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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0023 Family Id: 0023
Name of Head of Household: मनभर बाई
Name of Father/Husband: राम गोपाल
Category: ST
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 0023
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मनभर बाई Male 45 Baroda Rajasthan Kshetriya Gramin Bank
2 दोलत राम Male 26
3 दया चंद Male 23


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 52227 दोलत राम 01/04/2019~~15/04/2019~~15 13
2 52226 मनभर बाई 01/04/2019~~15/04/2019~~15 13
3 378645 31/05/2019~~14/06/2019~~15 13
4 462125 15/06/2019~~29/06/2019~~15 13
5 302369 04/06/2020~~18/06/2020~~15 13
6 863364 17/02/2021~~03/03/2021~~15 13
7 883740 04/03/2021~~18/03/2021~~15 13
8 88199 01/05/2021~~15/05/2021~~15 13
9 140001 14/06/2021~~28/06/2021~~15 13
10 264190 04/07/2021~~18/07/2021~~15 13
11 528777 03/01/2022~~17/01/2022~~15 13
12 661798 14/03/2022~~28/03/2022~~15 13
13 31199 18/04/2022~~02/05/2022~~15 13
14 113440 12/05/2022~~26/05/2022~~15 13
15 300763 16/09/2023~~30/09/2023~~15 13
16 328190 03/10/2023~~14/10/2023~~12 11
17 357960 26/10/2023~~09/11/2023~~15 13
18 397175 06/12/2023~~20/12/2023~~15 13

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 52227 दोलत राम 01/04/2019~~15/04/2019~~15 13 Construction of IAY House -IAY REG. NO. RJ1519102 (2723003069/IF/IAY/533119)
2 52226 मनभर बाई 01/04/2019~~15/04/2019~~15 13 Construction of IAY House -IAY REG. NO. RJ1519102 (2723003069/IF/IAY/533119)
3 378645 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 462125 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 302369 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)
6 863364 17/02/2021~~03/03/2021~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
7 883740 04/03/2021~~18/03/2021~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
8 88199 01/05/2021~~15/05/2021~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
9 140001 14/06/2021~~28/06/2021~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
10 264190 04/07/2021~~18/07/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
11 528777 03/01/2022~~17/01/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
12 661798 14/03/2022~~28/03/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
13 31199 18/04/2022~~02/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
14 113440 12/05/2022~~26/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
15 300763 16/09/2023~~30/09/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
16 328190 03/10/2023~~14/10/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
17 357960 26/10/2023~~09/11/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
18 397175 06/12/2023~~20/12/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 दोलत राम 01/04/2019 13 Construction of IAY House -IAY REG. NO. RJ1519102 (2723003069/IF/IAY/533119) 1267 2496 0
2 मनभर 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 मनभर 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 37 4682 0
4 मनभर बाई 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
5 मनभर बाई 17/02/2021 12 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 28699 2496 0
Sub Total FY 2021 20 3456 0
6 मनभर बाई 01/05/2021 3 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 2949 585 0
7 मनभर बाई 14/06/2021 11 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 5476 1914 0
8 मनभर बाई 04/07/2021 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 8495 1548 0
Sub Total FY 2122 23 4047 0
9 मनभर बाई 18/04/2022 9 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 1533 1530 0
10 मनभर बाई 12/05/2022 9 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 5032 1260 0
Sub Total FY 2223 18 2790 0