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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0134 Family Id: 0134
Name of Head of Household: साहब लाल
: गंगा राम
Category: ST
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
: NO Family Id: 0134
:
S.No Name of Applicant Age Bank/Postoffice
1 साहब लाल Male 55
2 भूरी बाई Female 50 Baroda Rajasthan Kshetriya Gramin Bank
3 रामचंद्र Male 25
4 राजा बाई Female 23
5 राजेन्द्र Male 23
6 फोरंती बाई Female 19
7 रोशन बाई Female 18 Baroda Rajasthan Kshetriya Gramin Bank


                  



S.No Name of Applicant
1 34949 भूरी बाई 01/04/2019~~15/04/2019~~15 13
2 258902 16/05/2019~~30/05/2019~~15 13
3 378318 31/05/2019~~14/06/2019~~15 13
4 461431 15/06/2019~~29/06/2019~~15 13
5 538227 02/07/2019~~16/07/2019~~15 13
6 173948 20/05/2020~~03/06/2020~~15 13
7 307166 04/06/2020~~18/06/2020~~15 13
8 653372 06/03/2022~~20/03/2022~~15 13
9 44412 20/04/2022~~04/05/2022~~15 13
10 113899 12/05/2022~~26/05/2022~~15 13
11 300572 16/09/2023~~30/09/2023~~15 13
12 357922 26/10/2023~~09/11/2023~~15 13
13 397153 06/12/2023~~20/12/2023~~15 13


S.No Name of Applicant Work Name
1 34949 भूरी 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 258902 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)
3 378318 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)
4 461431 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)
5 538227 02/07/2019~~16/07/2019~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
6 173948 20/05/2020~~03/06/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
7 307166 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)
8 653372 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
9 44412 20/04/2022~~04/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
10 113899 12/05/2022~~26/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
11 300572 16/09/2023~~30/09/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
12 357922 26/10/2023~~09/11/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
13 397153 06/12/2023~~20/12/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 भूरी बाई 16/05/2019 12 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 6490 1176 0
2 भूरी बाई 31/05/2019 12 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8935 1104 0
3 भूरी बाई 15/06/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 10723 990 0
Sub Total FY 1920 35 3270 0
4 भूरी बाई 20/05/2020 12 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 5731 1452 0
5 भूरी 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) 8951 1000 0
Sub Total FY 2021 20 2452 0
6 भूरी बाई 06/03/2022 9 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 23950 1485 0
Sub Total FY 2122 9 1485 0
7 भूरी बाई 20/04/2022 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 2514 1557 0
8 भूरी बाई 12/05/2022 12 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 5068 1800 0
Sub Total FY 2223 21 3357 0