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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919000/8882039-A Family Id: 8882039-A
Name of Head of Household: पूनाराम
: किलुराम
Category: OTH
Date of Registration: 4/20/2009
Address:
Villages:
Panchayat: रडकापुर
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
: NO Family Id: 8882039-A
:
S.No Name of Applicant Age Bank/Postoffice
1 पूनाराम Male 23 Bank of Baroda
2 मंगली Female 60 Bank of Baroda
3 रोशनी Female 27 Bank of Baroda


                  



S.No Name of Applicant
1 116778 पूनाराम 10/04/2019~~24/04/2019~~15 13
2 309330 01/05/2019~~15/05/2019~~15 13
3 503493 25/05/2019~~09/06/2019~~16 14
4 645826 10/06/2019~~24/06/2019~~15 13
5 801615 25/06/2019~~09/07/2019~~15 13
6 176694 19/05/2020~~03/06/2020~~16 14
7 402694 मंगली 10/06/2020~~24/06/2020~~15 13
8 402695 रोशनी 10/06/2020~~24/06/2020~~15 13
9 625438 मंगली 25/06/2020~~09/07/2020~~15 13
10 625439 रोशनी 25/06/2020~~09/07/2020~~15 13
11 880934 मंगली 16/07/2020~~31/07/2020~~16 14
12 1702171 पूनाराम 10/01/2021~~24/01/2021~~15 13
13 1702172 रोशनी 10/01/2021~~24/01/2021~~15 13
14 2092989 मंगली 16/02/2021~~19/02/2021~~4 4
15 2438592 पूनाराम 19/03/2021~~20/03/2021~~2 2
16 438367 19/06/2021~~03/07/2021~~15 13
17 641959 रोशनी 07/07/2021~~21/07/2021~~15 13
18 1066487 पूनाराम 16/08/2021~~31/08/2021~~16 14
19 1176744 रोशनी 16/09/2021~~30/09/2021~~15 13
20 1226496 पूनाराम 04/10/2021~~18/10/2021~~15 13
21 1323629 27/10/2021~~11/11/2021~~16 14
22 1323630 रोशनी 27/10/2021~~11/11/2021~~16 14
23 1780776 पूनाराम 22/12/2021~~05/01/2022~~15 13
24 1780777 रोशनी 22/12/2021~~06/01/2022~~16 14
25 2516933 पूनाराम 05/03/2022~~05/03/2022~~1 1
26 773480 28/09/2022~~12/10/2022~~15 13
27 804251 13/10/2022~~27/10/2022~~15 13
28 804252 रोशनी 13/10/2022~~27/10/2022~~15 13
29 1008315 पूनाराम 28/11/2022~~12/12/2022~~15 13
30 1008316 रोशनी 28/11/2022~~12/12/2022~~15 13
31 1140868 पूनाराम 13/12/2022~~27/12/2022~~15 13
32 1140869 रोशनी 13/12/2022~~27/12/2022~~15 13
33 2086372 पूनाराम 18/03/2023~~29/03/2023~~12 11


