1867453 09/02/2020~~23/02/2020~~15 13
9 2043479 02/03/2020~~08/03/2020~~7 6
10 178762 12/05/2020~~23/05/2020~~12 11
11 367570 26/05/2020~~08/06/2020~~14 12
12 619610 12/06/2020~~23/06/2020~~12 11
13 1514852 25/08/2020~~08/09/2020~~15 13
14 1623432 10/09/2020~~23/09/2020~~14 12
15 1828769 24/10/2020~~08/11/2020~~16 14
16 999943 23/07/2021~~31/07/2021~~9 8
17 1382223 20/08/2021~~31/08/2021~~12 11
18 1547573 01/09/2021~~15/09/2021~~15 13
19 2335079 23/11/2021~~30/11/2021~~8 7
20 2543427 06/12/2021~~15/12/2021~~10 9
21 2778031 21/12/2021~~31/12/2021~~11 10
22 3106002 16/01/2022~~31/01/2022~~16 14
23 3489827 18/02/2022~~28/02/2022~~11 10
24 561450 06/06/2022~~15/06/2022~~10 9
25 721978 17/06/2022~~30/06/2022~~14 12
26 2599805 20/02/2024~~29/02/2024~~10 9
27 903851 26/06/2024~~05/07/2024~~10 10


S.No Name of Applicant Work Name
1 626576 माडु देवी 09/06/2019~~23/06/2019~~15 13 CHARAGAH VIKASH KARYE KHASRA NO 463 DODIYANA 14/18-19/5465 (2714008323/DP/112908267954)
2 836572 28/06/2019~~08/07/2019~~11 10 CHARAGAH VIKASH KARYE KHASRA NO 463 DODIYANA 14/18-19/5465 (2714008323/DP/112908267954)
3 1273125 25/10/2019~~08/11/2019~~15 13 GRAWAL SADAK NIRMAN KARYE ROHISRA DAMAR SADAK SE TORUNDA MATAJI MADIR KI TARFH ROHISRA 14/19-20/2930 (2714008323/RC/112908321780)
4 1319973 09/11/2019~~23/11/2019~~15 13 KHEL MEDAN VIKASH KARYE RA.U.PRA.BA.SCHOOL DODIYANA 14/19-20/2974 (2714008323/AV/112908386005)
5 1392022 24/11/2019~~08/12/2019~~15 13 KHEL MEDAN VIKASH KARYE RA.U.PRA.BA.SCHOOL DODIYANA 14/19-20/2974 (2714008323/AV/112908386005)
6 1626287 29/12/2019~~08/01/2020~~11 10 SAR NUVA NADI ME GADH NIKALNA V VISTAR KARYE DODIYANA DODIYANAN (2714008323/WC/112908308441)
7 1703977 09/01/2020~~23/01/2020~~15 13 C.C.BLOCK NIRMAN ROHISRA DAMAR SADAK SE AAM GUWAR RA.U.PRA..SCHOOL PARISAR ROHISRA DODIYANA (2714008323/RC/112908306747)
8 1867453 09/02/2020~~23/02/2020~~15 13 SAR NUVA NADI ME GADH NIKALNA V VISTAR KARYE DODIYANA DODIYANAN (2714008323/WC/112908308441)
9 2043479 02/03/2020~~08/03/2020~~7 6 SAR BHOPHA NADA KHUDAI KARYE DODIYANA 14/17-18/449 (2714008323/WC/112908277946)
10 178762 12/05/2020~~23/05/2020~~12 11 SAR CHARAGAH HURIYA ME MEDBADHI NIRMAN KARYE DODIYANA 14/18-19/2970 (2714008323/DP/112908195025)
11 367570 26/05/2020~~08/06/2020~~14 12 SAR CHARAGAH HURIYA ME MEDBADHI NIRMAN KARYE DODIYANA 14/18-19/2970 (2714008323/DP/112908195025)
12 619610 12/06/2020~~23/06/2020~~12 11 SAR CHARAGAH HURIYA ME MEDBADHI NIRMAN KARYE DODIYANA 14/18-19/2970 (2714008323/DP/112908195025)
13 1514852 25/08/2020~~08/09/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3698161 (2714008323/IF/IAY/1741514)
14 1623432 10/09/2020~~23/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3698161 (2714008323/IF/IAY/1741514)
15 1828769 24/10/2020~~08/11/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3698161 (2714008323/IF/IAY/1741514)
16 999943 23/07/2021~~31/07/2021~~9 8 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493)
17 1382223 20/08/2021~~31/08/2021~~12 11 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493)
18 1547573 01/09/2021~~15/09/2021~~15 13 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479)
19 2335079 23/11/2021~~30/11/2021~~8 7 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493)
20 2543427 06/12/2021~~15/12/2021~~10 9 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493)
21 2778031 21/12/2021~~31/12/2021~~11 10 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493)
22 3106002 16/01/2022~~31/01/2022~~16 14 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493)
23 3489827 18/02/2022~~28/02/2022~~11 10 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493)
24 561450 06/06/2022~~15/06/2022~~10 9 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493)
