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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0127 Family Id: 0127
Name of Head of Household: मांगी नाथ
: कालू नाथ
Category: OTH
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
: NO Family Id: 0127
:
S.No Name of Applicant Age Bank/Postoffice
1 मांगी नाथ Male 55
2 कैलाशो बाई Female 50 State Bank of India
3 छितर लाल Male 35
4 शीला बाई Female 30
5 राम निवास Male 30
6 इन्द्रा बाई Female 25
7 गुप्ता लाल Male 23 Bank of Baroda
8 सुग्रीव Male 21
9 अशोक Male 19 P.O.


                  



S.No Name of Applicant
1 34568 इन्द्रा बाई 01/04/2019~~15/04/2019~~15 13
2 117835 16/04/2019~~30/04/2019~~15 13
3 188449 01/05/2019~~15/05/2019~~15 13
4 259033 16/05/2019~~30/05/2019~~15 13
5 377274 31/05/2019~~14/06/2019~~15 13
6 378471 कैलाशो बाई 31/05/2019~~14/06/2019~~15 13
7 461800 इन्द्रा बाई 15/06/2019~~29/06/2019~~15 13
8 461516 कैलाशो बाई 15/06/2019~~29/06/2019~~15 13
9 538249 02/07/2019~~16/07/2019~~15 13
10 758724 25/01/2020~~08/02/2020~~15 13
11 70125 इन्द्रा बाई 05/05/2020~~19/05/2020~~15 13
12 173936 कैलाशो बाई 20/05/2020~~03/06/2020~~15 13
13 307273 04/06/2020~~18/06/2020~~15 13
14 264124 04/07/2021~~18/07/2021~~15 13
15 528770 03/01/2022~~17/01/2022~~15 13
16 653338 गुप्ता लाल 06/03/2022~~20/03/2022~~15 13
17 661750 कैलाशो बाई 14/03/2022~~28/03/2022~~15 13
18 31163 18/04/2022~~02/05/2022~~15 13
19 44710 गुप्ता लाल 20/04/2022~~04/05/2022~~15 13
20 113306 कैलाशो बाई 12/05/2022~~26/05/2022~~15 13
21 300770 16/09/2023~~30/09/2023~~15 13
22 328201 03/10/2023~~14/10/2023~~12 11
23 357962 26/10/2023~~09/11/2023~~15 13
24 397177 06/12/2023~~20/12/2023~~15 13
25 435888 01/01/2024~~15/01/2024~~15 13
26 71945 02/05/2024~~16/05/2024~~15 15
27 89625 गुप्ता लाल 08/05/2024~~22/05/2024~~15 15


S.No Name of Applicant Work Name
1 34568 इन्द्रा बाई 01/04/2019~~15/04/2019~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
2 117835 16/04/2019~~30/04/2019~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
3 188449 01/05/2019~~15/05/2019~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
4 259033 16/05/2019~~30/05/2019~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
5 377274 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)
6 378471 कैलाशो 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)
7 461800 इन्द्रा बाई 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)
8 461516 कैलाशो बाई 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)
9 538249 02/07/2019~~16/07/2019~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
10 758724 25/01/2020~~08/02/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
11 70125 इन्द्रा बाई 05/05/2020~~19/05/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
12 173936 कैलाशो बाई 20/05/2020~~03/06/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
13 307273 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)
14 264124 04/07/2021~~18/07/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
15 528770 03/01/2022~~17/01/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
16 653338 गुप्ता लाल 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
17 661750 कैलाशो बाई 14/03/2022~~28/03/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
18 31163 18/04/2022~~02/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
19 44710 गुप्ता लाल 20/04/2022~~04/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
20 113306 कैलाशो बाई 12/05/2022~~26/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
21 300770 16/09/2023~~30/09/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
22 328201 03/10/2023~~14/10/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
23 357962 26/10/2023~~09/11/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
24 397177 06/12/2023~~20/12/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
25 435888 01/01/2024~~15/01/2024~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
26 71945 02/05/2024~~16/05/2024~~15 15 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
27 89625 गुप्ता लाल 08/05/2024~~22/05/2024~~15 15 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 इन्द्रा बाई 01/05/2019 10 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 4623 950 0
2 इन्द्रा बाई 31/05/2019 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8928 1196 0
3 कैलाशो बाई 31/05/2019 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8937 1196 0
4 इन्द्रा बाई 15/06/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 10728 990 0
5 कैलाशो बाई 15/06/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 10724 990 0
Sub Total FY 1920 58 5322 0
6 इन्द्रा बाई 05/05/2020 10 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 3141 1400 0
7 कैलाशो बाई 20/05/2020 12 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 5730 1452 0
8 कैलाशो 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 30 3852 0
9 कैलाशो बाई 04/07/2021 10 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 8493 1720 0
10 गुप्ता लाल 06/03/2022 8 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 23948 1320 0
Sub Total FY 2122 18 3040 0
11 कैलाशो बाई 18/04/2022 10 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 1530 1700 0
12 गुप्ता लाल 20/04/2022 5 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 2514 865 0
13 कैलाशो 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 22 3545 0
14 कैलाशो बाई 01/01/2024 1 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 10187 193 0
Sub Total FY 2324 1 193 0
15 गुप्ता लाल 08/05/2024 6 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 2241 1146 0
Sub Total FY 2425 6 1146 0