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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401142401895000/3882501-A Family Id: 3882501-A
Name of Head of Household: JEEWAN RAM
: KUNDAL MAL
Category: OTH
Date of Registration: 5/26/2020
Address:
Villages:
Panchayat: खारिया
Block: कुचामन
District: नागौर(राजस्थान)
: NO Family Id: 3882501-A
:
S.No Name of Applicant Age Bank/Postoffice
1 JEEWAN RAM Male 36 UCO Bank
2 SANTOSH Female 36 State Bank of India


                  



S.No Name of Applicant
1 554731 SANTOSH 02/06/2020~~15/06/2020~~14 12
2 655954 16/06/2020~~30/06/2020~~15 13
3 1172423 16/07/2020~~31/07/2020~~16 14
4 1343022 01/08/2020~~15/08/2020~~15 13
5 1458953 16/08/2020~~31/08/2020~~16 14
6 1559755 01/09/2020~~15/09/2020~~15 13
7 1659177 16/09/2020~~30/09/2020~~15 13
8 2169330 16/12/2020~~31/12/2020~~16 14
9 2942344 JEEWAN RAM 17/02/2021~~28/02/2021~~12 11
10 218482 SANTOSH 01/05/2021~~15/05/2021~~15 13
11 543556 01/07/2021~~15/07/2021~~15 13
12 1088241 01/08/2021~~15/08/2021~~15 13
13 1320930 16/08/2021~~31/08/2021~~16 14
14 1498742 01/09/2021~~15/09/2021~~15 13
15 1695597 16/09/2021~~30/09/2021~~15 13
16 2243775 16/11/2021~~30/11/2021~~15 13
17 3154628 16/01/2022~~31/01/2022~~16 14
18 3286202 01/02/2022~~15/02/2022~~15 13
19 3446841 16/02/2022~~27/02/2022~~12 11
20 698605 16/06/2022~~30/06/2022~~15 13
21 881552 04/07/2022~~15/07/2022~~12 11
22 1439165 01/12/2022~~15/12/2022~~15 13
23 107698 16/04/2023~~30/04/2023~~15 13
24 217365 02/05/2023~~15/05/2023~~14 12
25 298830 16/05/2023~~31/05/2023~~16 14
26 439149 01/06/2023~~15/06/2023~~15 13
27 722741 17/06/2023~~01/07/2023~~15 13
28 800243 02/07/2023~~15/07/2023~~14 12
29 945899 16/07/2023~~31/07/2023~~16 14
30 1023034 01/08/2023~~15/08/2023~~15 13
31 1073582 16/08/2023~~31/08/2023~~16 14
32 1355210 16/10/2023~~31/10/2023~~16 14
33 1483849 01/11/2023~~12/11/2023~~12 11
34 1542310 17/11/2023~~23/11/2023~~7 6
35 1657060 01/12/2023~~09/12/2023~~9 8
36 2558879 16/02/2024~~19/02/2024~~4 4
37 247557 01/05/2024~~15/05/2024~~15 15
38 660613 04/06/2024~~15/06/2024~~12 12
39 787603 16/06/2024~~30/06/2024~~15 15
40 930109 01/07/2024~~15/07/2024~~15 15
41 1114838 16/07/2024~~31/07/2024~~16 16
42 1220067 16/08/2024~~31/08/2024~~16 16
43 1290750 16/09/2024~~30/09/2024~~15 15


S.No Name of Applicant Work Name
1 554731 SANTOSH 02/06/2020~~15/06/2020~~14 12 05/20-21/881 Gram Khariya ki charagah me Nadi khudai kariya (2714011424/WC/112908343121)
2 655954 16/06/2020~~30/06/2020~~15 13 05/20-21/881 Gram Khariya ki charagah me Nadi khudai kariya (2714011424/WC/112908343121)
3 1172423 16/07/2020~~31/07/2020~~16 14 05/20-21/881 Gram Khariya ki charagah me Nadi khudai kariya (2714011424/WC/112908343121)
4 1343022 01/08/2020~~15/08/2020~~15 13 05/20-21/881 Gram Khariya ki charagah me Nadi khudai kariya (2714011424/WC/112908343121)
5 1458953 16/08/2020~~31/08/2020~~16 14 05/20-21/881 Gram Khariya ki charagah me Nadi khudai kariya (2714011424/WC/112908343121)
6 1559755 01/09/2020~~15/09/2020~~15 13 05/18-19/4326 चारागाह विकास कार्य खसरा नंं 705 (2714011424/LD/112908275474)
7 1659177 16/09/2020~~30/09/2020~~15 13 04/2020-21/1641 Model Talab Nirman Karya Kharli Talai (2714011424/WC/112908362943)
8 2169330 16/12/2020~~31/12/2020~~16 14 04/2020-21/1641 Model Talab Nirman Karya Kharli Talai (2714011424/WC/112908362943)
9 2942344 JEEWAN RAM 17/02/2021~~28/02/2021~~12 11 05/18-19/4326 चारागाह विकास कार्य खसरा नंं 705 (2714011424/LD/112908275474)
10 218482 SANTOSH 01/05/2021~~15/05/2021~~15 13 05/20-21/1642 रामनगर मे चारागाह विकास कार्य (2714011424/LD/112908399263)
11 543556 01/07/2021~~15/07/2021~~15 13 05/20-21/1642 रामनगर मे चारागाह विकास कार्य (2714011424/LD/112908399263)
