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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0170 Family Id: 0170
Name of Head of Household: लड्डु लाल
: मिश्री लाल
Category: SC
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
: NO Family Id: 0170
:
S.No Name of Applicant Age Bank/Postoffice
1 लड्डु लाल Male 50 Baroda Rajasthan Kshetriya Gramin Bank
2 प्रेम बाई Female 45 Baroda Rajasthan Kshetriya Gramin Bank
3 धनराज Male 23 Lakheri
4 मुकेश Male 21 Baroda Rajasthan Kshetriya Gramin Bank
5 निमा बाई Female 19 Baroda Rajasthan Kshetriya Gramin Bank
6 रणजीत Male 22


                  



S.No Name of Applicant
1 34830 प्रेम बाई 01/04/2019~~15/04/2019~~15 13
2 117793 16/04/2019~~30/04/2019~~15 13
3 188350 01/05/2019~~15/05/2019~~15 13
4 258219 16/05/2019~~30/05/2019~~15 13
5 378611 31/05/2019~~14/06/2019~~15 13
6 462097 15/06/2019~~29/06/2019~~15 13
7 538402 02/07/2019~~16/07/2019~~15 13
8 758834 25/01/2020~~08/02/2020~~15 13
9 803559 25/02/2020~~10/03/2020~~15 13
10 826630 12/03/2020~~26/03/2020~~15 13
11 70109 05/05/2020~~19/05/2020~~15 13
12 173985 20/05/2020~~03/06/2020~~15 13
13 302185 04/06/2020~~18/06/2020~~15 13
14 435981 19/06/2020~~03/07/2020~~15 13
15 573389 20/07/2020~~03/08/2020~~15 13
16 649131 11/09/2020~~25/09/2020~~15 13
17 846280 02/02/2021~~16/02/2021~~15 13
18 862379 17/02/2021~~03/03/2021~~15 13
19 883737 04/03/2021~~18/03/2021~~15 13
20 88799 01/05/2021~~15/05/2021~~15 13
21 140429 14/06/2021~~28/06/2021~~15 13
22 264194 04/07/2021~~18/07/2021~~15 13
23 517682 01/01/2022~~15/01/2022~~15 13
24 653655 06/03/2022~~20/03/2022~~15 13
25 44408 20/04/2022~~04/05/2022~~15 13
26 113878 12/05/2022~~26/05/2022~~15 13
27 95855 29/05/2023~~12/06/2023~~15 13
28 277964 04/09/2023~~15/09/2023~~12 11
29 328177 03/10/2023~~14/10/2023~~12 11
30 89596 लड्डु लाल 08/05/2024~~22/05/2024~~15 15


S.No Name of Applicant Work Name
1 34830 प्रेम 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 117793 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 188350 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 258219 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)
5 378611 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)
6 462097 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)
7 538402 02/07/2019~~16/07/2019~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
8 758834 25/01/2020~~08/02/2020~~15 13 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724)
9 803559 25/02/2020~~10/03/2020~~15 13 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724)
10 826630 12/03/2020~~26/03/2020~~15 13 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724)
11 70109 05/05/2020~~19/05/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
12 173985 20/05/2020~~03/06/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
13 302185 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)
14 435981 19/06/2020~~03/07/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
15 573389 20/07/2020~~03/08/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
16 649131 11/09/2020~~25/09/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
17 846280 02/02/2021~~16/02/2021~~15 25 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
18 862379 17/02/2021~~03/03/2021~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
19 883737 04/03/2021~~18/03/2021~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
20 88799 01/05/2021~~15/05/2021~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
21 140429 14/06/2021~~28/06/2021~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
22 264194 04/07/2021~~18/07/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
23 517682 01/01/2022~~15/01/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
24 653655 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
25 44408 20/04/2022~~04/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
26 113878 12/05/2022~~26/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
27 95855 29/05/2023~~12/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
28 277964 04/09/2023~~15/09/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
29 328177 03/10/2023~~14/10/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
30 89596 लड्डु लाल 08/05/2024~~22/05/2024~~15 15 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 प्रेम बाई 16/05/2019 10 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 6483 980 0
2 प्रेम बाई 31/05/2019 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8938 1196 0
3 प्रेम बाई 15/06/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 10733 990 0
Sub Total FY 1920 34 3166 0
4 प्रेम बाई 05/05/2020 10 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 3141 1400 0
5 प्रेम बाई 20/05/2020 12 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 5703 1488 0
6 प्रेम बाई 04/06/2020 7 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8957 840 0
7 प्रेम बाई 19/06/2020 12 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 11612 1524 0
8 प्रेम बाई 20/07/2020 3 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 15772 600 0
9 प्रेम बाई 11/09/2020 3 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 19912 570 0
10 प्रेम बाई 17/02/2021 5 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 28698 1045 0
Sub Total FY 2021 52 7467 0
11 प्रेम बाई 01/05/2021 2 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 2955 390 0
12 प्रेम बाई 14/06/2021 10 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 5482 1740 0
13 प्रेम बाई 04/07/2021 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 8496 1548 0
14 प्रेम बाई 06/03/2022 8 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 23952 1320 0
Sub Total FY 2122 29 4998 0
15 प्रेम 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 12 1800 0
16 प्रेम बाई 04/09/2023 7 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 5864 1414 0
Sub Total FY 2324 7 1414 0
17 लड्डु लाल 08/05/2024 3 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 2240 573 0
Sub Total FY 2425 3 573 0