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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0098 Family Id: 0098
Name of Head of Household: गिरीराज
: मांगी लाल
Category: ST
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
: NO Family Id: 0098
:
S.No Name of Applicant Age Bank/Postoffice
1 गिरीराज Male 29
2 बिंतोष बाई Female 27 State Bank of India
3 मांगी लाल Male 65
4 मुरली Male 23 Baroda Rajasthan Kshetriya Gramin Bank
5 बंता बाई Female 21 State Bank of India


                  



S.No Name of Applicant
1 34346 बंता बाई 01/04/2019~~15/04/2019~~15 13
2 35043 मुरली 01/04/2019~~15/04/2019~~15 13
3 118069 बंता बाई 16/04/2019~~30/04/2019~~15 13
4 189173 01/05/2019~~15/05/2019~~15 13
5 258551 16/05/2019~~30/05/2019~~15 13
6 378543 31/05/2019~~14/06/2019~~15 13
7 462060 15/06/2019~~29/06/2019~~15 13
8 538392 02/07/2019~~16/07/2019~~15 13
9 758714 25/01/2020~~08/02/2020~~15 13
10 70288 05/05/2020~~19/05/2020~~15 13
11 174170 20/05/2020~~03/06/2020~~15 13
12 302520 04/06/2020~~18/06/2020~~15 13
13 425059 19/06/2020~~03/07/2020~~15 13
14 572916 20/07/2020~~03/08/2020~~15 13
15 648932 11/09/2020~~25/09/2020~~15 13
16 264715 04/07/2021~~18/07/2021~~15 13
17 491132 17/12/2021~~31/12/2021~~15 13
18 517679 01/01/2022~~15/01/2022~~15 13
19 612076 12/02/2022~~26/02/2022~~15 13


S.No Name of Applicant Work Name
1 34346 बंता 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 35043 मुरली 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)
3 118069 बंता बाई 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)
4 189173 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)
5 258551 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)
6 378543 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 462060 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 538392 02/07/2019~~16/07/2019~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
9 758714 25/01/2020~~08/02/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
10 70288 05/05/2020~~19/05/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
11 174170 20/05/2020~~03/06/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
12 302520 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)
13 425059 19/06/2020~~03/07/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
14 572916 20/07/2020~~03/08/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
15 648932 11/09/2020~~25/09/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
16 264715 04/07/2021~~18/07/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
17 491132 17/12/2021~~31/12/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
18 517679 01/01/2022~~15/01/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
19 612076 12/02/2022~~26/02/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 बंता बाई 01/05/2019 12 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 4631 1140 0
2 बंता बाई 16/05/2019 12 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 6487 1176 0
3 बंता 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 बंता बाई 15/06/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 10732 990 0
Sub Total FY 1920 48 4502 0
5 बंता बाई 05/05/2020 10 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 3148 1400 0
6 बंता बाई 20/05/2020 12 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 5709 1488 0
7 बंता बाई 04/06/2020 7 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8963 840 0
8 बंता बाई 19/06/2020 11 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 11606 1397 0
9 बंता बाई 20/07/2020 3 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 15766 600 0
10 बंता बाई 11/09/2020 4 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 19910 760 0
Sub Total FY 2021 47 6485 0
11 बंता बाई 04/07/2021 10 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 8505 1760 0
12 बंता बाई 17/12/2021 10 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 15908 1700 0
Sub Total FY 2122 20 3460 0