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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/51432097 Family Id: 51432097
Name of Head of Household: राजू राम
: मदनाराम
Category: OTH
Date of Registration: 7/14/2020
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
: NO Family Id: 51432097
:
S.No Name of Applicant Age Bank/Postoffice
1 राजू राम Male 35
2 सुनिता देवी Female 30 RAJASTHAN MARUDHARA GRAMIN BANK


                  



S.No Name of Applicant
1 1953244 सुनिता देवी 16/11/2020~~30/11/2020~~15 13
2 2053841 01/12/2020~~15/12/2020~~15 13
3 2228652 16/12/2020~~31/12/2020~~16 14
4 2386090 01/01/2021~~15/01/2021~~15 13
5 2545200 16/01/2021~~31/01/2021~~16 14
6 2769538 01/02/2021~~15/02/2021~~15 13
7 2900997 16/02/2021~~27/02/2021~~12 11
8 3114995 01/03/2021~~12/03/2021~~12 11
9 150115 राजू राम 16/04/2021~~30/04/2021~~15 13
10 649264 सुनिता देवी 01/07/2021~~15/07/2021~~15 13
11 948765 16/07/2021~~31/07/2021~~16 14
12 1093859 01/08/2021~~15/08/2021~~15 13
13 1538852 01/09/2021~~15/09/2021~~15 13
14 1717828 16/09/2021~~30/09/2021~~15 13
15 2416251 01/12/2021~~15/12/2021~~15 13
16 2683712 16/12/2021~~31/12/2021~~16 14
17 2821575 01/01/2022~~15/01/2022~~15 13
18 3085705 16/01/2022~~31/01/2022~~16 14
19 3332902 01/02/2022~~05/02/2022~~5 5
20 15270 01/04/2022~~15/04/2022~~15 13
21 238273 01/05/2022~~15/05/2022~~15 13
22 532637 03/06/2022~~14/06/2022~~12 11
23 1155098 16/10/2022~~31/10/2022~~16 14
24 1199419 01/11/2022~~15/11/2022~~15 13
25 1324483 16/11/2022~~30/11/2022~~15 13
26 1444229 01/12/2022~~15/12/2022~~15 13
27 1682777 16/12/2022~~31/12/2022~~16 14
28 1887226 01/01/2023~~15/01/2023~~15 13
29 523198 01/06/2023~~15/06/2023~~15 13
30 942572 16/07/2023~~31/07/2023~~16 14
31 1029307 01/08/2023~~15/08/2023~~15 13
32 1107244 16/08/2023~~31/08/2023~~16 14
33 1174708 01/09/2023~~15/09/2023~~15 13
34 1310428 05/10/2023~~15/10/2023~~11 10
35 1434789 01/11/2023~~15/11/2023~~15 13
36 1680059 02/12/2023~~15/12/2023~~14 12
37 1765232 16/12/2023~~31/12/2023~~16 14
38 2157944 16/01/2024~~31/01/2024~~16 14
39 2629676 23/02/2024~~29/02/2024~~7 7
40 108379 16/04/2024~~30/04/2024~~15 15
41 203801 01/05/2024~~15/05/2024~~15 15
42 424466 16/05/2024~~31/05/2024~~16 16
43 549375 01/06/2024~~15/06/2024~~15 15
44 794659 16/06/2024~~30/06/2024~~15 15
45 960843 01/07/2024~~15/07/2024~~15 15