25 721978 17/06/2022~~30/06/2022~~14 12 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493)
26 2599805 20/02/2024~~29/02/2024~~10 9 Ser Talab Ma Nehar Puliya N Repat Nerwan Work Damar Road To Anawala Nehar Ki Taraf DODIYANA 3959 (2714008323/WC/112908652553)
27 903851 26/06/2024~~05/07/2024~~10 10 Ser Talab M Neher Puliya Nerwan Rohisara Damar Road To Anawale Neher Ka Upper DODIYANA 3960 (2714008323/WC/112908652588)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 माडु देवी 09/06/2019 13 CHARAGAH VIKASH KARYE KHASRA NO 463 DODIYANA 14/18-19/5465 (2714008323/DP/112908267954) 9651 1404 0
2 माडु देवी 28/06/2019 10 CHARAGAH VIKASH KARYE KHASRA NO 463 DODIYANA 14/18-19/5465 (2714008323/DP/112908267954) 13187 1130 0
3 माडु देवी 25/10/2019 12 GRAWAL SADAK NIRMAN KARYE ROHISRA DAMAR SADAK SE TORUNDA MATAJI MADIR KI TARFH ROHISRA 14/19-20/2930 (2714008323/RC/112908321780) 21788 2388 0
4 माडु देवी 09/11/2019 13 KHEL MEDAN VIKASH KARYE RA.U.PRA.BA.SCHOOL DODIYANA 14/19-20/2974 (2714008323/AV/112908386005) 23034 2587 0
5 माडु देवी 24/11/2019 13 KHEL MEDAN VIKASH KARYE RA.U.PRA.BA.SCHOOL DODIYANA 14/19-20/2974 (2714008323/AV/112908386005) 24821 2587 0
6 माडु देवी 24/12/2019 9 SAR NUVA NADI ME GADH NIKALNA V VISTAR KARYE DODIYANA DODIYANAN (2714008323/WC/112908308441) 29302 1737 0
7 माडु देवी 09/02/2020 9 SAR NUVA NADI ME GADH NIKALNA V VISTAR KARYE DODIYANA DODIYANAN (2714008323/WC/112908308441) 33133 1044 0
8 माडु देवी 02/03/2020 1 SAR BHOPHA NADA KHUDAI KARYE DODIYANA 14/17-18/449 (2714008323/WC/112908277946) 35680 90 0
Sub Total FY 1920 80 12967 0
9 माडु देवी 12/05/2020 9 SAR CHARAGAH HURIYA ME MEDBADHI NIRMAN KARYE DODIYANA 14/18-19/2970 (2714008323/DP/112908195025) 2726 1485 0
10 माडु देवी 28/05/2020 10 SAR CHARAGAH HURIYA ME MEDBADHI NIRMAN KARYE DODIYANA 14/18-19/2970 (2714008323/DP/112908195025) 5079 1650 0
11 माडु देवी 12/06/2020 11 SAR CHARAGAH HURIYA ME MEDBADHI NIRMAN KARYE DODIYANA 14/18-19/2970 (2714008323/DP/112908195025) 7681 1870 0
12 माडु देवी 25/08/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3698161 (2714008323/IF/IAY/1741514) 17533 2860 0
13 माडु देवी 10/09/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3698161 (2714008323/IF/IAY/1741514) 18790 2640 0
14 माडु देवी 24/10/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3698161 (2714008323/IF/IAY/1741514) 21256 3080 0
Sub Total FY 2021 69 13585 0
15 माडु देवी 16/07/2021 8 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493) 14234 1288 0
16 माडु देवी 20/08/2021 11 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493) 19020 1628 0
17 माडु देवी 16/11/2021 7 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493) 32925 1204 0
18 माडु देवी 01/12/2021 8 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493) 35280 1360 0
19 माडु देवी 16/12/2021 9 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493) 37892 1422 0
20 माडु देवी 16/01/2022 11 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493) 41905 1925 0
21 माडु देवी 16/02/2022 10 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493) 45672 1740 0
Sub Total FY 2122 64 10567 0
22 माडु देवी 01/06/2022 5 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493) 8777 955 0
23 माडु देवी 16/06/2022 10 Ser Ujjla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/30 (2714008323/WC/112908464493) 11045 1510 0
Sub Total FY 2223 15 2465 0
24 माडु देवी 16/02/2024 8 Ser Talab Ma Nehar Puliya N Repat Nerwan Work Damar Road To Anawala Nehar Ki Taraf DODIYANA 3959 (2714008323/WC/112908652553) 40391 1376 0
Sub Total FY 2324 8 1376 0
25 माडु देवी 21/06/2024 6 Ser Talab M Neher Puliya Nerwan Rohisara Damar Road To Anawale Neher Ka Upper DODIYANA 3960 (2714008323/WC/112908652588) 20169 906 0
Sub Total FY 2425 6 906 0