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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0535 Family Id: 0535
Name of Head of Household: Gajraj
: Shankarlal
Category: ST
Date of Registration: 3/31/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
: NO Family Id: 0535
:
S.No Name of Applicant Age Bank/Postoffice
1 Kali bai Female 28 Baroda Rajasthan Kshetriya Gramin Bank
2 Gajraj Male 33 State Bank of India


                  



S.No Name of Applicant
1 34788 Kali bai 01/04/2019~~15/04/2019~~15 13
2 117983 16/04/2019~~30/04/2019~~15 13
3 188922 01/05/2019~~15/05/2019~~15 13
4 463642 15/06/2019~~29/06/2019~~15 13
5 538146 02/07/2019~~16/07/2019~~15 13
6 70232 05/05/2020~~19/05/2020~~15 13
7 173929 Gajraj 20/05/2020~~03/06/2020~~15 13
8 174147 Kali bai 20/05/2020~~03/06/2020~~15 13
9 302357 04/06/2020~~18/06/2020~~15 13
10 424856 19/06/2020~~03/07/2020~~15 13
11 572880 20/07/2020~~03/08/2020~~15 13
12 648854 11/09/2020~~25/09/2020~~15 13
13 264768 04/07/2021~~18/07/2021~~15 13
14 517745 Gajraj 01/01/2022~~15/01/2022~~15 13
15 612103 Kali bai 12/02/2022~~26/02/2022~~15 13
16 653802 06/03/2022~~20/03/2022~~15 13
17 44389 20/04/2022~~04/05/2022~~15 13
18 114092 Gajraj 12/05/2022~~26/05/2022~~15 13
19 113799 Kali bai 12/05/2022~~26/05/2022~~15 13
20 47181 12/05/2023~~26/05/2023~~15 13
21 95877 29/05/2023~~12/06/2023~~15 13
22 148829 13/06/2023~~27/06/2023~~15 13
23 277990 04/09/2023~~15/09/2023~~12 11
24 301638 16/09/2023~~30/09/2023~~15 13
25 328465 03/10/2023~~14/10/2023~~12 11
26 358058 26/10/2023~~09/11/2023~~15 13
27 397358 06/12/2023~~20/12/2023~~15 13
28 435865 01/01/2024~~15/01/2024~~15 13
29 71934 02/05/2024~~16/05/2024~~15 15


S.No Name of Applicant Work Name
1 34788 Kali bai 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 117983 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)
3 188922 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)
4 463642 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 538146 02/07/2019~~16/07/2019~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
6 70232 05/05/2020~~19/05/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
7 173929 Gajraj 20/05/2020~~03/06/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
8 174147 Kali bai 20/05/2020~~03/06/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
9 302357 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)
10 424856 19/06/2020~~03/07/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
11 572880 20/07/2020~~03/08/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
12 648854 11/09/2020~~25/09/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
13 264768 04/07/2021~~18/07/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
14 517745 Gajraj 01/01/2022~~15/01/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
15 612103 Kali bai 12/02/2022~~26/02/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
16 653802 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
17 44389 20/04/2022~~04/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
18 114092 Gajraj 12/05/2022~~26/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
19 113799 Kali bai 12/05/2022~~26/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
20 47181 12/05/2023~~26/05/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
21 95877 29/05/2023~~12/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
22 148829 13/06/2023~~27/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
23 277990 04/09/2023~~15/09/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
24 301638 16/09/2023~~30/09/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
25 328465 03/10/2023~~14/10/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
26 358058 26/10/2023~~09/11/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
27 397358 06/12/2023~~20/12/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
28 435865 01/01/2024~~15/01/2024~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
29 71934 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 Kali bai 01/05/2019 9 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 4628 855 0
2 Kali bai 15/06/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 10735 990 0
Sub Total FY 1920 20 1845 0
3 Kali bai 05/05/2020 10 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 3146 1400 0
4 Gajraj 20/05/2020 10 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 5730 1210 0
5 Kali bai 20/05/2020 12 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 5707 1488 0
6 Kali bai 04/06/2020 8 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8961 960 0
7 Kali bai 19/06/2020 12 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 11603 1524 0
8 Kali bai 20/07/2020 3 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 15765 600 0
9 Kali bai 11/09/2020 1 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 19909 190 0
Sub Total FY 2021 56 7372 0
10 Kali bai 04/07/2021 10 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 8507 1760 0
11 Kali bai 06/03/2022 7 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 23956 1155 0
Sub Total FY 2122 17 2915 0
12 Kali bai 20/04/2022 8 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 2512 1384 0
13 Gajraj 12/05/2022 12 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 5071 1800 0
14 Kali bai 12/05/2022 12 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 5066 1800 0
Sub Total FY 2223 32 4984 0
15 Kali bai 12/05/2023 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 799 1260 0
16 Kali bai 04/09/2023 7 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 5865 1414 0
17 Kali bai 01/01/2024 7 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 10186 1351 0
Sub Total FY 2324 23 4025 0
18 Kali bai 02/05/2024 9 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 1208 1710 0
Sub Total FY 2425 9 1710 0