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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/756 Family Id: 756
Name of Head of Household: vinod kumar meena
: bairj mohan meena
Category: ST
Date of Registration: 2/28/2019
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
: NO Family Id: 756
:
S.No Name of Applicant Age Bank/Postoffice
1 vinod kumar meena Male 29 Baroda Rajasthan Kshetriya Gramin Bank
2 sulochna meena Female 24 Baroda Rajasthan Kshetriya Gramin Bank


                  



S.No Name of Applicant
1 435938 vinod kumar meena 19/06/2020~~03/07/2020~~15 13
2 264201 sulochna meena 04/07/2021~~18/07/2021~~15 13
3 653334 06/03/2022~~20/03/2022~~15 13
4 44386 20/04/2022~~04/05/2022~~15 13
5 113772 12/05/2022~~26/05/2022~~15 13
6 113528 vinod kumar meena 12/05/2022~~26/05/2022~~15 13
7 47283 sulochna meena 12/05/2023~~26/05/2023~~15 13
8 95817 29/05/2023~~12/06/2023~~15 13
9 148757 13/06/2023~~27/06/2023~~15 13
10 262509 19/08/2023~~30/08/2023~~12 11
11 262508 vinod kumar meena 19/08/2023~~30/08/2023~~12 11
12 278076 sulochna meena 04/09/2023~~15/09/2023~~12 11


S.No Name of Applicant Work Name
1 435938 vinod kumar meena 19/06/2020~~03/07/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
2 264201 sulochna meena 04/07/2021~~18/07/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
3 653334 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
4 44386 20/04/2022~~04/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
5 113772 12/05/2022~~26/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
6 113528 vinod kumar meena 12/05/2022~~26/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
7 47283 sulochna meena 12/05/2023~~26/05/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
8 95817 29/05/2023~~12/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
9 148757 13/06/2023~~27/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
10 262509 19/08/2023~~30/08/2023~~12 11 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
11 262508 vinod kumar meena 19/08/2023~~30/08/2023~~12 11 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
12 278076 sulochna meena 04/09/2023~~15/09/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 vinod kumar meena 19/06/2020 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 11611 1651 0
Sub Total FY 2021 13 1651 0
2 sulochna meena 04/07/2021 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 8496 1548 0
3 sulochna meena 06/03/2022 9 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 23948 1485 0
Sub Total FY 2122 18 3033 0
4 sulochna meena 20/04/2022 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 2512 1557 0
5 sulochna meena 12/05/2022 11 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 5066 1650 0
6 vinod kumar meena 12/05/2022 12 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 5033 1680 0
Sub Total FY 2223 32 4887 0
7 sulochna meena 12/05/2023 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 806 1260 0
8 sulochna meena 19/08/2023 8 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 5478 1600 0
9 vinod kumar meena 19/08/2023 8 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 5478 1600 0
10 sulochna meena 04/09/2023 7 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 5871 1414 0
Sub Total FY 2324 32 5874 0