12 1088241 01/08/2021~~15/08/2021~~15 13 06/21-22/216 नई नाडी खुदाई कार्य रामनगर (2714011424/WC/112908467937)
13 1320930 16/08/2021~~31/08/2021~~16 14 06/21-22/216 नई नाडी खुदाई कार्य रामनगर (2714011424/WC/112908467937)
14 1498742 01/09/2021~~15/09/2021~~15 13 06/21-22/216 नई नाडी खुदाई कार्य रामनगर (2714011424/WC/112908467937)
15 1695597 16/09/2021~~30/09/2021~~15 13 06/21-22/216 नई नाडी खुदाई कार्य रामनगर (2714011424/WC/112908467937)
16 2243775 16/11/2021~~30/11/2021~~15 13 06/21-22/223 GRAVEL SADAK NIRMAN OR RASTA DURASTIKARAN KARIYE BHADI BAD SE PADAMPURA ROAD TAK ( 2.5 (2714011424/RC/112908469252)
17 3154628 16/01/2022~~31/01/2022~~16 14 MODEL TALAB RAMNAGAR KI GAAD NIKALNA PODHAROPAN EVM PITCHING KARYA (2714011424/WC/112908494480)
18 3286202 01/02/2022~~15/02/2022~~15 13 MODEL TALAB RAMNAGAR KI GAAD NIKALNA PODHAROPAN EVM PITCHING KARYA (2714011424/WC/112908494480)
19 3446841 16/02/2022~~27/02/2022~~12 11 MODEL TALAB RAMNAGAR KI GAAD NIKALNA PODHAROPAN EVM PITCHING KARYA (2714011424/WC/112908494480)
20 698605 16/06/2022~~30/06/2022~~15 13 06/21-22/223 GRAVEL SADAK NIRMAN OR RASTA DURASTIKARAN KARIYE BHADI BAD SE PADAMPURA ROAD TAK ( 2.5 (2714011424/RC/112908469252)
21 881552 04/07/2022~~15/07/2022~~12 11 06/21-22/223 GRAVEL SADAK NIRMAN OR RASTA DURASTIKARAN KARIYE BHADI BAD SE PADAMPURA ROAD TAK ( 2.5 (2714011424/RC/112908469252)
22 1439165 01/12/2022~~15/12/2022~~15 13 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
23 107698 16/04/2023~~30/04/2023~~15 13 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336)
24 217365 02/05/2023~~15/05/2023~~14 12 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114)
25 298830 16/05/2023~~31/05/2023~~16 14 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114)
26 439149 01/06/2023~~15/06/2023~~15 13 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114)
27 722741 17/06/2023~~01/07/2023~~15 13 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114)
28 800243 02/07/2023~~15/07/2023~~14 12 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250)
29 945899 16/07/2023~~31/07/2023~~16 14 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250)
30 1023034 01/08/2023~~15/08/2023~~15 13 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250)
31 1073582 16/08/2023~~31/08/2023~~16 14 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250)
32 1355210 16/10/2023~~31/10/2023~~16 14 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
33 1483849 01/11/2023~~12/11/2023~~12 11 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
34 1542310 17/11/2023~~23/11/2023~~7 6 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502)
35 1657060 01/12/2023~~09/12/2023~~9 16 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
36 2558879 16/02/2024~~19/02/2024~~4 4 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
37 247557 01/05/2024~~15/05/2024~~15 15 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502)
38 660613 04/06/2024~~15/06/2024~~12 12 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502)
39 787603 16/06/2024~~30/06/2024~~15 15 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
40 930109 01/07/2024~~15/07/2024~~15 15 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509)
41 1114838 16/07/2024~~31/07/2024~~16 16 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502)
42 1220067 16/08/2024~~31/08/2024~~16 16 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502)
43 1290750 16/09/2024~~30/09/2024~~15 15 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SANTOSH 16/06/2020 11 05/20-21/881 Gram Khariya ki charagah me Nadi khudai kariya (2714011424/WC/112908343121) 6851 1551 0
