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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0117 Family Id: 0117
Name of Head of Household: Gulab bai
: Dhnna nath
Category: OTH
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
: NO Family Id: 0117
:
S.No Name of Applicant Age Bank/Postoffice
1 ओम प्रकाश Male 30 State Bank of India
2 जशोदा बाई Female 26
3 गुलाब बाई Female 65 Baroda Rajasthan Kshetriya Gramin Bank


                  



S.No Name of Applicant
1 378654 गुलाब बाई 31/05/2019~~14/06/2019~~15 13
2 461538 15/06/2019~~29/06/2019~~15 13
3 538251 02/07/2019~~16/07/2019~~15 13
4 758706 25/01/2020~~08/02/2020~~15 13
5 173937 20/05/2020~~03/06/2020~~15 13
6 307278 04/06/2020~~18/06/2020~~15 13
7 264112 04/07/2021~~18/07/2021~~15 13
8 528740 03/01/2022~~17/01/2022~~15 13
9 653382 06/03/2022~~20/03/2022~~15 13
10 31157 18/04/2022~~02/05/2022~~15 13
11 113284 12/05/2022~~26/05/2022~~15 13
12 262502 19/08/2023~~30/08/2023~~12 11
13 301122 16/09/2023~~30/09/2023~~15 13
14 328219 03/10/2023~~14/10/2023~~12 11
15 357986 26/10/2023~~09/11/2023~~15 13
16 397225 06/12/2023~~20/12/2023~~15 13


S.No Name of Applicant Work Name
1 378654 गुलाब बाई 31/05/2019~~14/06/2019~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
2 461538 15/06/2019~~29/06/2019~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
3 538251 02/07/2019~~16/07/2019~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
4 758706 25/01/2020~~08/02/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
5 173937 20/05/2020~~03/06/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
6 307278 04/06/2020~~18/06/2020~~15 13 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724)
7 264112 04/07/2021~~18/07/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
8 528740 03/01/2022~~17/01/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
9 653382 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
10 31157 18/04/2022~~02/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
11 113284 12/05/2022~~26/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
12 262502 19/08/2023~~30/08/2023~~12 11 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
13 301122 16/09/2023~~30/09/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
14 328219 03/10/2023~~14/10/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
15 357986 26/10/2023~~09/11/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
16 397225 06/12/2023~~20/12/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गुलाब बाई 31/05/2019 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8938 1196 0
2 गुलाब बाई 15/06/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 10725 990 0
Sub Total FY 1920 24 2186 0
3 गुलाब बाई 20/05/2020 12 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 5730 1452 0
4 गुलाब बाई 04/06/2020 8 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724) 8953 1000 0
Sub Total FY 2021 20 2452 0
5 गुलाब बाई 04/07/2021 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 8492 1548 0
6 गुलाब बाई 06/03/2022 8 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 23950 1320 0
Sub Total FY 2122 17 2868 0
7 गुलाब बाई 12/05/2022 7 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 5029 980 0
Sub Total FY 2223 7 980 0
8 गुलाब बाई 19/08/2023 8 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 5478 1600 0
Sub Total FY 2324 8 1600 0