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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0497 Family Id: 0497
Name of Head of Household: रामेश्वर
: कल्याण
Category: ST
Date of Registration: 2/1/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
: NO Family Id: 0497
:
S.No Name of Applicant Age Bank/Postoffice
1 रामेश्वर Male 51
2 कल्याणी बाई Female 47 Baroda Rajasthan Kshetriya Gramin Bank
3 रामहित Male 27
4 गणेश राम Male 25 BRGB
5 हरिप्रसाद Male 21 Baroda Rajasthan Kshetriya Gramin Bank


                  



S.No Name of Applicant
1 117826 हरिप्रसाद 16/04/2019~~30/04/2019~~15 13
2 188432 01/05/2019~~15/05/2019~~15 13
3 70122 05/05/2020~~19/05/2020~~15 13
4 173992 20/05/2020~~03/06/2020~~15 13
5 302216 04/06/2020~~18/06/2020~~15 13
6 424938 19/06/2020~~03/07/2020~~15 13
7 572840 20/07/2020~~03/08/2020~~15 13
8 648718 11/09/2020~~25/09/2020~~15 13
9 264059 04/07/2021~~18/07/2021~~15 13
10 392432 23/10/2021~~06/11/2021~~15 13
11 412405 08/11/2021~~22/11/2021~~15 13
12 582518 कल्याणी बाई 28/01/2022~~10/02/2022~~14 12
13 582517 रामेश्वर 28/01/2022~~10/02/2022~~14 12
14 631369 कल्याणी बाई 21/02/2022~~07/03/2022~~15 13
15 653689 हरिप्रसाद 06/03/2022~~20/03/2022~~15 13
16 260595 कल्याणी बाई 11/06/2022~~25/06/2022~~15 13
17 260594 रामेश्वर 11/06/2022~~25/06/2022~~15 13
18 572745 हरिप्रसाद 25/02/2023~~11/03/2023~~15 13
19 47162 12/05/2023~~26/05/2023~~15 13
20 95858 29/05/2023~~12/06/2023~~15 13
21 148816 13/06/2023~~27/06/2023~~15 13
22 277967 04/09/2023~~15/09/2023~~12 11
23 301418 16/09/2023~~30/09/2023~~15 13
24 328423 03/10/2023~~14/10/2023~~12 11
25 358035 26/10/2023~~09/11/2023~~15 13
26 397278 06/12/2023~~20/12/2023~~15 13
27 435776 01/01/2024~~15/01/2024~~15 13
28 71830 02/05/2024~~16/05/2024~~15 15


S.No Name of Applicant Work Name
1 117826 हरिप्रसाद 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)
2 188432 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)
3 70122 05/05/2020~~19/05/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
4 173992 20/05/2020~~03/06/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
5 302216 04/06/2020~~18/06/2020~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
6 424938 19/06/2020~~03/07/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
7 572840 20/07/2020~~03/08/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
8 648718 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 264059 04/07/2021~~18/07/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
10 392432 23/10/2021~~06/11/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
11 412405 08/11/2021~~22/11/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
12 582518 कल्याणी बाई 28/01/2022~~10/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120658184 (2723003069/IF/IAY/1917004)
13 582517 रामेश्वर 28/01/2022~~10/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120658184 (2723003069/IF/IAY/1917004)
14 631369 कल्याणी बाई 21/02/2022~~07/03/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120658184 (2723003069/IF/IAY/1917004)
15 653689 हरिप्रसाद 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
16 260595 कल्याणी बाई 11/06/2022~~25/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120658184 (2723003069/IF/IAY/1917004)
17 260594 रामेश्वर 11/06/2022~~25/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120658184 (2723003069/IF/IAY/1917004)
18 572745 हरिप्रसाद 25/02/2023~~11/03/2023~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
19 47162 12/05/2023~~26/05/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
20 95858 29/05/2023~~12/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
21 148816 13/06/2023~~27/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
22 277967 04/09/2023~~15/09/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
23 301418 16/09/2023~~30/09/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
24 328423 03/10/2023~~14/10/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
25 358035 26/10/2023~~09/11/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
26 397278 06/12/2023~~20/12/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
27 435776 01/01/2024~~15/01/2024~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
28 71830 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 हरिप्रसाद 01/05/2019 2 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 4623 190 0
Sub Total FY 1920 2 190 0
2 हरिप्रसाद 05/05/2020 10 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 3141 1400 0
3 हरिप्रसाद 20/05/2020 12 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 5703 1488 0
4 हरिप्रसाद 04/06/2020 8 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8957 960 0
5 हरिप्रसाद 19/06/2020 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 11604 1651 0
6 हरिप्रसाद 20/07/2020 3 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 15764 600 0
7 हरिप्रसाद 11/09/2020 1 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 19908 190 0
Sub Total FY 2021 47 6289 0
8 हरिप्रसाद 04/07/2021 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 8491 1548 0
9 हरिप्रसाद 23/10/2021 12 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 13479 1680 0
10 कल्याणी बाई 21/02/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120658184 (2723003069/IF/IAY/1917004) 22665 663 0
11 हरिप्रसाद 06/03/2022 4 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 23953 660 0
Sub Total FY 2122 28 4551 0
12 हरिप्रसाद 25/02/2023 4 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 24280 924 0
Sub Total FY 2223 4 924 0
13 हरिप्रसाद 12/05/2023 10 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 798 1400 0
14 हरिप्रसाद 04/09/2023 5 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 5864 1010 0
15 हरिप्रसाद 01/01/2024 8 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 10185 1544 0
Sub Total FY 2324 23 3954 0
16 हरिप्रसाद 02/05/2024 9 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 1206 1710 0
Sub Total FY 2425 9 1710 0