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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141601888900/7335942 Family Id: 7335942
Name of Head of Household: राजेन्‍द्र सिंह
: उम्‍मेद सिंह राजपूत
Category: OTH
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: चावण्िडया
Block: कुचामन
District: नागौर(राजस्थान)
: NO Family Id: 7335942
: 87
S.No Name of Applicant Age Bank/Postoffice
1 राजेन्‍द्र सिंह Male 19
2 महेन्‍द्रसिंह Male 18 AXIS BANK
3 उम्‍मेदसि‍ह Male 45
4 Mahendra Singh Male 20


                  



S.No Name of Applicant
1 421010 महेन्‍द्रसिंह 16/05/2019~~31/05/2019~~16 14
2 1114561 01/09/2019~~15/09/2019~~15 13
3 1153151 16/09/2019~~30/09/2019~~15 13
4 1197656 01/10/2019~~15/10/2019~~15 13
5 189988 16/05/2020~~31/05/2020~~16 14
6 441389 01/06/2020~~15/06/2020~~15 13
7 647952 16/06/2020~~30/06/2020~~15 13
8 918691 01/07/2020~~15/07/2020~~15 13
9 1107330 16/07/2020~~31/07/2020~~16 14
10 1312514 01/08/2020~~15/08/2020~~15 13
11 1420573 16/08/2020~~31/08/2020~~16 14
12 1522702 01/09/2020~~15/09/2020~~15 13
13 1653177 16/09/2020~~30/09/2020~~15 13
14 1847541 01/11/2020~~15/11/2020~~15 13
15 2012050 01/12/2020~~15/12/2020~~15 13
16 2358323 01/01/2021~~15/01/2021~~15 13
17 2726690 01/02/2021~~15/02/2021~~15 13
18 3371416 16/03/2021~~25/03/2021~~10 9
19 319682 23/05/2021~~31/05/2021~~9 8
20 325005 01/06/2021~~15/06/2021~~15 13
21 385942 16/06/2021~~30/06/2021~~15 13
22 573727 01/07/2021~~15/07/2021~~15 13
23 782753 16/07/2021~~31/07/2021~~16 14
24 2096137 01/11/2021~~15/11/2021~~15 13
25 2201992 16/11/2021~~30/11/2021~~15 13
26 2360417 01/12/2021~~15/12/2021~~15 13
27 2640595 16/12/2021~~31/12/2021~~16 14
28 2871631 01/01/2022~~15/01/2022~~15 13
29 3117645 16/01/2022~~31/01/2022~~16 14
30 3239505 01/02/2022~~15/02/2022~~15 13
31 3454356 16/02/2022~~28/02/2022~~13 12
32 3593053 01/03/2022~~15/03/2022~~15 13
33 3763789 16/03/2022~~26/03/2022~~11 10
34 2518 01/04/2022~~15/04/2022~~15 13
35 76228 16/04/2022~~30/04/2022~~15 13
36 205046 01/05/2022~~15/05/2022~~15 13
37 1812245 01/01/2023~~15/01/2023~~15 13


S.No Name of Applicant Work Name
1 421010 महेन्‍द्रसिंह 16/05/2019~~31/05/2019~~16 14 04/17-18/2799 WBM सडक निर्माण कार्य चावण्डिया से भौमाराम थालोड की ढाणी तक किमी 0/0 से 1/100 (2714011416/RC/112908227955)
2 1114561 01/09/2019~~15/09/2019~~15 13 05/18-19/4371 Model Talab Nirman Kary Khan Talai (2714011416/WC/112908309748)
3 1153151 16/09/2019~~30/09/2019~~15 13 05/18-19/4371 Model Talab Nirman Kary Khan Talai (2714011416/WC/112908309748)
4 1197656 01/10/2019~~15/10/2019~~15 13 05/18-19/4371 Model Talab Nirman Kary Khan Talai (2714011416/WC/112908309748)
5 189988 16/05/2020~~31/05/2020~~16 14 05/18-19/4371 Model Talab Nirman Kary Khan Talai (2714011416/WC/112908309748)
6 441389 01/06/2020~~15/06/2020~~15 13 05/19-20/85 ग्रेसनि सांगलिया ग्रेसनि से भटयानी माता के मंदिर तक चावण्डिया (2714011416/RC/112908307597)
7 647952 16/06/2020~~30/06/2020~~15 13 05/20-21/287 modal talab Nirmaan Kariye Amarana nada (2714011416/WC/112908343528)
8 918691 01/07/2020~~15/07/2020~~15 13 05/20-21/287 modal talab Nirmaan Kariye Amarana nada (2714011416/WC/112908343528)
