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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500831600084171/9436901-D Family Id: 9436901-D
Name of Head of Household: हरिराम
: लुणाराम
Category: SC
Date of Registration: 12/15/2021
Address: 13
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
: NO Family Id: 9436901-D
:
S.No Name of Applicant Age Bank/Postoffice
1 हरिराम Male 25 Bank of Baroda
2 रामा Female 22 State Bank of India


                  



S.No Name of Applicant
1 1008049 हरिराम 28/11/2022~~12/12/2022~~15 13
2 1142681 13/12/2022~~27/12/2022~~15 13
3 1296531 28/12/2022~~12/01/2023~~16 14
4 1598645 28/01/2023~~12/02/2023~~16 14
5 1959454 01/03/2023~~15/03/2023~~15 13
6 2091662 18/03/2023~~29/03/2023~~12 11
7 751511 रामा 29/07/2023~~12/08/2023~~15 13
8 751510 हरिराम 29/07/2023~~12/08/2023~~15 13
9 497954 रामा 29/06/2024~~12/07/2024~~14 14
10 497953 हरिराम 29/06/2024~~12/07/2024~~14 14


S.No Name of Applicant Work Name
1 1008049 हरिराम 28/11/2022~~12/12/2022~~15 13 BHANURAM / BHOMARAM KE TANKA (2715008316/IF/112908724659)
2 1142681 13/12/2022~~27/12/2022~~15 13 BHANURAM / BHOMARAM KE TANKA (2715008316/IF/112908724659)
3 1296531 28/12/2022~~12/01/2023~~16 14 KARNIPURA MUKTIDAM ME VIKAS KARY (2715008316/AV/112908425259)
4 1598645 28/01/2023~~12/02/2023~~16 14 KEKU / MANGNARAM KE TANKA (2715008316/IF/112908725294)
5 1959454 01/03/2023~~15/03/2023~~15 13 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
6 2091662 18/03/2023~~29/03/2023~~12 11 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
7 751511 रामा 29/07/2023~~12/08/2023~~15 13 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
8 751510 हरिराम 29/07/2023~~12/08/2023~~15 13 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
9 497954 रामा 29/06/2024~~12/07/2024~~14 14 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109)
10 497953 हरिराम 29/06/2024~~12/07/2024~~14 14 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 हरिराम 28/11/2022 13 BHANURAM / BHOMARAM KE TANKA (2715008316/IF/112908724659) 29121 2600 0
2 हरिराम 13/12/2022 13 BHANURAM / BHOMARAM KE TANKA (2715008316/IF/112908724659) 32484 2600 0
3 हरिराम 28/12/2022 6 KARNIPURA MUKTIDAM ME VIKAS KARY (2715008316/AV/112908425259) 36165 1302 0
4 हरिराम 28/01/2023 14 KEKU / MANGNARAM KE TANKA (2715008316/IF/112908725294) 43588 2604 0
5 हरिराम 01/03/2023 10 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 49369 2100 0
6 हरिराम 18/03/2023 10 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 52586 2100 0
Sub Total FY 2223 66 13306 0
7 रामा 28/07/2023 10 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 18947 2300 0
8 हरिराम 28/07/2023 10 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 18947 2300 0
Sub Total FY 2324 20 4600 0
9 रामा 28/06/2024 11 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109) 8545 2541 0
10 हरिराम 28/06/2024 11 RAD KA PURA DAMAR SADAK SE MANJUO KI DHANI SCHOOL TAK GREWAL SADAK (2715008316/RC/112908726109) 8545 2541 0
Sub Total FY 2425 22 5082 0