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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516801964900/9455504-A Family Id: 9455504-A
Name of Head of Household: गणेशराम
: देवाराम
Category: SC
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: पाल
Block: लूणी
District: जोधपुर(राजस्थान)
: NO Family Id: 9455504-A
:
S.No Name of Applicant Age Bank/Postoffice
1 गणेशराम Male 22
2 चम्‍पादेवी Female 20 Bank of Baroda


                  



S.No Name of Applicant
1 1018262 चम्‍पादेवी 28/07/2020~~12/08/2020~~16 14
2 1119311 13/08/2020~~27/08/2020~~15 13
3 1168352 28/08/2020~~12/09/2020~~16 14
4 1444641 13/12/2020~~27/12/2020~~15 13
5 495532 28/06/2021~~12/07/2021~~15 13
6 1026407 13/08/2021~~27/08/2021~~15 13
7 1161562 13/09/2021~~27/09/2021~~15 13
8 1836932 28/12/2021~~12/01/2022~~16 14
9 899994 28/09/2023~~12/10/2023~~15 13
10 963178 13/10/2023~~27/10/2023~~15 13
11 1007930 28/10/2023~~12/11/2023~~16 14
12 1080365 13/11/2023~~27/11/2023~~15 13
13 1227684 13/12/2023~~27/12/2023~~15 13
14 469955 28/06/2024~~12/07/2024~~15 15
15 593410 13/07/2024~~27/07/2024~~15 15


S.No Name of Applicant Work Name
1 1018262 चम्‍पादेवी 28/07/2020~~12/08/2020~~16 14 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
2 1119311 13/08/2020~~27/08/2020~~15 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
3 1168352 28/08/2020~~12/09/2020~~16 14 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
4 1444641 13/12/2020~~27/12/2020~~15 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
5 495532 28/06/2021~~12/07/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
6 1026407 13/08/2021~~27/08/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
7 1161562 13/09/2021~~27/09/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
8 1836932 28/12/2021~~12/01/2022~~16 14 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
9 899994 28/09/2023~~12/10/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
10 963178 13/10/2023~~27/10/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
11 1007930 28/10/2023~~12/11/2023~~16 14 Dhand nadi di salting kary (2715005168/WC/112908654867)
12 1080365 13/11/2023~~27/11/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
13 1227684 13/12/2023~~27/12/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
14 469955 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)
15 593410 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)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 चम्‍पादेवी 28/07/2020 12 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 11442 1272 0
2 चम्‍पादेवी 13/08/2020 11 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 12314 1100 0
3 चम्‍पादेवी 28/08/2020 9 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 13213 810 0
Sub Total FY 2021 32 3182 0
4 चम्‍पादेवी 28/06/2021 2 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 4784 350 0
5 चम्‍पादेवी 13/08/2021 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 9047 2210 0
6 चम्‍पादेवी 13/09/2021 10 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 10047 1610 0
Sub Total FY 2122 25 4170 0
7 चम्‍पादेवी 28/09/2023 11 Dhand nadi di salting kary (2715005168/WC/112908654867) 8381 2068 0
8 चम्‍पादेवी 13/10/2023 13 Dhand nadi di salting kary (2715005168/WC/112908654867) 8817 2860 0
9 चम्‍पादेवी 28/10/2023 13 Dhand nadi di salting kary (2715005168/WC/112908654867) 9438 2470 0
10 चम्‍पादेवी 13/11/2023 11 Dhand nadi di salting kary (2715005168/WC/112908654867) 10258 2090 0
11 चम्‍पादेवी 13/12/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 11893 2280 0
Sub Total FY 2324 60 11768 0
12 चम्‍पादेवी 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) 4821 2040 0
13 चम्‍पादेवी 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) 6452 2262 0
Sub Total FY 2425 25 4302 0