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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/51420838 Family Id: 51420838
Name of Head of Household: रघुवीर सिंह
: मंगल सिंह
Category: OTH
Date of Registration: 9/13/2018
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
: NO Family Id: 51420838
:
S.No Name of Applicant Age Bank/Postoffice
1 रघुवीर सिंह Male 45 UCO Bank
2 सुमन कंवर Female 43 RAJASTHAN MARUDHARA GRAMIN BANK


                  



S.No Name of Applicant
1 421285 सुमन कंवर 16/05/2019~~31/05/2019~~16 14
2 3587995 01/03/2022~~15/03/2022~~15 13
3 725349 16/06/2022~~30/06/2022~~15 13
4 977495 16/07/2022~~31/07/2022~~16 14
5 1058748 09/09/2022~~15/09/2022~~7 7
6 1068608 16/09/2022~~30/09/2022~~15 13
7 1112866 01/10/2022~~15/10/2022~~15 13
8 1157504 16/10/2022~~31/10/2022~~16 14
9 1226873 01/11/2022~~15/11/2022~~15 13
10 1353682 16/11/2022~~30/11/2022~~15 13
11 1485305 01/12/2022~~15/12/2022~~15 13
12 1665088 16/12/2022~~31/12/2022~~16 14
13 1907811 01/01/2023~~15/01/2023~~15 13
14 2045093 16/01/2023~~31/01/2023~~16 14
15 2247870 01/02/2023~~15/02/2023~~15 13
16 2405472 17/02/2023~~27/02/2023~~11 10
17 2733958 17/03/2023~~20/03/2023~~4 4
18 1016130 01/08/2023~~15/08/2023~~15 13
19 1087340 16/08/2023~~31/08/2023~~16 14
20 1163497 01/09/2023~~15/09/2023~~15 13
21 1279260 01/10/2023~~15/10/2023~~15 13
22 1365352 16/10/2023~~31/10/2023~~16 14
23 2167883 16/01/2024~~31/01/2024~~16 14
24 2598303 16/02/2024~~29/02/2024~~14 12
25 2673099 01/03/2024~~15/03/2024~~15 15
26 2903270 16/03/2024~~31/03/2024~~16 16
27 1024671 02/07/2024~~15/07/2024~~14 14
28 1109384 16/07/2024~~31/07/2024~~16 16


