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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0036 Family Id: 0036
Name of Head of Household: रामेश्वर
: लोडीका लाल
Category: ST
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
: NO Family Id: 0036
:
S.No Name of Applicant Age Bank/Postoffice
1 रामेश्वर Male 50 P.O.
2 पुष्पा बाई Female 45 Baroda Rajasthan Kshetriya Gramin Bank
3 महावीर Male 27 B.R.G.B
4 राजी बाई Female 25
5 रमेश Male 24 P.O.
6 पूर्ण Male 18 B.R.G.B


                  



S.No Name of Applicant
1 462189 पुष्पा बाई 15/06/2019~~29/06/2019~~15 13
2 538416 02/07/2019~~16/07/2019~~15 13
3 745667 17/01/2020~~31/01/2020~~15 13
4 777928 07/02/2020~~21/02/2020~~15 13
5 777927 रामेश्वर 07/02/2020~~21/02/2020~~15 13
6 15007 पुष्पा बाई 21/04/2020~~05/05/2020~~15 13
7 15006 रामेश्वर 21/04/2020~~05/05/2020~~15 13
8 173934 पुष्पा बाई 20/05/2020~~03/06/2020~~15 13
9 307263 04/06/2020~~18/06/2020~~15 13
10 264189 04/07/2021~~18/07/2021~~15 13
11 318392 19/07/2021~~02/08/2021~~15 13
12 31192 18/04/2022~~02/05/2022~~15 13
13 113418 12/05/2022~~26/05/2022~~15 13
14 47237 12/05/2023~~26/05/2023~~15 13
15 95751 29/05/2023~~12/06/2023~~15 13
16 328238 03/10/2023~~14/10/2023~~12 11
17 89617 08/05/2024~~22/05/2024~~15 15


S.No Name of Applicant Work Name
1 462189 पुष्पा 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)
2 538416 02/07/2019~~16/07/2019~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
3 745667 17/01/2020~~31/01/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3709789 (2723003069/IF/IAY/1333304)
4 777928 07/02/2020~~21/02/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3709789 (2723003069/IF/IAY/1333304)
5 777927 रामेश्वर 07/02/2020~~21/02/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3709789 (2723003069/IF/IAY/1333304)
6 15007 पुष्पा बाई 21/04/2020~~05/05/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3709789 (2723003069/IF/IAY/1333304)
7 15006 रामेश्वर 21/04/2020~~05/05/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3709789 (2723003069/IF/IAY/1333304)
8 173934 पुष्पा बाई 20/05/2020~~03/06/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
9 307263 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)
10 264189 04/07/2021~~18/07/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
11 318392 19/07/2021~~02/08/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
12 31192 18/04/2022~~02/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
13 113418 12/05/2022~~26/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
14 47237 12/05/2023~~26/05/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
15 95751 29/05/2023~~12/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
16 328238 03/10/2023~~14/10/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
17 89617 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 पुष्पा बाई 15/06/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 10734 990 0
2 पुष्पा बाई 17/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3709789 (2723003069/IF/IAY/1333304) 21280 1393 0
3 पुष्पा बाई 07/02/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3709789 (2723003069/IF/IAY/1333304) 23862 2587 0
Sub Total FY 1920 31 4970 0
4 पुष्पा बाई 20/05/2020 12 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 5730 1452 0
5 पुष्पा 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) 8952 1000 0
Sub Total FY 2021 20 2452 0
6 पुष्पा बाई 04/07/2021 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 8495 1548 0
Sub Total FY 2122 9 1548 0
7 पुष्पा बाई 18/04/2022 5 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 1533 850 0
8 पुष्पा बाई 12/05/2022 5 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 5032 700 0
Sub Total FY 2223 10 1550 0
9 पुष्पा बाई 12/05/2023 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 803 1260 0
Sub Total FY 2324 9 1260 0
10 पुष्पा बाई 08/05/2024 11 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 2241 2101 0
Sub Total FY 2425 11 2101 0