Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500515301965300/3632441 Family Id: 3632441
Name of Head of Household: भीकाराम
: भप्‍पूराम
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: झालामण्ड
Block: लूणी
District: जोधपुर(राजस्थान)
: NO Family Id: 3632441
:
S.No Name of Applicant Age Bank/Postoffice
1 भीकाराम Male 51 RAJASTHAN MARUDHARA GRAMIN BANK
2 बीजकी Female 49 RAJASTHAN MARUDHARA GRAMIN BANK
3 पन्‍नालाल Male 30
4 धनकी Female 28 RAJASTHAN MARUDHARA GRAMIN BANK
5 हंसराज Male 24


                  



S.No Name of Applicant
1 655534 धनकी 10/06/2019~~24/06/2019~~15 13
2 803691 25/06/2019~~09/07/2019~~15 13
3 396343 10/06/2020~~24/06/2020~~15 13
4 636337 25/06/2020~~09/07/2020~~15 13
5 1977720 10/02/2021~~24/02/2021~~15 13
6 2182130 25/02/2021~~08/03/2021~~12 11
7 477075 25/06/2021~~09/07/2021~~15 13
8 674603 10/07/2021~~24/07/2021~~15 13
9 854354 25/07/2021~~09/08/2021~~16 14
10 1787719 25/12/2021~~09/01/2022~~16 14
11 2171945 28/01/2022~~08/02/2022~~12 11
12 2409460 25/02/2022~~08/03/2022~~12 11
13 2548268 10/03/2022~~24/03/2022~~15 13
14 1103803 10/12/2022~~24/12/2022~~15 13
15 1243296 25/12/2022~~09/01/2023~~16 14
16 1393651 10/01/2023~~24/01/2023~~15 13
17 1604674 25/01/2023~~09/02/2023~~16 14
18 1777619 10/02/2023~~24/02/2023~~15 13
19 1898670 25/02/2023~~08/03/2023~~12 11
20 2012138 10/03/2023~~24/03/2023~~15 13
21 2119275 27/03/2023~~31/03/2023~~5 5
22 396705 31/05/2023~~09/06/2023~~10 9
23 475401 10/06/2023~~24/06/2023~~15 13
24 601673 26/06/2023~~09/07/2023~~14 12
25 1022444 25/10/2023~~09/11/2023~~16 14
26 1084339 10/11/2023~~24/11/2023~~15 13
27 1128668 25/11/2023~~09/12/2023~~15 13
28 1206368 10/12/2023~~24/12/2023~~15 13
29 1310334 25/12/2023~~09/01/2024~~16 14


S.No Name of Applicant Work Name
1 655534 धनकी 10/06/2019~~24/06/2019~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
2 803691 25/06/2019~~09/07/2019~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
3 396343 10/06/2020~~24/06/2020~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
4 636337 25/06/2020~~09/07/2020~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
5 1977720 10/02/2021~~24/02/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
6 2182130 25/02/2021~~08/03/2021~~12 11 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
7 477075 25/06/2021~~09/07/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
8 674603 10/07/2021~~24/07/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
9 854354 25/07/2021~~09/08/2021~~16 14 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039)
10 1787719 25/12/2021~~09/01/2022~~16 14 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039)
11 2171945 28/01/2022~~08/02/2022~~12 11 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
12 2409460 25/02/2022~~08/03/2022~~12 11 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
13 2548268 10/03/2022~~24/03/2022~~15 13 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
14 1103803 10/12/2022~~24/12/2022~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
15 1243296 25/12/2022~~09/01/2023~~16 14 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
16 1393651 10/01/2023~~24/01/2023~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
17 1604674 25/01/2023~~09/02/2023~~16 14 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
18 1777619 10/02/2023~~24/02/2023~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
19 1898670 25/02/2023~~08/03/2023~~12 11 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
20 2012138 10/03/2023~~24/03/2023~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
21 2119275 27/03/2023~~31/03/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ136678709 (2715005153/IF/IAY/1850029)
22 396705 31/05/2023~~09/06/2023~~10 9 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
23 475401 10/06/2023~~24/06/2023~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
24 601673 26/06/2023~~09/07/2023~~14 12 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
25 1022444 25/10/2023~~09/11/2023~~16 14 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
26 1084339 10/11/2023~~24/11/2023~~15 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
27 1128668 25/11/2023~~09/12/2023~~15 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
28 1206368 10/12/2023~~24/12/2023~~15 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
29 1310334 25/12/2023~~09/01/2024~~16 14 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 धनकी 10/06/2019 11 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 7423 902 0
Sub Total FY 1920 11 902 0
2 धनकी 10/06/2020 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 4303 1300 0
3 धनकी 25/06/2020 12 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 6995 900 0
4 धनकी 10/02/2021 12 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 24484 1956 0
5 धनकी 25/02/2021 8 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 26622 1248 0
Sub Total FY 2021 45 5404 0
6 धनकी 25/06/2021 11 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 4600 1815 0
7 धनकी 10/07/2021 9 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 6486 1260 0
8 धनकी 25/07/2021 13 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039) 8189 2080 0
9 धनकी 25/12/2021 9 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039) 17334 909 0
10 धनकी 25/01/2022 8 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 21794 944 0
11 धनकी 25/02/2022 8 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 25092 720 0
12 धनकी 10/03/2022 8 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 26804 528 0
Sub Total FY 2122 66 8256 0
13 धनकी 25/12/2022 12 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 17775 2520 0
14 धनकी 10/01/2023 12 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 20056 2400 0
15 धनकी 25/01/2023 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 21934 2600 0
16 धनकी 10/02/2023 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 24041 2600 0
17 धनकी 25/02/2023 10 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 25357 1600 0
18 धनकी 10/03/2023 12 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 26700 1920 0
19 धनकी 27/03/2023 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ136678709 (2715005153/IF/IAY/1850029) 28006 880 0
Sub Total FY 2223 76 14520 0
20 धनकी 31/05/2023 3 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 3174 540 0
21 धनकी 10/06/2023 5 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 3979 750 0
22 धनकी 25/06/2023 9 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 5386 810 0
23 धनकी 25/10/2023 12 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 9490 2160 0
24 धनकी 10/11/2023 12 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 10303 2220 0
25 धनकी 25/11/2023 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 10864 2340 0
26 धनकी 10/12/2023 10 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 11790 1750 0
Sub Total FY 2324 64 10570 0