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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783600/3856819 Family Id: 3856819
Name of Head of Household: PAREMLE DEVI
: हीराराम
Category: SC
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
: NO Family Id: 3856819
:
S.No Name of Applicant Age Bank/Postoffice
1 हीराराम Male 70
2 सायरीदेवी Female 65
3 PAREMLE DEVI Female 67 State Bank of India


                  



S.No Name of Applicant
1 182931 PAREMLE DEVI 16/05/2020~~31/05/2020~~16 14
2 358332 01/06/2020~~15/06/2020~~15 13
3 695854 16/06/2020~~30/06/2020~~15 13
4 962371 01/07/2020~~15/07/2020~~15 13
5 1423047 16/08/2020~~31/08/2020~~16 14
6 1510699 01/09/2020~~15/09/2020~~15 13
7 1625344 16/09/2020~~30/09/2020~~15 13
8 1719634 01/10/2020~~15/10/2020~~15 13
9 1772780 16/10/2020~~24/10/2020~~9 8
10 1848204 01/11/2020~~02/11/2020~~2 2
11 2999015 16/02/2021~~16/02/2021~~1 1
12 2110177 01/11/2021~~15/11/2021~~15 13
13 2231788 16/11/2021~~30/11/2021~~15 13
14 2433483 01/12/2021~~15/12/2021~~15 13
15 2607038 16/12/2021~~31/12/2021~~16 14
16 2828930 01/01/2022~~15/01/2022~~15 13


S.No Name of Applicant Work Name
1 182931 PAREMLE DEVI 16/05/2020~~31/05/2020~~16 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
2 358332 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
3 695854 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
4 962371 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
5 1423047 16/08/2020~~31/08/2020~~16 14 Niji tanka premli hemaram ke khet me (2714002074/IF/112908490523)
6 1510699 01/09/2020~~15/09/2020~~15 13 Niji tanka premli hemaram ke khet me (2714002074/IF/112908490523)
7 1625344 16/09/2020~~30/09/2020~~15 13 Niji tanka premli hemaram ke khet me (2714002074/IF/112908490523)
8 1719634 01/10/2020~~15/10/2020~~15 13 Niji tanka premli hemaram ke khet me (2714002074/IF/112908490523)
9 1772780 16/10/2020~~24/10/2020~~9 8 Niji tanka premli hemaram ke khet me (2714002074/IF/112908490523)
10 1848204 01/11/2020~~02/11/2020~~2 2 niji tanka aur medbandi nirman arjun ram ramu ram (2714002074/IF/112908496551)
11 2999015 16/02/2021~~16/02/2021~~1 1 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
12 2110177 01/11/2021~~15/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
13 2231788 16/11/2021~~30/11/2021~~15 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
14 2433483 01/12/2021~~15/12/2021~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)
15 2607038 16/12/2021~~31/12/2021~~16 14 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383)
16 2828930 01/01/2022~~15/01/2022~~15 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PAREMLE DEVI 16/05/2020 14 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 2799 1568 0
2 PAREMLE DEVI 01/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5509 1224 0
3 PAREMLE DEVI 16/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 9005 1260 0
4 PAREMLE DEVI 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11658 1404 0
5 PAREMLE DEVI 01/09/2020 13 Niji tanka premli hemaram ke khet me (2714002074/IF/112908490523) 19935 2704 0
6 PAREMLE DEVI 16/09/2020 13 Niji tanka premli hemaram ke khet me (2714002074/IF/112908490523) 21918 2613 0
7 PAREMLE DEVI 01/10/2020 12 Niji tanka premli hemaram ke khet me (2714002074/IF/112908490523) 23359 2592 0
8 PAREMLE DEVI 16/10/2020 8 Niji tanka premli hemaram ke khet me (2714002074/IF/112908490523) 24290 1744 0
9 PAREMLE DEVI 01/11/2020 2 niji tanka aur medbandi nirman arjun ram ramu ram (2714002074/IF/112908496551) 25607 428 0
10 PAREMLE DEVI 16/02/2021 1 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181) 39505 220 0
Sub Total FY 2021 100 15757 0
11 PAREMLE DEVI 16/11/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 31592 2652 0
12 PAREMLE DEVI 01/12/2021 13 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 34545 2639 0
13 PAREMLE DEVI 16/12/2021 13 Gravel sadak nirman karya bansa se bavdi seema tak (2714002074/RC/112908478383) 35613 2574 0
14 PAREMLE DEVI 01/01/2022 3 GREWAL SADAK NIRMAN KARYE BANSA SE RASIDPURA SEEMA TAK (2714002074/RC/112908482970) 38782 594 0
Sub Total FY 2122 42 8459 0