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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/7308994-B Family Id: 7308994-B
Name of Head of Household: प्रदीप
: गोपाल राम
Category: OTH
Date of Registration: 2/3/2020
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
: NO Family Id: 7308994-B
:
S.No Name of Applicant Age Bank/Postoffice
1 प्रदीप Male 35 UCO Bank
2 रेणू Female 33 RAJASTHAN MARUDHARA GRAMIN BANK


                  



S.No Name of Applicant
1 1156893 रेणू 16/07/2020~~31/07/2020~~16 14
2 1442225 प्रदीप 16/08/2020~~31/08/2020~~16 14
3 1548802 01/09/2020~~15/09/2020~~15 13
4 2327194 01/01/2021~~15/01/2021~~15 13
5 3348589 16/03/2021~~31/03/2021~~16 14
6 147080 16/04/2021~~30/04/2021~~15 13
7 418087 16/06/2021~~30/06/2021~~15 13
8 418097 रेणू 16/06/2021~~30/06/2021~~15 13
9 602697 प्रदीप 01/07/2021~~15/07/2021~~15 13
10 602726 रेणू 01/07/2021~~15/07/2021~~15 13
11 1269018 प्रदीप 16/08/2021~~31/08/2021~~16 14
12 1269019 रेणू 16/08/2021~~31/08/2021~~16 14
13 1478367 प्रदीप 01/09/2021~~15/09/2021~~15 13
14 2019896 16/10/2021~~27/10/2021~~12 11
15 2382221 रेणू 26/11/2021~~29/11/2021~~4 4
16 503057 प्रदीप 01/06/2022~~15/06/2022~~15 13
17 503058 रेणू 01/06/2022~~15/06/2022~~15 13
18 2174162 प्रदीप 25/01/2023~~31/01/2023~~7 6
19 2174163 रेणू 25/01/2023~~31/01/2023~~7 6
20 2394496 प्रदीप 17/02/2023~~28/02/2023~~12 11
21 2394497 रेणू 17/02/2023~~28/02/2023~~12 11
22 2564990 प्रदीप 01/03/2023~~15/03/2023~~15 13
23 2564991 रेणू 01/03/2023~~15/03/2023~~15 13
24 2714488 प्रदीप 17/03/2023~~31/03/2023~~15 13
25 2714489 रेणू 17/03/2023~~31/03/2023~~15 13
26 944049 प्रदीप 16/07/2023~~31/07/2023~~16 14
27 944050 रेणू 16/07/2023~~31/07/2023~~16 14
28 1985539 01/01/2024~~15/01/2024~~15 13