9 1107330 16/07/2020~~31/07/2020~~16 14 05/20-21/287 modal talab Nirmaan Kariye Amarana nada (2714011416/WC/112908343528)
10 1312514 01/08/2020~~15/08/2020~~15 13 05/20-21/287 modal talab Nirmaan Kariye Amarana nada (2714011416/WC/112908343528)
11 1420573 16/08/2020~~31/08/2020~~16 14 05/20-21/287 modal talab Nirmaan Kariye Amarana nada (2714011416/WC/112908343528)
12 1522702 01/09/2020~~15/09/2020~~15 13 05/20-21/287 modal talab Nirmaan Kariye Amarana nada (2714011416/WC/112908343528)
13 1653177 16/09/2020~~30/09/2020~~15 13 05/20-21/287 modal talab Nirmaan Kariye Amarana nada (2714011416/WC/112908343528)
14 1847541 01/11/2020~~15/11/2020~~15 13 05/20-21/287 modal talab Nirmaan Kariye Amarana nada (2714011416/WC/112908343528)
15 2012050 01/12/2020~~15/12/2020~~15 13 05/20-21/287 modal talab Nirmaan Kariye Amarana nada (2714011416/WC/112908343528)
16 2358323 01/01/2021~~15/01/2021~~15 13 05/20-21/287 modal talab Nirmaan Kariye Amarana nada (2714011416/WC/112908343528)
17 2726690 01/02/2021~~15/02/2021~~15 13 05/20-21/287 modal talab Nirmaan Kariye Amarana nada (2714011416/WC/112908343528)
18 3371416 16/03/2021~~25/03/2021~~10 9 05/20-21/287 modal talab Nirmaan Kariye Amarana nada (2714011416/WC/112908343528)
19 319682 23/05/2021~~31/05/2021~~9 8 05/20-21/256 onkar mal/pokhar ram ke tanka,varmi compost pit evm kettle shed nirman karya (2714011416/IF/112908489174)
20 325005 01/06/2021~~15/06/2021~~15 13 05/20-21/265 shankar singh/banne singh ke tanka,varmi compost pit evm kettle shed nirman karya (2714011416/IF/112908492063)
21 385942 16/06/2021~~30/06/2021~~15 13 05/20-21/265 shankar singh/banne singh ke tanka,varmi compost pit evm kettle shed nirman karya (2714011416/IF/112908492063)
22 573727 01/07/2021~~15/07/2021~~15 13 05/20-21/265 shankar singh/banne singh ke tanka,varmi compost pit evm kettle shed nirman karya (2714011416/IF/112908492063)
23 782753 16/07/2021~~31/07/2021~~16 14 05/20-21/265 shankar singh/banne singh ke tanka,varmi compost pit evm kettle shed nirman karya (2714011416/IF/112908492063)
24 2096137 01/11/2021~~15/11/2021~~15 13 06/21-22/4315 ग्रेसनि कार्य चावण्डिया से गांगली तलाई तक (2714011416/RC/112908499700)
25 2201992 16/11/2021~~30/11/2021~~15 13 06/21-22/4315 ग्रेसनि कार्य चावण्डिया से गांगली तलाई तक (2714011416/RC/112908499700)
26 2360417 01/12/2021~~15/12/2021~~15 13 06/21-22/4315 ग्रेसनि कार्य चावण्डिया से गांगली तलाई तक (2714011416/RC/112908499700)
27 2640595 16/12/2021~~31/12/2021~~16 14 06/21-22/4315 ग्रेसनि कार्य चावण्डिया से गांगली तलाई तक (2714011416/RC/112908499700)
28 2871631 01/01/2022~~15/01/2022~~15 13 06/21-22/4315 ग्रेसनि कार्य चावण्डिया से गांगली तलाई तक (2714011416/RC/112908499700)
29 3117645 16/01/2022~~31/01/2022~~16 14 06/21-22/4312 गेसनि कार्य सुरतापुरा से गांगली तलाई (2714011416/RC/112908499702)
30 3239505 01/02/2022~~15/02/2022~~15 13 06/21-22/4312 गेसनि कार्य सुरतापुरा से गांगली तलाई (2714011416/RC/112908499702)
31 3454356 16/02/2022~~28/02/2022~~13 12 06/21-22/4312 गेसनि कार्य सुरतापुरा से गांगली तलाई (2714011416/RC/112908499702)