S.No Name of Applicant Work Name
1 1953244 सुनिता देवी 16/11/2020~~30/11/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
2 2053841 01/12/2020~~15/12/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
3 2228652 16/12/2020~~31/12/2020~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
4 2386090 01/01/2021~~15/01/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
5 2545200 16/01/2021~~31/01/2021~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
6 2769538 01/02/2021~~15/02/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
7 2900997 16/02/2021~~27/02/2021~~12 11 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
8 3114995 01/03/2021~~12/03/2021~~12 11 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
9 150115 राजू राम 16/04/2021~~30/04/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
10 649264 सुनिता देवी 01/07/2021~~15/07/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
11 948765 16/07/2021~~31/07/2021~~16 14 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
12 1093859 01/08/2021~~15/08/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
13 1538852 01/09/2021~~15/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
14 1717828 16/09/2021~~30/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
15 2416251 01/12/2021~~15/12/2021~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
16 2683712 16/12/2021~~31/12/2021~~16 14 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
17 2821575 01/01/2022~~15/01/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
18 3085705 16/01/2022~~31/01/2022~~16 14 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
19 3332902 01/02/2022~~05/02/2022~~5 5 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
20 15270 01/04/2022~~15/04/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
21 238273 01/05/2022~~15/05/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
22 532637 03/06/2022~~14/06/2022~~12 11 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
23 1155098 16/10/2022~~31/10/2022~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
24 1199419 01/11/2022~~15/11/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
25 1324483 16/11/2022~~30/11/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
26 1444229 01/12/2022~~15/12/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
27 1682777 16/12/2022~~31/12/2022~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
28 1887226 01/01/2023~~15/01/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
29 523198 01/06/2023~~15/06/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
30 942572 16/07/2023~~31/07/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
31 1029307 01/08/2023~~15/08/2023~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
32 1107244 16/08/2023~~31/08/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
33 1174708 01/09/2023~~15/09/2023~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
34 1310428 05/10/2023~~15/10/2023~~11 10 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
35 1434789 01/11/2023~~15/11/2023~~15 13 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
36 1680059 02/12/2023~~15/12/2023~~14 12 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
37 1765232 16/12/2023~~31/12/2023~~16 14 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
38 2157944 16/01/2024~~31/01/2024~~16 14 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
39 2629676 23/02/2024~~29/02/2024~~7 7 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
40 108379 16/04/2024~~30/04/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
41 203801 01/05/2024~~15/05/2024~~15 15 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
42 424466 16/05/2024~~31/05/2024~~16 16 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
43 549375 01/06/2024~~15/06/2024~~15 15 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
44 794659 16/06/2024~~30/06/2024~~15 15 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
45 960843 01/07/2024~~15/07/2024~~15 15 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सुनिता देवी 16/11/2020 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 28795 2015 0
2 सुनिता देवी 01/12/2020 11 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 30355 1771 0
3 सुनिता देवी 16/12/2020 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 32060 2015 0
4 सुनिता देवी 01/01/2021 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 33269 2340 0
5 सुनिता देवी 16/01/2021 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 35266 2618 0
6 सुनिता देवी 01/02/2021 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 37806 2860 0
7 सुनिता देवी 16/02/2021 10 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 40076 1990 0
8 सुनिता देवी 01/03/2021 2 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 41230 424 0
Sub Total FY 2021 89 16033 0
9 सुनिता देवी 01/07/2021 10 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 10607 2040 0
10 सुनिता देवी 16/07/2021 7 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 14614 1435 0
11 सुनिता देवी 01/08/2021 6 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 16096 1206 0
12 सुनिता देवी 01/09/2021 12 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 23460 2412 0
13 सुनिता देवी 16/09/2021 6 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 25952 1230 0
14 सुनिता देवी 01/12/2021 12 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 36076 2268 0
15 सुनिता देवी 16/12/2021 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 38739 2457 0
16 सुनिता देवी 01/01/2022 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 39952 2288 0
17 सुनिता देवी 16/01/2022 14 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 42122 2800 0
18 सुनिता देवी 01/02/2022 4 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 45106 844 0
Sub Total FY 2122 97 18980 0
19 सुनिता देवी 01/04/2022 9 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 203 1665 0
20 सुनिता देवी 01/05/2022 11 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 3002 2046 0
21 सुनिता देवी 16/10/2022 12 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 14680 2400 0
22 सुनिता देवी 01/11/2022 10 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 16154 2020 0
23 सुनिता देवी 16/11/2022 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 17288 2535 0
24 सुनिता देवी 01/12/2022 12 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 18584 2280 0
25 सुनिता देवी 16/12/2022 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 21052 2405 0
26 सुनिता देवी 01/01/2023 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 23061 2379 0
Sub Total FY 2223 93 17730 0
27 सुनिता देवी 01/06/2023 10 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 2795 1920 0
28 सुनिता देवी 16/07/2023 10 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 6500 1920 0
29 सुनिता देवी 01/08/2023 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 7505 2145 0
30 सुनिता देवी 16/08/2023 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 9187 2574 0
31 सुनिता देवी 01/10/2023 9 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 12480 1908 0
32 सुनिता देवी 01/11/2023 1 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 14739 205 0
33 सुनिता देवी 01/12/2023 7 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 17991 1407 0
34 सुनिता देवी 16/12/2023 12 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 18665 2436 0
35 सुनिता देवी 16/01/2024 13 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 21570 2574 0
36 सुनिता देवी 16/02/2024 6 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 25524 1236 0
Sub Total FY 2324 92 18325 0
37 सुनिता देवी 16/04/2024 12 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 1079 2352 0
38 सुनिता देवी 01/05/2024 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 2277 2535 0
39 सुनिता देवी 16/05/2024 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 4167 2561 0
40 सुनिता देवी 01/06/2024 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 5426 2067 0
41 सुनिता देवी 16/06/2024 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 7152 2288 0
42 सुनिता देवी 01/07/2024 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 8914 1963 0
Sub Total FY 2425 77 13766 0