Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/716 Family Id: 716
Name of Head of Household: giriraj meena
Name of Father/Husband: hansraj meena
Category: ST
Date of Registration: 3/5/2018
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 716
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 giriraj meena Male 37
2 rajesh bai Female 35 Baroda Rajasthan Kshetriya Gramin 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 34803 rajesh bai 01/04/2019~~15/04/2019~~15 13
2 117966 16/04/2019~~30/04/2019~~15 13
3 188850 01/05/2019~~15/05/2019~~15 13
4 258379 16/05/2019~~30/05/2019~~15 13
5 377784 31/05/2019~~14/06/2019~~15 13
6 462041 15/06/2019~~29/06/2019~~15 13
7 758704 25/01/2020~~08/02/2020~~15 13
8 70223 05/05/2020~~19/05/2020~~15 13
9 88461 01/05/2021~~15/05/2021~~15 13
10 140143 14/06/2021~~28/06/2021~~15 13
11 264580 04/07/2021~~18/07/2021~~15 13
12 653780 06/03/2022~~20/03/2022~~15 13
13 44716 20/04/2022~~04/05/2022~~15 13
14 113927 12/05/2022~~26/05/2022~~15 13
15 47180 12/05/2023~~26/05/2023~~15 13
16 95875 29/05/2023~~12/06/2023~~15 13
17 148824 13/06/2023~~27/06/2023~~15 13
18 277987 04/09/2023~~15/09/2023~~12 11
19 300631 16/09/2023~~30/09/2023~~15 13
20 328224 03/10/2023~~14/10/2023~~12 11
21 357937 26/10/2023~~09/11/2023~~15 13
22 397160 06/12/2023~~20/12/2023~~15 13
23 435597 01/01/2024~~15/01/2024~~15 13
24 71036 02/05/2024~~16/05/2024~~15 15

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 34803 rajesh bai 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 117966 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 188850 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 258379 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 377784 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 462041 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 758704 25/01/2020~~08/02/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
8 70223 05/05/2020~~19/05/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
9 88461 01/05/2021~~15/05/2021~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
10 140143 14/06/2021~~28/06/2021~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
11 264580 04/07/2021~~18/07/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
12 653780 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
13 44716 20/04/2022~~04/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
14 113927 12/05/2022~~26/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
15 47180 12/05/2023~~26/05/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
16 95875 29/05/2023~~12/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
17 148824 13/06/2023~~27/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
18 277987 04/09/2023~~15/09/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
19 300631 16/09/2023~~30/09/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
20 328224 03/10/2023~~14/10/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
21 357937 26/10/2023~~09/11/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
22 397160 06/12/2023~~20/12/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
23 435597 01/01/2024~~15/01/2024~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
24 71036 02/05/2024~~16/05/2024~~15 15 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 rajesh bai 01/05/2019 9 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 4627 855 0
2 rajesh bai 15/06/2019 3 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 10732 270 0
Sub Total FY 1920 12 1125 0
3 rajesh bai 01/05/2021 1 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 2952 195 0
4 rajesh bai 04/07/2021 1 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 8502 172 0
5 rajesh bai 06/03/2022 6 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 23955 990 0
Sub Total FY 2122 8 1357 0
6 rajesh bai 20/04/2022 7 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 2515 1211 0
7 rajesh bai 12/05/2022 11 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 5069 1650 0
Sub Total FY 2223 18 2861 0
8 rajesh bai 12/05/2023 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 799 1260 0
9 rajesh bai 04/09/2023 7 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 5865 1414 0
10 rajesh bai 01/01/2024 8 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 10178 1544 0
Sub Total FY 2324 24 4218 0
11 rajesh bai 02/05/2024 7 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 1200 1330 0
Sub Total FY 2425 7 1330 0