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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
RJ-272300306802740000/976
Family Id:
976
Name of Head of Household:
चेतन कुमार मालिया
:
रामचरण मालिया
Category:
OTH
Date of Registration:
3/21/2017
Address:
Villages:
Panchayat:
बडाखेडा
Block:
केशोरायपाटन
District:
बूंदी
(राजस्थान)
:
NO
Family Id
:
976
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
चेतन कुमार मालिया
Male
31
Bank of Baroda
2
ममता कुमारी
Female
28
Baroda Rajasthan Kshetriya Gramin Bank
S.No
Name of Applicant
1
336573
ममता कुमारी
31/05/2019~~15/06/2019~~16
14
2
23977
चेतन कुमार मालिया
01/05/2020~~15/05/2020~~15
13
3
149791
16/05/2020~~30/05/2020~~15
13
4
292394
01/06/2020~~15/06/2020~~15
13
5
428465
17/06/2020~~30/06/2020~~14
12
S.No
Name of Applicant
Work Name
1
336573
ममता कुमारी
31/05/2019~~15/06/2019~~16
14
g s n k chitar bairwa ke khet se karirya sadak tak (1819/080) (2723003068/RC/112908273936)
2
23977
चेतन कुमार मालिया
01/05/2020~~15/05/2020~~15
13
g s n k bool hala ke nale se makhida khal tak (2723003068/RC/112908322341)
3
149791
16/05/2020~~30/05/2020~~15
13
g s n k chitar bairwa ke khet se karirya sadak tak (1819/080) (2723003068/RC/112908273936)
4
292394
01/06/2020~~15/06/2020~~15
13
talai khudai or suraksha deewar nirman karya pratap sagar charagah bhumi par (1819/023) (2723003068/WC/112908275242)
5
428465
17/06/2020~~30/06/2020~~14
12
talai khudai or suraksha deewar nirman karya pratap sagar charagah bhumi par (1819/023) (2723003068/WC/112908275242)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
चेतन कुमार मालिया
01/05/2020
1
g s n k bool hala ke nale se makhida khal tak (2723003068/RC/112908322341)
1950
190
0
2
चेतन कुमार मालिया
16/05/2020
10
g s n k chitar bairwa ke khet se karirya sadak tak (1819/080) (2723003068/RC/112908273936)
5163
1600
0
3
चेतन कुमार मालिया
01/06/2020
11
talai khudai or suraksha deewar nirman karya pratap sagar charagah bhumi par (1819/023) (2723003068/WC/112908275242)
8251
1727
0
4
चेतन कुमार मालिया
17/06/2020
8
talai khudai or suraksha deewar nirman karya pratap sagar charagah bhumi par (1819/023) (2723003068/WC/112908275242)
11698
1232
0
Sub Total FY 2021
30
4749
0