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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400833101864801/3978483 Family Id: 3978483
Name of Head of Household: सुगनाराम
: च‍ौथाराम
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ढाणीपुरा
Block: ंिरंया
District: नागौर(राजस्थान)
: NO Family Id: 3978483
:
S.No Name of Applicant Age Bank/Postoffice
1 सुगनाराम Male 58
2 होजी देवी Female 60 GSS Bank
3 कालुराम Male 26
4 शि‍वराज Male 24
5 लीला देवी Female 18
6 बाली देवी Female 24
7 मंजु देवी Female 23


                  



S.No Name of Applicant
1 105820 बाली देवी 13/04/2019~~20/04/2019~~8 7
2 320979 06/05/2019~~20/05/2019~~15 13
3 467134 21/05/2019~~05/06/2019~~16 14
4 466976 मंजु देवी 21/05/2019~~05/06/2019~~16 14
5 635255 बाली देवी 06/06/2019~~20/06/2019~~15 13
6 635291 मंजु देवी 06/06/2019~~20/06/2019~~15 13
7 787181 बाली देवी 21/06/2019~~05/07/2019~~15 13
8 1610599 लीला देवी 25/12/2019~~05/01/2020~~12 11
9 1763711 मंजु देवी 21/01/2020~~05/02/2020~~16 14
10 1864879 07/02/2020~~18/02/2020~~12 11


S.No Name of Applicant Work Name
1 105820 बाली देवी 13/04/2019~~20/04/2019~~8 7 SAR NADI KHUDAI KARYE CHOYLO KI DHANI KE PASS RATADUNDA 14/18-19/3846 (2714008331/WC/112908278864)
2 320979 06/05/2019~~20/05/2019~~15 13 SAR NADI KHUDAI KARYE CHOYLO KI DHANI KE PASS RATADUNDA 14/18-19/3846 (2714008331/WC/112908278864)
3 467134 21/05/2019~~05/06/2019~~16 14 SAR NADI KHUDAI KARYE CHOYLO KI DHANI KE PASS RATADUNDA 14/18-19/3846 (2714008331/WC/112908278864)
4 466976 मंजु देवी 21/05/2019~~05/06/2019~~16 14 SAR NADI KHUDAI KARYE CHOYLO KI DHANI KE PASS RATADUNDA 14/18-19/3846 (2714008331/WC/112908278864)
5 635255 बाली देवी 06/06/2019~~20/06/2019~~15 13 SAR NADI KHUDAI KARYE CHOYLO KI DHANI KE PASS RATADUNDA 14/18-19/3846 (2714008331/WC/112908278864)
6 635291 मंजु देवी 06/06/2019~~20/06/2019~~15 13 SAR NADI KHUDAI KARYE CHOYLO KI DHANI KE PASS RATADUNDA 14/18-19/3846 (2714008331/WC/112908278864)
7 787181 बाली देवी 21/06/2019~~05/07/2019~~15 13 SAR NADI KHUDAI KARYE CHOYLO KI DHANI KE PASS RATADUNDA 14/18-19/3846 (2714008331/WC/112908278864)
8 1610599 लीला देवी 25/12/2019~~05/01/2020~~12 11 Ser Nadi Khudai Work Thanwala Road DHANIPUR RATHDUNDA 4347 (2714008331/WC/112908309103)
9 1763711 मंजु देवी 21/01/2020~~05/02/2020~~16 14 Ser Nadi Khudai Work Thanwala Road DHANIPUR RATHDUNDA 4347 (2714008331/WC/112908309103)
10 1864879 07/02/2020~~18/02/2020~~12 11 Ser Nadi Khudai Work Thanwala Road DHANIPUR RATHDUNDA 4347 (2714008331/WC/112908309103)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 बाली देवी 13/04/2019 4 SAR NADI KHUDAI KARYE CHOYLO KI DHANI KE PASS RATADUNDA 14/18-19/3846 (2714008331/WC/112908278864) 993 404 0
2 बाली देवी 06/05/2019 9 SAR NADI KHUDAI KARYE CHOYLO KI DHANI KE PASS RATADUNDA 14/18-19/3846 (2714008331/WC/112908278864) 4182 1242 0
3 बाली देवी 21/05/2019 14 SAR NADI KHUDAI KARYE CHOYLO KI DHANI KE PASS RATADUNDA 14/18-19/3846 (2714008331/WC/112908278864) 6289 1358 0
4 मंजु देवी 21/05/2019 14 SAR NADI KHUDAI KARYE CHOYLO KI DHANI KE PASS RATADUNDA 14/18-19/3846 (2714008331/WC/112908278864) 6281 1358 0
5 बाली देवी 06/06/2019 12 SAR NADI KHUDAI KARYE CHOYLO KI DHANI KE PASS RATADUNDA 14/18-19/3846 (2714008331/WC/112908278864) 8928 1872 0
6 मंजु देवी 06/06/2019 12 SAR NADI KHUDAI KARYE CHOYLO KI DHANI KE PASS RATADUNDA 14/18-19/3846 (2714008331/WC/112908278864) 8931 1872 0
7 बाली देवी 21/06/2019 8 SAR NADI KHUDAI KARYE CHOYLO KI DHANI KE PASS RATADUNDA 14/18-19/3846 (2714008331/WC/112908278864) 12681 640 0
8 मंजु देवी 21/01/2020 13 Ser Nadi Khudai Work Thanwala Road DHANIPUR RATHDUNDA 4347 (2714008331/WC/112908309103) 31453 2587 0
9 मंजु देवी 07/02/2020 10 Ser Nadi Khudai Work Thanwala Road DHANIPUR RATHDUNDA 4347 (2714008331/WC/112908309103) 32975 1810 0
Sub Total FY 1920 96 13143 0