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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0080 Family Id: 0080
Name of Head of Household: शंभू दयाल
Name of Father/Husband: देव लाल
Category: ST
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 0080
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शंभू दयाल Male 40 Baroda Rajasthan Kshetriya Gramin Bank
2 सावित्री बाई Female 35 Baroda Rajasthan Kshetriya Gramin Bank
3 Puspltha Female 19 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 34961 सावित्री बाई 01/04/2019~~15/04/2019~~15 13
2 117923 16/04/2019~~30/04/2019~~15 13
3 188765 01/05/2019~~15/05/2019~~15 13
4 258283 16/05/2019~~30/05/2019~~15 13
5 377365 31/05/2019~~14/06/2019~~15 13
6 461857 15/06/2019~~29/06/2019~~15 13
7 538089 02/07/2019~~16/07/2019~~15 13
8 565162 17/07/2019~~31/07/2019~~15 13
9 70184 05/05/2020~~19/05/2020~~15 13
10 174015 20/05/2020~~03/06/2020~~15 13
11 237329 Puspltha 01/06/2020~~15/06/2020~~15 13
12 302299 सावित्री बाई 04/06/2020~~18/06/2020~~15 13
13 424817 19/06/2020~~03/07/2020~~15 13
14 572861 20/07/2020~~03/08/2020~~15 13
15 648780 11/09/2020~~25/09/2020~~15 13
16 846373 02/02/2021~~16/02/2021~~15 13
17 862332 17/02/2021~~03/03/2021~~15 13
18 883730 04/03/2021~~14/03/2021~~11 10
19 88506 01/05/2021~~15/05/2021~~15 13
20 140155 14/06/2021~~28/06/2021~~15 13
21 264683 04/07/2021~~18/07/2021~~15 13
22 490844 17/12/2021~~31/12/2021~~15 13
23 528546 शंभू दयाल 03/01/2022~~17/01/2022~~15 13
24 612026 सावित्री बाई 12/02/2022~~26/02/2022~~15 13
25 653758 06/03/2022~~20/03/2022~~15 13
26 44712 20/04/2022~~04/05/2022~~15 13
27 113909 12/05/2022~~26/05/2022~~15 13
28 47176 12/05/2023~~26/05/2023~~15 13
29 95868 29/05/2023~~12/06/2023~~15 13
30 148819 13/06/2023~~27/06/2023~~15 13
31 277981 04/09/2023~~15/09/2023~~12 11
32 301424 16/09/2023~~30/09/2023~~15 13
33 328139 03/10/2023~~14/10/2023~~12 11
34 358038 26/10/2023~~09/11/2023~~15 13
35 397282 06/12/2023~~20/12/2023~~15 13
36 435780 01/01/2024~~15/01/2024~~15 13
37 71845 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 34961 सावित्री 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 117923 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 188765 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 258283 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 377365 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 461857 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 538089 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)
8 565162 17/07/2019~~31/07/2019~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
9 70184 05/05/2020~~19/05/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
10 174015 20/05/2020~~03/06/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
11 237329 Puspltha 01/06/2020~~15/06/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
12 302299 सावित्री बाई 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)
13 424817 19/06/2020~~03/07/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
14 572861 20/07/2020~~03/08/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
15 648780 11/09/2020~~25/09/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
16 846373 02/02/2021~~16/02/2021~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
17 862332 17/02/2021~~03/03/2021~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
18 883730 04/03/2021~~14/03/2021~~11 10 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
19 88506 01/05/2021~~15/05/2021~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
20 140155 14/06/2021~~28/06/2021~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
21 264683 04/07/2021~~18/07/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
22 490844 17/12/2021~~31/12/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
23 528546 शंभू दयाल 03/01/2022~~17/01/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
24 612026 सावित्री बाई 12/02/2022~~26/02/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
25 653758 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
26 44712 20/04/2022~~04/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
27 113909 12/05/2022~~26/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
28 47176 12/05/2023~~26/05/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
29 95868 29/05/2023~~12/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
30 148819 13/06/2023~~27/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
31 277981 04/09/2023~~15/09/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
32 301424 16/09/2023~~30/09/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
33 328139 03/10/2023~~14/10/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
34 358038 26/10/2023~~09/11/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
35 397282 06/12/2023~~20/12/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
36 435780 01/01/2024~~15/01/2024~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
37 71845 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 सावित्री बाई 01/05/2019 12 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 4626 1140 0
2 सावित्री बाई 16/05/2019 12 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 6483 1176 0
3 सावित्री बाई 31/05/2019 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8929 1196 0
4 सावित्री बाई 15/06/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 10729 990 0
5 सावित्री बाई 17/07/2019 2 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 12914 380 0
Sub Total FY 1920 50 4882 0
6 सावित्री बाई 05/05/2020 9 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 3144 1260 0
7 सावित्री बाई 20/05/2020 12 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 5706 1488 0
8 Puspltha 01/06/2020 12 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 8079 1500 0
9 सावित्री बाई 04/06/2020 8 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8960 960 0
10 सावित्री बाई 19/06/2020 12 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 11602 1524 0
11 सावित्री बाई 20/07/2020 3 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 15765 600 0
12 सावित्री बाई 11/09/2020 8 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 19909 1520 0
13 सावित्री बाई 02/02/2021 9 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 28227 1809 0
14 सावित्री बाई 17/02/2021 12 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 28697 2532 0
Sub Total FY 2021 85 13193 0
15 सावित्री बाई 01/05/2021 3 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 2952 585 0
16 सावित्री बाई 14/06/2021 11 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 5479 1914 0
17 सावित्री बाई 04/07/2021 10 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 8505 1760 0
18 सावित्री बाई 17/12/2021 10 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 15903 1700 0
19 सावित्री बाई 12/02/2022 5 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 21936 800 0
20 सावित्री बाई 06/03/2022 9 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 23954 1485 0
Sub Total FY 2122 48 8244 0
21 सावित्री बाई 20/04/2022 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 2514 1557 0
22 सावित्री 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 21 3357 0
23 सावित्री बाई 12/05/2023 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 799 1260 0
24 सावित्री बाई 04/09/2023 6 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 5865 1212 0
25 सावित्री बाई 01/01/2024 9 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 10185 1737 0
Sub Total FY 2324 24 4209 0
26 सावित्री बाई 02/05/2024 9 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 1206 1710 0
Sub Total FY 2425 9 1710 0