S.No Name of Applicant Work Name
1 1156893 रेणू 16/07/2020~~31/07/2020~~16 14 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281)
2 1442225 प्रदीप 16/08/2020~~31/08/2020~~16 14 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281)
3 1548802 01/09/2020~~15/09/2020~~15 13 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281)
4 2327194 01/01/2021~~15/01/2021~~15 13 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
5 3348589 16/03/2021~~31/03/2021~~16 14 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472)
6 147080 16/04/2021~~30/04/2021~~15 13 cc block sadak may nali nirman karye ramdev ji ke mandir se netana talab ki or (2714002067/RC/112908425429)
7 418087 16/06/2021~~30/06/2021~~15 13 cc block sadak may nali nirman karye ramdev ji ke mandir se netana talab ki or (2714002067/RC/112908425429)
8 418097 रेणू 16/06/2021~~30/06/2021~~15 13 cc block sadak may nali nirman karye ramdev ji ke mandir se netana talab ki or (2714002067/RC/112908425429)
9 602697 प्रदीप 01/07/2021~~15/07/2021~~15 13 cc block sadak may nali nirman payli sadak se baldev ji ke ghar ki or (2714002067/RC/112908425430)
10 602726 रेणू 01/07/2021~~15/07/2021~~15 13 cc block sadak may nali nirman payli sadak se baldev ji ke ghar ki or (2714002067/RC/112908425430)
11 1269018 प्रदीप 16/08/2021~~31/08/2021~~16 14 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
12 1269019 रेणू 16/08/2021~~31/08/2021~~16 14 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
13 1478367 प्रदीप 01/09/2021~~15/09/2021~~15 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
14 2019896 16/10/2021~~27/10/2021~~12 11 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
15 2382221 रेणू 26/11/2021~~29/11/2021~~4 4 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720)
16 503057 प्रदीप 01/06/2022~~15/06/2022~~15 13 Niji Tanka May Medbandi V Ketal Shed Nirman Mularam/Pusaram Ke Khet Me (2714002067/IF/112908561660)
17 503058 रेणू 01/06/2022~~15/06/2022~~15 13 Niji Tanka May Medbandi V Ketal Shed Nirman Mularam/Pusaram Ke Khet Me (2714002067/IF/112908561660)
18 2174162 प्रदीप 25/01/2023~~31/01/2023~~7 6 NIJI TANKA AUR CATTLESHED NIRMAN KARYE KAMLA DEVI DUKALARAM (2714002067/IF/112908714568)
19 2174163 रेणू 25/01/2023~~31/01/2023~~7 6 NIJI TANKA AUR CATTLESHED NIRMAN KARYE KAMLA DEVI DUKALARAM (2714002067/IF/112908714568)
20 2394496 प्रदीप 17/02/2023~~28/02/2023~~12 11 Niji Tanka and cattle shed nirman kary banshi Lal/Rtna ram ke khet me (2714002067/IF/112908689847)
21 2394497 रेणू 17/02/2023~~28/02/2023~~12 11 Niji Tanka and cattle shed nirman kary banshi Lal/Rtna ram ke khet me (2714002067/IF/112908689847)
22 2564990 प्रदीप 01/03/2023~~15/03/2023~~15 13 Niji Tanka and cattle shed nirman kary banshi Lal/Rtna ram ke khet me (2714002067/IF/112908689847)
23 2564991 रेणू 01/03/2023~~15/03/2023~~15 13 Niji Tanka and cattle shed nirman kary banshi Lal/Rtna ram ke khet me (2714002067/IF/112908689847)
24 2714488 प्रदीप 17/03/2023~~31/03/2023~~15 13 Niji Tanka May Medbandi V Ketal Shed Nirman Mularam/Pusaram Ke Khet Me (2714002067/IF/112908561660)
25 2714489 रेणू 17/03/2023~~31/03/2023~~15 13 Niji Tanka May Medbandi V Ketal Shed Nirman Mularam/Pusaram Ke Khet Me (2714002067/IF/112908561660)
26 944049 प्रदीप 16/07/2023~~31/07/2023~~16 14 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814)
27 944050 रेणू 16/07/2023~~31/07/2023~~16 14 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814)
28 1985539 01/01/2024~~15/01/2024~~15 13 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 रेणू 16/07/2020 13 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281) 14421 2015 0
2 प्रदीप 16/08/2020 13 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281) 18346 2145 0
3 प्रदीप 01/09/2020 13 Gravel Road Nirman Sudrasan Se Singrawat Rasta 3 KM (2714002067/RC/112908358281) 21082 2184 0
4 प्रदीप 01/01/2021 12 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 31669 2232 0
5 प्रदीप 16/03/2021 14 Medbandi Samtalikaran Aur Khudai Work Ahiron Ka Bas (2714002067/LD/112908395472) 44123 2940 0
Sub Total FY 2021 65 11516 0
6 प्रदीप 16/06/2021 12 cc block sadak may nali nirman karye ramdev ji ke mandir se netana talab ki or (2714002067/RC/112908425429) 8304 2604 0
7 रेणू 16/06/2021 12 cc block sadak may nali nirman karye ramdev ji ke mandir se netana talab ki or (2714002067/RC/112908425429) 8304 2604 0
8 प्रदीप 01/07/2021 12 cc block sadak may nali nirman payli sadak se baldev ji ke ghar ki or (2714002067/RC/112908425430) 11013 2520 0
9 रेणू 01/07/2021 12 cc block sadak may nali nirman payli sadak se baldev ji ke ghar ki or (2714002067/RC/112908425430) 11013 2520 0
10 प्रदीप 16/08/2021 14 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 17588 2940 0
11 रेणू 16/08/2021 14 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 17588 2940 0
12 प्रदीप 01/09/2021 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 20279 2808 0
13 प्रदीप 16/10/2021 7 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 28100 1449 0
14 रेणू 16/11/2021 4 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720) 32756 872 0
Sub Total FY 2122 100 21257 0
15 प्रदीप 16/02/2023 10 Niji Tanka and cattle shed nirman kary banshi Lal/Rtna ram ke khet me (2714002067/IF/112908689847) 39626 2010 0
16 रेणू 16/02/2023 10 Niji Tanka and cattle shed nirman kary banshi Lal/Rtna ram ke khet me (2714002067/IF/112908689847) 39626 2010 0
17 प्रदीप 01/03/2023 13 Niji Tanka and cattle shed nirman kary banshi Lal/Rtna ram ke khet me (2714002067/IF/112908689847) 41075 2600 0
18 रेणू 01/03/2023 13 Niji Tanka and cattle shed nirman kary banshi Lal/Rtna ram ke khet me (2714002067/IF/112908689847) 41075 2600 0
19 प्रदीप 16/03/2023 13 Niji Tanka May Medbandi V Ketal Shed Nirman Mularam/Pusaram Ke Khet Me (2714002067/IF/112908561660) 42646 1820 0
20 रेणू 16/03/2023 13 Niji Tanka May Medbandi V Ketal Shed Nirman Mularam/Pusaram Ke Khet Me (2714002067/IF/112908561660) 42646 1820 0
Sub Total FY 2223 72 12860 0
21 रेणू 01/01/2024 11 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 26581 2189 0
Sub Total FY 2324 11 2189 0