Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/664 Family Id: 664
Name of Head of Household: rajaram meena
: sahab lal
Category: ST
Date of Registration: 3/7/2018
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
: NO Family Id: 664
:
S.No Name of Applicant Age Bank/Postoffice
1 rajaram meena Male 41
2 dholi bai Female 35 Baroda Rajasthan Kshetriya Gramin Bank


                  



S.No Name of Applicant
1 619941 rajaram meena 21/09/2019~~05/10/2019~~15 13
2 234919 dholi bai 01/06/2020~~15/06/2020~~15 13
3 436530 19/06/2020~~03/07/2020~~15 13
4 675607 26/09/2020~~10/10/2020~~15 13
5 707122 14/10/2020~~28/10/2020~~15 13
6 727974 01/11/2020~~15/11/2020~~15 13
7 780097 16/12/2020~~31/12/2020~~16 14
8 265079 04/07/2021~~18/07/2021~~15 13
9 318211 19/07/2021~~02/08/2021~~15 13
10 457570 02/12/2021~~16/12/2021~~15 13


S.No Name of Applicant Work Name
1 619941 rajaram meena 21/09/2019~~05/10/2019~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
2 234919 dholi bai 01/06/2020~~15/06/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
3 436530 19/06/2020~~03/07/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
4 675607 26/09/2020~~10/10/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
5 707122 14/10/2020~~28/10/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
6 727974 01/11/2020~~15/11/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
7 780097 16/12/2020~~31/12/2020~~16 14 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
8 265079 04/07/2021~~18/07/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
9 318211 19/07/2021~~02/08/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
10 457570 02/12/2021~~16/12/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 dholi bai 01/06/2020 12 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 8075 1500 0
2 dholi bai 19/06/2020 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 11600 1755 0
3 dholi bai 26/09/2020 12 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 21307 2100 0
4 dholi bai 14/10/2020 11 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 22717 1980 0
5 dholi bai 01/11/2020 10 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 23480 1800 0
6 dholi bai 16/12/2020 9 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 25739 1800 0
Sub Total FY 2021 67 10935 0
7 dholi bai 04/07/2021 10 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 8515 1760 0
8 dholi bai 02/12/2021 11 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 14893 1672 0
Sub Total FY 2122 21 3432 0