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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0091 Family Id: 0091
Name of Head of Household: धनश्याम
Name of Father/Husband: सूरजमल
Category: ST
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 0091
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 धनश्याम Male 37 Baroda Rajasthan Kshetriya Gramin Bank
2 ललिता बाई Female 33 Baroda Rajasthan Kshetriya Gramin Bank
3 dinesh kumar Male 24 State Bank of India


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 378466 ललिता बाई 31/05/2019~~14/06/2019~~15 13
2 461512 15/06/2019~~29/06/2019~~15 13
3 538045 02/07/2019~~16/07/2019~~15 13
4 665105 06/11/2019~~20/11/2019~~15 13
5 702257 धनश्याम 05/12/2019~~19/12/2019~~15 13
6 702258 ललिता बाई 05/12/2019~~19/12/2019~~15 13
7 745672 17/01/2020~~31/01/2020~~15 13
8 777917 धनश्याम 07/02/2020~~21/02/2020~~15 13
9 777918 ललिता बाई 07/02/2020~~21/02/2020~~15 13
10 15044 धनश्याम 21/04/2020~~05/05/2020~~15 13
11 15045 ललिता बाई 21/04/2020~~05/05/2020~~15 13
12 290596 dinesh kumar 04/06/2020~~18/06/2020~~15 13
13 290594 धनश्याम 04/06/2020~~18/06/2020~~15 13
14 290595 ललिता बाई 04/06/2020~~18/06/2020~~15 13
15 560322 16/07/2020~~31/07/2020~~16 14
16 605000 04/08/2020~~18/08/2020~~15 13
17 264193 04/07/2021~~18/07/2021~~15 13
18 528705 03/01/2022~~17/01/2022~~15 13
19 653583 dinesh kumar 06/03/2022~~20/03/2022~~15 13
20 653576 ललिता बाई 06/03/2022~~20/03/2022~~15 13
21 47158 dinesh kumar 12/05/2023~~26/05/2023~~15 13
22 95853 ललिता बाई 29/05/2023~~12/06/2023~~15 13
23 148812 13/06/2023~~27/06/2023~~15 13
24 277960 dinesh kumar 04/09/2023~~15/09/2023~~12 11
25 328134 ललिता बाई 03/10/2023~~14/10/2023~~12 11
26 89554 08/05/2024~~22/05/2024~~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 378466 ललिता बाई 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)
2 461512 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)
3 538045 02/07/2019~~16/07/2019~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
4 665105 06/11/2019~~20/11/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3721477 (2723003069/IF/IAY/1333718)
5 702257 धनश्याम 05/12/2019~~19/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3721477 (2723003069/IF/IAY/1333718)
6 702258 ललिता बाई 05/12/2019~~19/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3721477 (2723003069/IF/IAY/1333718)
7 745672 17/01/2020~~31/01/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3721477 (2723003069/IF/IAY/1333718)
8 777917 धनश्याम 07/02/2020~~21/02/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3721477 (2723003069/IF/IAY/1333718)
9 777918 ललिता बाई 07/02/2020~~21/02/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3721477 (2723003069/IF/IAY/1333718)
10 15044 धनश्याम 21/04/2020~~05/05/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3721477 (2723003069/IF/IAY/1333718)
11 15045 ललिता बाई 21/04/2020~~05/05/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3721477 (2723003069/IF/IAY/1333718)
12 290596 dinesh kumar 04/06/2020~~18/06/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3721477 (2723003069/IF/IAY/1333718)
13 290594 धनश्याम 04/06/2020~~18/06/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3721477 (2723003069/IF/IAY/1333718)
14 290595 ललिता बाई 04/06/2020~~18/06/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3721477 (2723003069/IF/IAY/1333718)
15 560322 16/07/2020~~31/07/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3721477 (2723003069/IF/IAY/1333718)
16 605000 04/08/2020~~18/08/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3721477 (2723003069/IF/IAY/1333718)
17 264193 04/07/2021~~18/07/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
18 528705 03/01/2022~~17/01/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
19 653583 dinesh kumar 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
20 653576 ललिता बाई 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
21 47158 dinesh kumar 12/05/2023~~26/05/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
22 95853 ललिता बाई 29/05/2023~~12/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
23 148812 13/06/2023~~27/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
24 277960 dinesh kumar 04/09/2023~~15/09/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
25 328134 ललिता बाई 03/10/2023~~14/10/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
26 89554 08/05/2024~~22/05/2024~~15 15 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)

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 ललिता बाई 31/05/2019 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8937 1196 0
2 ललिता बाई 15/06/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 10724 990 0
3 ललिता बाई 17/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3721477 (2723003069/IF/IAY/1333718) 21286 1393 0
4 ललिता बाई 07/02/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3721477 (2723003069/IF/IAY/1333718) 23850 2587 0
Sub Total FY 1920 44 6166 0
5 dinesh kumar 04/06/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3721477 (2723003069/IF/IAY/1333718) 8444 2860 0
6 धनश्याम 04/06/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3721477 (2723003069/IF/IAY/1333718) 8444 2860 0
7 ललिता बाई 04/06/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3721477 (2723003069/IF/IAY/1333718) 8444 2860 0
8 ललिता बाई 16/07/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3721477 (2723003069/IF/IAY/1333718) 15194 3080 0
9 ललिता बाई 04/08/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3721477 (2723003069/IF/IAY/1333718) 16962 1540 0
Sub Total FY 2021 60 13200 0
10 ललिता बाई 04/07/2021 10 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 8496 1720 0
11 dinesh kumar 06/03/2022 5 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 23951 825 0
12 ललिता बाई 06/03/2022 7 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 23951 1155 0
Sub Total FY 2122 22 3700 0
13 dinesh kumar 12/05/2023 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 797 1260 0
14 dinesh kumar 04/09/2023 5 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 5864 1010 0
Sub Total FY 2324 14 2270 0
15 ललिता बाई 08/05/2024 10 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 2240 1910 0
Sub Total FY 2425 10 1910 0