2 SANTOSH 16/08/2020 7 05/20-21/881 Gram Khariya ki charagah me Nadi khudai kariya (2714011424/WC/112908343121) 18804 861 0
3 SANTOSH 16/09/2020 4 04/2020-21/1641 Model Talab Nirman Karya Kharli Talai (2714011424/WC/112908362943) 22138 524 0
4 SANTOSH 16/12/2020 5 04/2020-21/1641 Model Talab Nirman Karya Kharli Talai (2714011424/WC/112908362943) 31161 670 0
5 JEEWAN RAM 17/02/2021 1 05/18-19/4326 चारागाह विकास कार्य खसरा नंं 705 (2714011424/LD/112908275474) 39624 218 0
Sub Total FY 2021 28 3824 0
6 SANTOSH 01/07/2021 11 05/20-21/1642 रामनगर मे चारागाह विकास कार्य (2714011424/LD/112908399263) 9053 2244 0
7 SANTOSH 01/08/2021 10 06/21-22/216 नई नाडी खुदाई कार्य रामनगर (2714011424/WC/112908467937) 16541 2170 0
8 SANTOSH 16/08/2021 12 06/21-22/216 नई नाडी खुदाई कार्य रामनगर (2714011424/WC/112908467937) 20271 2400 0
9 SANTOSH 01/09/2021 11 06/21-22/216 नई नाडी खुदाई कार्य रामनगर (2714011424/WC/112908467937) 22031 2090 0
10 SANTOSH 16/09/2021 6 06/21-22/216 नई नाडी खुदाई कार्य रामनगर (2714011424/WC/112908467937) 25120 1206 0
11 SANTOSH 16/01/2022 8 MODEL TALAB RAMNAGAR KI GAAD NIKALNA PODHAROPAN EVM PITCHING KARYA (2714011424/WC/112908494480) 43365 1440 0
12 SANTOSH 01/02/2022 11 MODEL TALAB RAMNAGAR KI GAAD NIKALNA PODHAROPAN EVM PITCHING KARYA (2714011424/WC/112908494480) 45134 2090 0
13 SANTOSH 16/02/2022 3 MODEL TALAB RAMNAGAR KI GAAD NIKALNA PODHAROPAN EVM PITCHING KARYA (2714011424/WC/112908494480) 46344 510 0
Sub Total FY 2122 72 14150 0
14 SANTOSH 16/06/2022 9 06/21-22/223 GRAVEL SADAK NIRMAN OR RASTA DURASTIKARAN KARIYE BHADI BAD SE PADAMPURA ROAD TAK ( 2.5 (2714011424/RC/112908469252) 7767 1800 0
15 SANTOSH 01/12/2022 8 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336) 18511 1560 0
Sub Total FY 2223 17 3360 0
16 SANTOSH 16/04/2023 7 modal talab nirmaan kary bhadi nadi khariya (2714011424/WC/112908516336) 964 1330 0
17 SANTOSH 01/05/2023 10 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114) 1229 2200 0
18 SANTOSH 16/05/2023 13 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114) 1522 2860 0
19 SANTOSH 01/06/2023 11 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114) 2460 2365 0
20 SANTOSH 16/06/2023 10 06/2022-23/5933 Mahanrega yojnantrgat kharia Rampura Sadak se iswarram sou ki dhani tak WBM Sadak (2714011424/RC/112908653114) 4250 2250 0
21 SANTOSH 01/07/2023 4 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250) 5429 820 0
22 SANTOSH 16/07/2023 8 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250) 6094 1520 0
23 SANTOSH 01/08/2023 7 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250) 7467 1260 0
24 SANTOSH 16/08/2023 7 06/21-22/234 ग्रेवल सडक निर्माण और रास्‍ता दुरस्‍तीकरण कार्य भोम्‍याजी रोड से रामुजी लाईन मैन के खेत (2714011424/RC/112908469250) 8443 1330 0
25 SANTOSH 16/10/2023 5 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 13046 875 0
26 SANTOSH 01/11/2023 5 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 15044 900 0
27 SANTOSH 16/11/2023 2 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502) 15859 350 0
28 SANTOSH 01/12/2023 7 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 17317 1225 0
Sub Total FY 2324 96 19285 0
29 SANTOSH 01/05/2024 8 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502) 2873 1520 0
30 SANTOSH 01/06/2024 9 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502) 6094 1710 0
31 SANTOSH 16/06/2024 12 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 7203 2388 0
32 SANTOSH 01/07/2024 9 06/23-24/203 NAI NADI DIVTIYA KHUDAI KARYE (2714011424/WC/112908703509) 8683 1755 0
33 SANTOSH 16/07/2024 3 06/23-24/202 NAI NADI PRATAM KHUDAI KARYE RAMNAGAR (2714011424/WC/112908703502) 10595 597 0
Sub Total FY 2425 41 7970 0