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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001919100/8882326 Family Id: 8882326
Name of Head of Household: गंगाराम
: शंकरलाल
Category: OTH
Date of Registration: 3/27/2008
Address:
Villages:
Panchayat: पडियाल
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
: NO Family Id: 8882326
:
S.No Name of Applicant Age Bank/Postoffice
1 गंगाराम Male 30 Bank of Baroda
2 सोमरी Female 30 Bank of Baroda
3 सुशील Male 19 GSS Bank


                  



S.No Name of Applicant
1 1780195 गंगाराम 22/12/2021~~06/01/2022~~16 14
2 1780196 सोमरी 22/12/2021~~06/01/2022~~16 14
3 2232159 गंगाराम 01/02/2022~~15/02/2022~~15 13
4 2232160 सोमरी 01/02/2022~~15/02/2022~~15 13
5 1661694 गंगाराम 28/01/2023~~12/02/2023~~16 14
6 1661695 सोमरी 28/01/2023~~12/02/2023~~16 14
7 1806801 गंगाराम 13/02/2023~~27/02/2023~~15 13
8 1806802 सोमरी 13/02/2023~~27/02/2023~~15 13
9 1065841 गंगाराम 03/11/2023~~12/11/2023~~10 9
10 1112593 17/11/2023~~27/11/2023~~11 10
11 1153517 29/11/2023~~12/12/2023~~14 12
12 1724457 13/02/2024~~27/02/2024~~15 13
13 821445 30/08/2024~~12/09/2024~~14 14
14 821446 सोमरी 30/08/2024~~12/09/2024~~14 14


S.No Name of Applicant Work Name
1 1780195 गंगाराम 22/12/2021~~06/01/2022~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
2 1780196 सोमरी 22/12/2021~~06/01/2022~~16 14 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749)
3 2232159 गंगाराम 01/02/2022~~15/02/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
4 2232160 सोमरी 01/02/2022~~15/02/2022~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
5 1661694 गंगाराम 28/01/2023~~12/02/2023~~16 14 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
6 1661695 सोमरी 28/01/2023~~12/02/2023~~16 14 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
7 1806801 गंगाराम 13/02/2023~~27/02/2023~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
8 1806802 सोमरी 13/02/2023~~27/02/2023~~15 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
9 1065841 गंगाराम 03/11/2023~~12/11/2023~~10 9 BHOMIYAJI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334381)
10 1112593 17/11/2023~~27/11/2023~~11 10 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
11 1153517 29/11/2023~~12/12/2023~~14 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
12 1724457 13/02/2024~~27/02/2024~~15 13 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672)
13 821445 30/08/2024~~12/09/2024~~14 14 ANCHI/SRAVAN KUMAR KE KHET ME TANKA V BHUMI VIKASH NIRMAN KARY (2715008316/IF/112909164434)
14 821446 सोमरी 30/08/2024~~12/09/2024~~14 14 ANCHI/SRAVAN KUMAR KE KHET ME TANKA V BHUMI VIKASH NIRMAN KARY (2715008316/IF/112909164434)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गंगाराम 22/12/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 38756 2509 0
2 सोमरी 22/12/2021 13 GAJLAI NADI KHUDAI KARI (2715008316/WC/112908342749) 38756 2509 0
Sub Total FY 2122 26 5018 0
3 गंगाराम 28/01/2023 10 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 43720 2100 0
4 सोमरी 28/01/2023 10 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 43720 2100 0
5 गंगाराम 13/02/2023 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 46752 2600 0
6 सोमरी 13/02/2023 13 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 46752 2600 0
Sub Total FY 2223 46 9400 0
7 गंगाराम 13/11/2023 7 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 30774 1757 0
8 गंगाराम 28/11/2023 12 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 31202 3000 0
9 गंगाराम 13/02/2024 13 JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK (2715008316/RC/112908453672) 41190 2600 0
Sub Total FY 2324 32 7357 0
10 गंगाराम 28/08/2024 12 ANCHI/SRAVAN KUMAR KE KHET ME TANKA V BHUMI VIKASH NIRMAN KARY (2715008316/IF/112909164434) 15714 2400 0
11 सोमरी 28/08/2024 12 ANCHI/SRAVAN KUMAR KE KHET ME TANKA V BHUMI VIKASH NIRMAN KARY (2715008316/IF/112909164434) 15714 2400 0
Sub Total FY 2425 24 4800 0