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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516801964900/9498428 Family Id: 9498428
Name of Head of Household: झमूदेवी
: राणाराम
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: पाल
Block: लूणी
District: जोधपुर(राजस्थान)
: NO Family Id: 9498428
:
S.No Name of Applicant Age Bank/Postoffice
1 झमूदेवी Female 30 Bank of Baroda
2 गुडडी देवी Female 18 PAL


                  



S.No Name of Applicant
1 442518 झमूदेवी 13/06/2020~~27/06/2020~~15 13
2 1289262 28/12/2022~~12/01/2023~~16 14
3 1613165 28/01/2023~~12/02/2023~~16 14
4 1772681 13/02/2023~~27/02/2023~~15 13
5 1945625 01/03/2023~~12/03/2023~~12 11
6 233107 13/05/2023~~27/05/2023~~15 13
7 350810 28/05/2023~~12/06/2023~~16 14
8 492369 13/06/2023~~27/06/2023~~15 13
9 1082209 13/11/2023~~27/11/2023~~15 13
10 1227742 13/12/2023~~27/12/2023~~15 13
11 465783 28/06/2024~~12/07/2024~~15 15
12 592525 13/07/2024~~27/07/2024~~15 15
13 707546 28/07/2024~~12/08/2024~~16 16


S.No Name of Applicant Work Name
1 442518 झमूदेवी 13/06/2020~~27/06/2020~~15 13 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989)
2 1289262 28/12/2022~~12/01/2023~~16 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
3 1613165 28/01/2023~~12/02/2023~~16 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
4 1772681 13/02/2023~~27/02/2023~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
5 1945625 01/03/2023~~12/03/2023~~12 11 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
6 233107 13/05/2023~~27/05/2023~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
7 350810 28/05/2023~~12/06/2023~~16 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
8 492369 13/06/2023~~27/06/2023~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
9 1082209 13/11/2023~~27/11/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
10 1227742 13/12/2023~~27/12/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
11 465783 28/06/2024~~12/07/2024~~15 15 inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042)
12 592525 13/07/2024~~27/07/2024~~15 15 inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042)
13 707546 28/07/2024~~12/08/2024~~16 16 inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 झमूदेवी 13/06/2020 13 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989) 4559 1521 0
Sub Total FY 2021 13 1521 0
2 झमूदेवी 28/12/2022 11 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 18088 2035 0
3 झमूदेवी 28/01/2023 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 22268 2240 0
4 झमूदेवी 13/02/2023 10 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 24194 1800 0
5 झमूदेवी 28/02/2023 7 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 25833 1190 0
Sub Total FY 2223 42 7265 0
6 झमूदेवी 13/05/2023 6 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 2056 1140 0
7 झमूदेवी 28/05/2023 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 2697 2380 0
8 झमूदेवी 13/06/2023 9 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 4173 1530 0
9 झमूदेवी 13/11/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 10263 2280 0
10 झमूदेवी 13/12/2023 8 Dhand nadi di salting kary (2715005168/WC/112908654867) 11893 1520 0
Sub Total FY 2324 49 8850 0
11 झमूदेवी 28/06/2024 12 inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042) 4812 2040 0
12 झमूदेवी 13/07/2024 13 inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042) 6446 2262 0
13 झमूदेवी 28/07/2024 12 inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042) 8028 2040 0
Sub Total FY 2425 37 6342 0