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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0175 Family Id: 0175
Name of Head of Household: किशन लाल
: मोती लाल
Category: ST
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
: NO Family Id: 0175
:
S.No Name of Applicant Age Bank/Postoffice
1 किशन लाल Male 45 Baroda Rajasthan Kshetriya Gramin Bank


                  



S.No Name of Applicant
1 189587 किशन लाल 01/05/2019~~15/05/2019~~15 13
2 258610 16/05/2019~~30/05/2019~~15 13
3 378166 31/05/2019~~14/06/2019~~15 13
4 70330 05/05/2020~~19/05/2020~~15 13
5 174191 20/05/2020~~03/06/2020~~15 13
6 302625 04/06/2020~~18/06/2020~~15 13
7 572944 20/07/2020~~03/08/2020~~15 13
8 649247 11/09/2020~~25/09/2020~~15 13
9 264452 04/07/2021~~18/07/2021~~15 13
10 490788 17/12/2021~~31/12/2021~~15 13
11 528526 03/01/2022~~17/01/2022~~15 13
12 612084 12/02/2022~~26/02/2022~~15 13
13 653344 06/03/2022~~20/03/2022~~15 13
14 44732 20/04/2022~~04/05/2022~~15 13
15 114017 12/05/2022~~26/05/2022~~15 13
16 47286 12/05/2023~~26/05/2023~~15 13
17 95821 29/05/2023~~12/06/2023~~15 13
18 148765 13/06/2023~~27/06/2023~~15 13
19 278050 04/09/2023~~15/09/2023~~12 11


S.No Name of Applicant Work Name
1 189587 किशन लाल 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)
2 258610 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 378166 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 70330 05/05/2020~~19/05/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
5 174191 20/05/2020~~03/06/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
6 302625 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)
7 572944 20/07/2020~~03/08/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
8 649247 11/09/2020~~25/09/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
9 264452 04/07/2021~~18/07/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
10 490788 17/12/2021~~31/12/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
11 528526 03/01/2022~~17/01/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
12 612084 12/02/2022~~26/02/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
13 653344 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
14 44732 20/04/2022~~04/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
15 114017 12/05/2022~~26/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
16 47286 12/05/2023~~26/05/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
17 95821 29/05/2023~~12/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
18 148765 13/06/2023~~27/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
19 278050 04/09/2023~~15/09/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 किशन लाल 01/05/2019 10 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 4634 950 0
2 किशन लाल 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 किशन लाल 31/05/2019 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8934 1196 0
Sub Total FY 1920 35 3322 0
4 किशन लाल 05/05/2020 10 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 3151 1400 0
5 किशन लाल 20/05/2020 12 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 5711 1488 0
6 किशन लाल 04/06/2020 8 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8965 960 0
7 किशन लाल 20/07/2020 3 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 15768 600 0
Sub Total FY 2021 33 4448 0
8 किशन लाल 04/07/2021 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 8501 1548 0
9 किशन लाल 17/12/2021 10 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 15903 1700 0
10 किशन लाल 12/02/2022 12 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 21938 1920 0
11 किशन लाल 06/03/2022 9 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 23948 1485 0
Sub Total FY 2122 40 6653 0
12 किशन लाल 20/04/2022 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 2516 1557 0
13 किशन लाल 12/05/2022 8 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 5070 1200 0
Sub Total FY 2223 17 2757 0
14 किशन लाल 12/05/2023 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 806 1260 0
15 किशन लाल 04/09/2023 5 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 5869 1010 0
Sub Total FY 2324 14 2270 0