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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0177 Family Id: 0177
Name of Head of Household: सन्तरा बाई
Name of Father/Husband: धनश्याम
Category: OTH
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 0177
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सन्तरा बाई Female 35 Baroda Rajasthan Kshetriya Gramin Bank
2 रामावतार Male 23 UCO Bank


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 117794 सन्तरा बाई 16/04/2019~~30/04/2019~~15 13
2 188357 01/05/2019~~15/05/2019~~15 13
3 70110 05/05/2020~~19/05/2020~~15 13
4 173986 20/05/2020~~03/06/2020~~15 13
5 302190 04/06/2020~~18/06/2020~~15 13
6 435977 रामावतार 19/06/2020~~03/07/2020~~15 13
7 573393 सन्तरा बाई 20/07/2020~~03/08/2020~~15 13
8 649138 11/09/2020~~25/09/2020~~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 117794 सन्तरा बाई 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)
2 188357 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)
3 70110 05/05/2020~~19/05/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
4 173986 20/05/2020~~03/06/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
5 302190 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 435977 रामावतार 19/06/2020~~03/07/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
7 573393 सन्तरा बाई 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 649138 11/09/2020~~25/09/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)

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 सन्तरा बाई 05/05/2020 8 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 3141 1120 0
2 सन्तरा बाई 04/06/2020 6 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8957 720 0
3 रामावतार 19/06/2020 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 11612 1651 0
4 सन्तरा बाई 20/07/2020 3 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 15772 600 0
Sub Total FY 2021 30 4091 0