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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/759 Family Id: 759
Name of Head of Household: Babu lal meena
: Kalu Lal meena
Category: ST
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
: NO Family Id: 759
:
S.No Name of Applicant Age Bank/Postoffice
1 Babu lal meena Male 38 Baroda Rajasthan Kshetriya Gramin Bank
2 Dholi bai Female 36 Bank of Baroda


                  



S.No Name of Applicant
1 378618 Babu lal meena 31/05/2019~~14/06/2019~~15 13
2 462101 15/06/2019~~29/06/2019~~15 13
3 538403 Dholi bai 02/07/2019~~16/07/2019~~15 13
4 565151 17/07/2019~~31/07/2019~~15 13
5 173926 20/05/2020~~03/06/2020~~15 13
6 307072 04/06/2020~~18/06/2020~~15 13
7 424038 19/06/2020~~03/07/2020~~15 13
8 650311 11/09/2020~~25/09/2020~~15 13
9 88282 01/05/2021~~15/05/2021~~15 13
10 140027 14/06/2021~~28/06/2021~~15 13
11 264538 04/07/2021~~18/07/2021~~15 13
12 517699 01/01/2022~~15/01/2022~~15 13
13 653398 06/03/2022~~20/03/2022~~15 13
14 31126 18/04/2022~~02/05/2022~~15 13
15 113208 12/05/2022~~26/05/2022~~15 13
16 47212 12/05/2023~~26/05/2023~~15 13
17 95732 29/05/2023~~12/06/2023~~15 13
18 278037 04/09/2023~~15/09/2023~~12 11
19 300654 16/09/2023~~30/09/2023~~15 13
20 328215 03/10/2023~~14/10/2023~~12 11
21 357946 26/10/2023~~09/11/2023~~15 13
22 397165 06/12/2023~~20/12/2023~~15 13
23 435611 01/01/2024~~15/01/2024~~15 13
24 71081 02/05/2024~~16/05/2024~~15 15


S.No Name of Applicant Work Name
1 378618 Babu lal meena 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 462101 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 538403 Dholi bai 02/07/2019~~16/07/2019~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
4 565151 17/07/2019~~31/07/2019~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
5 173926 20/05/2020~~03/06/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
6 307072 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 424038 19/06/2020~~03/07/2020~~15 13 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724)
8 650311 11/09/2020~~25/09/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
9 88282 01/05/2021~~15/05/2021~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
10 140027 14/06/2021~~28/06/2021~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
11 264538 04/07/2021~~18/07/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
12 517699 01/01/2022~~15/01/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
13 653398 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
14 31126 18/04/2022~~02/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
15 113208 12/05/2022~~26/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
16 47212 12/05/2023~~26/05/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
17 95732 29/05/2023~~12/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
18 278037 04/09/2023~~15/09/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
19 300654 16/09/2023~~30/09/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
20 328215 03/10/2023~~14/10/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
21 357946 26/10/2023~~09/11/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
22 397165 06/12/2023~~20/12/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
23 435611 01/01/2024~~15/01/2024~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
24 71081 02/05/2024~~16/05/2024~~15 15 talai khudai karya panihari kki talai (2723003069/WC/112908516273)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Babu lal meena 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 Babu lal meena 15/06/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 10733 990 0
Sub Total FY 1920 24 2186 0
3 Dholi bai 20/05/2020 11 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 5729 1331 0
4 Dholi bai 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) 8950 1000 0
5 Dholi bai 19/06/2020 13 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724) 11587 1573 0
6 Dholi bai 11/09/2020 5 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 19917 950 0
Sub Total FY 2021 37 4854 0
7 Dholi bai 01/05/2021 1 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 2950 195 0
8 Dholi bai 14/06/2021 11 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 5477 1914 0
9 Dholi bai 04/07/2021 10 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 8502 1720 0
10 Dholi bai 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 30 5149 0
11 Dholi bai 18/04/2022 10 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 1528 1700 0
12 Dholi bai 12/05/2022 11 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 5027 1540 0
Sub Total FY 2223 21 3240 0
13 Dholi bai 12/05/2023 10 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 802 1400 0
14 Dholi bai 04/09/2023 7 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 5868 1414 0
15 Dholi bai 01/01/2024 9 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 10179 1737 0
Sub Total FY 2324 26 4551 0
16 Dholi bai 02/05/2024 8 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 1201 1520 0
Sub Total FY 2425 8 1520 0