S.No Name of Applicant Work Name
1 116778 पूनाराम 10/04/2019~~24/04/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
2 309330 01/05/2019~~15/05/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
3 503493 25/05/2019~~09/06/2019~~16 14 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
4 645826 10/06/2019~~24/06/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
5 801615 25/06/2019~~09/07/2019~~15 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021)
6 176694 19/05/2020~~03/06/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
7 402694 मंगली 10/06/2020~~24/06/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
8 402695 रोशनी 10/06/2020~~24/06/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
9 625438 मंगली 25/06/2020~~09/07/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
10 625439 रोशनी 25/06/2020~~09/07/2020~~15 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
11 880934 मंगली 16/07/2020~~31/07/2020~~16 14 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748)
12 1702171 पूनाराम 10/01/2021~~24/01/2021~~15 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
13 1702172 रोशनी 10/01/2021~~24/01/2021~~15 13 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382)
14 2092989 मंगली 16/02/2021~~19/02/2021~~4 4 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143)
15 2438592 पूनाराम 19/03/2021~~20/03/2021~~2 2 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
16 438367 19/06/2021~~03/07/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
17 641959 रोशनी 07/07/2021~~21/07/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
18 1066487 पूनाराम 16/08/2021~~31/08/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
19 1176744 रोशनी 16/09/2021~~30/09/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
20 1226496 पूनाराम 04/10/2021~~18/10/2021~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
21 1323629 27/10/2021~~11/11/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
22 1323630 रोशनी 27/10/2021~~11/11/2021~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
23 1780776 पूनाराम 22/12/2021~~05/01/2022~~15 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
24 1780777 रोशनी 22/12/2021~~06/01/2022~~16 14 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
25 2516933 पूनाराम 05/03/2022~~05/03/2022~~1 1 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
26 773480 28/09/2022~~12/10/2022~~15 13 AMANSINGH/KRANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840618)
27 804251 13/10/2022~~27/10/2022~~15 13 AMANSINGH/KRANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840618)
28 804252 रोशनी 13/10/2022~~27/10/2022~~15 13 AMANSINGH/KRANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840618)
29 1008315 पूनाराम 28/11/2022~~12/12/2022~~15 13 MOHANI KANWAR/LAXMANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826124)
30 1008316 रोशनी 28/11/2022~~12/12/2022~~15 13 MOHANI KANWAR/LAXMANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826124)
31 1140868 पूनाराम 13/12/2022~~27/12/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
32 1140869 रोशनी 13/12/2022~~27/12/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
33 2086372 पूनाराम 18/03/2023~~29/03/2023~~12 11 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 पूनाराम 10/04/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 2251 2040 0
2 पूनाराम 01/05/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 5969 2080 0
3 पूनाराम 10/06/2019 12 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 12530 2220 0
4 पूनाराम 25/06/2019 13 मिरलाई नाडी खुदाई एवं गाद निकलाई कार्य (2715008316/WC/112908279021) 15257 2106 0
Sub Total FY 1920 50 8446 0
5 पूनाराम 19/05/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 6181 2301 0
6 मंगली 10/06/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 10521 2314 0
7 रोशनी 10/06/2020 12 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 10521 2136 0
8 मंगली 25/06/2020 12 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 14905 2208 0
9 रोशनी 25/06/2020 11 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 14905 2024 0
10 मंगली 16/07/2020 13 BIRANIYO KI NADI KHUDAI KARI (2715008316/WC/112908342748) 21463 2106 0
11 पूनाराम 10/01/2021 11 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 47243 2310 0
12 रोशनी 10/01/2021 11 HATHLAI NADI KHUDAI GAD NILLAI (2715008316/WC/112908334382) 47243 2310 0
13 मंगली 16/02/2021 2 पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143) 54557 424 0
14 पूनाराम 19/03/2021 2 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 62561 400 0
Sub Total FY 2021 100 18533 0
15 पूनाराम 19/06/2021 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 10368 2730 0
16 रोशनी 07/07/2021 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 14187 2600 0
17 रोशनी 16/09/2021 11 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 25263 2299 0
18 पूनाराम 04/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 26715 2520 0
19 पूनाराम 27/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 29622 2604 0
20 रोशनी 27/10/2021 12 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 29622 2604 0
21 पूनाराम 22/12/2021 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 38695 2600 0
22 रोशनी 22/12/2021 13 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381) 38695 2600 0
23 पूनाराम 01/03/2022 1 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 51754 200 0
Sub Total FY 2122 100 20757 0
24 पूनाराम 28/09/2022 13 AMANSINGH/KRANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840618) 20790 2600 0
25 पूनाराम 13/10/2022 11 AMANSINGH/KRANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840618) 22850 2420 0
26 रोशनी 13/10/2022 11 AMANSINGH/KRANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908840618) 22850 2420 0
27 पूनाराम 28/11/2022 13 MOHANI KANWAR/LAXMANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826124) 29124 2600 0
28 रोशनी 28/11/2022 13 MOHANI KANWAR/LAXMANSINGH KE KHET ME TANKA MED BANDI NIRMAN (2715008316/IF/112908826124) 29124 2600 0
29 पूनाराम 13/12/2022 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 32451 2604 0
30 रोशनी 13/12/2022 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 32452 2604 0
31 पूनाराम 18/03/2023 10 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 52577 2000 0
Sub Total FY 2223 95 19848 0