32 3593053 01/03/2022~~15/03/2022~~15 13 06/21-22/4312 गेसनि कार्य सुरतापुरा से गांगली तलाई (2714011416/RC/112908499702)
33 3763789 16/03/2022~~26/03/2022~~11 10 06/21-22/4315 ग्रेसनि कार्य चावण्डिया से गांगली तलाई तक (2714011416/RC/112908499700)
34 2518 01/04/2022~~15/04/2022~~15 13 06/21-22/4420 charagah vikas karya avm samtlikaran karya gangli talai (2714011416/LD/112908429913)
35 76228 16/04/2022~~30/04/2022~~15 13 06/21-22/4420 charagah vikas karya avm samtlikaran karya gangli talai (2714011416/LD/112908429913)
36 205046 01/05/2022~~15/05/2022~~15 13 06/21-22/4420 charagah vikas karya avm samtlikaran karya gangli talai (2714011416/LD/112908429913)
37 1812245 01/01/2023~~15/01/2023~~15 13 06/21-22/4420 charagah vikas karya avm samtlikaran karya gangli talai (2714011416/LD/112908429913)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 महेन्‍द्रसिंह 01/09/2019 11 05/18-19/4371 Model Talab Nirman Kary Khan Talai (2714011416/WC/112908309748) 13611 1606 0
2 महेन्‍द्रसिंह 16/09/2019 6 05/18-19/4371 Model Talab Nirman Kary Khan Talai (2714011416/WC/112908309748) 14505 648 0
Sub Total FY 1920 17 2254 0
3 महेन्‍द्रसिंह 16/05/2020 13 05/18-19/4371 Model Talab Nirman Kary Khan Talai (2714011416/WC/112908309748) 2400 2288 0
4 महेन्‍द्रसिंह 01/06/2020 1 05/19-20/85 ग्रेसनि सांगलिया ग्रेसनि से भटयानी माता के मंदिर तक चावण्डिया (2714011416/RC/112908307597) 4773 166 0
5 महेन्‍द्रसिंह 16/06/2020 10 05/20-21/287 modal talab Nirmaan Kariye Amarana nada (2714011416/WC/112908343528) 8567 1720 0
6 महेन्‍द्रसिंह 01/07/2020 13 05/20-21/287 modal talab Nirmaan Kariye Amarana nada (2714011416/WC/112908343528) 10264 2184 0
7 महेन्‍द्रसिंह 16/07/2020 13 05/20-21/287 modal talab Nirmaan Kariye Amarana nada (2714011416/WC/112908343528) 12923 2743 0
8 महेन्‍द्रसिंह 01/08/2020 10 05/20-21/287 modal talab Nirmaan Kariye Amarana nada (2714011416/WC/112908343528) 15916 2020 0
9 महेन्‍द्रसिंह 16/08/2020 12 05/20-21/287 modal talab Nirmaan Kariye Amarana nada (2714011416/WC/112908343528) 17449 2244 0
10 महेन्‍द्रसिंह 01/09/2020 10 05/20-21/287 modal talab Nirmaan Kariye Amarana nada (2714011416/WC/112908343528) 19988 1980 0
11 महेन्‍द्रसिंह 01/11/2020 5 05/20-21/287 modal talab Nirmaan Kariye Amarana nada (2714011416/WC/112908343528) 26241 780 0
Sub Total FY 2021 87 16125 0
12 महेन्‍द्रसिंह 01/06/2021 13 05/20-21/265 shankar singh/banne singh ke tanka,varmi compost pit evm kettle shed nirman karya (2714011416/IF/112908492063) 5435 2873 0
13 महेन्‍द्रसिंह 16/06/2021 13 05/20-21/265 shankar singh/banne singh ke tanka,varmi compost pit evm kettle shed nirman karya (2714011416/IF/112908492063) 6958 2431 0
14 महेन्‍द्रसिंह 01/07/2021 12 05/20-21/265 shankar singh/banne singh ke tanka,varmi compost pit evm kettle shed nirman karya (2714011416/IF/112908492063) 9465 2628 0
15 महेन्‍द्रसिंह 16/07/2021 13 05/20-21/265 shankar singh/banne singh ke tanka,varmi compost pit evm kettle shed nirman karya (2714011416/IF/112908492063) 12179 2639 0
Sub Total FY 2122 51 10571 0
16 महेन्‍द्रसिंह 01/01/2023 1 06/21-22/4420 charagah vikas karya avm samtlikaran karya gangli talai (2714011416/LD/112908429913) 22058 194 0
Sub Total FY 2223 1 194 0