S.No Name of Applicant Work Name
1 421285 सुमन कंवर 16/05/2019~~31/05/2019~~16 14 Mata Ji Talai Khudai Work - Sudrasan (2714002067/WC/112908279309)
2 3587995 01/03/2022~~15/03/2022~~15 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
3 725349 16/06/2022~~30/06/2022~~15 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
4 977495 16/07/2022~~31/07/2022~~16 14 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RAMNIWAS GOPAL RAM (2714002067/IF/112908757646)
5 1058748 09/09/2022~~15/09/2022~~7 7 Niji Tanka and cattle shed nirman kary banshi Lal/Rtna ram ke khet me (2714002067/IF/112908689847)
6 1068608 16/09/2022~~30/09/2022~~15 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RATAN LAL SHAITAN SINGH (2714002067/IF/112908714601)
7 1112866 01/10/2022~~15/10/2022~~15 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RAMNIWAS GOPAL RAM (2714002067/IF/112908757646)
8 1157504 16/10/2022~~31/10/2022~~16 14 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RAMNIWAS GOPAL RAM (2714002067/IF/112908757646)
9 1226873 01/11/2022~~15/11/2022~~15 13 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809)
10 1353682 16/11/2022~~30/11/2022~~15 13 Milkani Talai khudai kary (2714002067/WC/112908601845)
11 1485305 01/12/2022~~15/12/2022~~15 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
12 1665088 16/12/2022~~31/12/2022~~16 14 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423)
13 1907811 01/01/2023~~15/01/2023~~15 13 ग्रेवल सड़क निर्माण सुद्रासन से सुजानपुरा रास्ता (2714002067/RC/112908495426)
14 2045093 16/01/2023~~31/01/2023~~16 14 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710)
15 2247870 01/02/2023~~15/02/2023~~15 13 ग्रेवल सड़क निर्माण भामोलाई तलाई से भंवर जी जाखड की ढाणी की और (2714002067/RC/112908495445)
16 2405472 17/02/2023~~27/02/2023~~11 10 ग्रेवल सड़क निर्माण भामोलाई तलाई से भंवर जी जाखड की ढाणी की और (2714002067/RC/112908495445)
17 2733958 17/03/2023~~20/03/2023~~4 4 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814)
18 1016130 01/08/2023~~15/08/2023~~15 13 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
19 1087340 16/08/2023~~31/08/2023~~16 14 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
20 1163497 01/09/2023~~15/09/2023~~15 13 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
21 1279260 01/10/2023~~15/10/2023~~15 13 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
22 1365352 16/10/2023~~31/10/2023~~16 14 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
23 2167883 16/01/2024~~31/01/2024~~16 14 AKAK Yojanatargat Work Jagdish Prashad Kanheya Lal (2714002065/IF/112908228989)
24 2598303 16/02/2024~~29/02/2024~~14 12 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809)
25 2673099 01/03/2024~~15/03/2024~~15 15 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
26 2903270 16/03/2024~~31/03/2024~~16 16 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
27 1024671 02/07/2024~~15/07/2024~~14 14 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427)
28 1109384 16/07/2024~~31/07/2024~~16 16 ग्रेवल सड़क निर्माण भामोलाई तलाई से भंवर जी जाखड की ढाणी की और (2714002067/RC/112908495445)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सुमन कंवर 01/03/2022 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 52823 2535 0
Sub Total FY 2122 13 2535 0
2 सुमन कंवर 16/09/2022 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RATAN LAL SHAITAN SINGH (2714002067/IF/112908714601) 19786 2600 0
3 सुमन कंवर 01/10/2022 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE RAMNIWAS GOPAL RAM (2714002067/IF/112908757646) 21102 2639 0
4 सुमन कंवर 01/11/2022 11 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809) 23479 2189 0
5 सुमन कंवर 16/12/2022 14 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423) 29663 2744 0
6 सुमन कंवर 01/01/2023 12 ग्रेवल सड़क निर्माण सुद्रासन से सुजानपुरा रास्ता (2714002067/RC/112908495426) 32360 2424 0
7 सुमन कंवर 16/01/2023 12 bugaliya nadi khudai samtalikarn v medabandi kary (2714002067/WC/112908481710) 33960 2400 0
8 सुमन कंवर 01/02/2023 11 ग्रेवल सड़क निर्माण भामोलाई तलाई से भंवर जी जाखड की ढाणी की और (2714002067/RC/112908495445) 37526 2200 0
9 सुमन कंवर 17/02/2023 10 ग्रेवल सड़क निर्माण भामोलाई तलाई से भंवर जी जाखड की ढाणी की और (2714002067/RC/112908495445) 39266 1900 0
10 सुमन कंवर 16/03/2023 4 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814) 42793 760 0
Sub Total FY 2223 100 19856 0
11 सुमन कंवर 01/08/2023 12 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 14059 2304 0
12 सुमन कंवर 16/08/2023 10 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 15342 1900 0
13 सुमन कंवर 01/09/2023 8 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 16568 1600 0
14 सुमन कंवर 01/10/2023 12 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 18900 2256 0
15 सुमन कंवर 16/10/2023 14 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 20087 2940 0
16 सुमन कंवर 16/01/2024 4 AKAK Yojanatargat Work Jagdish Prashad Kanheya Lal (2714002065/IF/112908228989) 28590 768 0
17 सुमन कंवर 16/02/2024 9 MODAL TALAB KARY RASANA TALAB (2714002067/WC/112908486809) 33095 1755 0
18 सुमन कंवर 01/03/2024 13 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 34686 2613 0
19 सुमन कंवर 16/03/2024 12 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 37005 2412 0
Sub Total FY 2324 94 18548 0