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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0146 Family Id: 0146
Name of Head of Household: बिरगी लाल
Name of Father/Husband: राधू नाथ
Category: ST
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 0146
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बिरगी लाल Male 60
2 कल्याणी बाई Female 55
3 गोपाल लाल Male 40
4 रामस्वरूप Male 33
5 फोरंती बाई Female 30
6 रमेश चंद Male 29
7 शिमला बाई Female 26
8 छोटू लाल Male 21 State Bank of India
9 सोजिया Female 18


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 236786 छोटू लाल 01/06/2020~~15/06/2020~~15 13
2 435952 19/06/2020~~03/07/2020~~15 13
3 264856 04/07/2021~~18/07/2021~~15 13
4 653332 06/03/2022~~20/03/2022~~15 13
5 44709 20/04/2022~~04/05/2022~~15 13
6 113904 12/05/2022~~26/05/2022~~15 13
7 47281 12/05/2023~~26/05/2023~~15 13
8 95813 29/05/2023~~12/06/2023~~15 13
9 278049 04/09/2023~~15/09/2023~~12 11
10 301339 16/09/2023~~30/09/2023~~15 13
11 358019 26/10/2023~~09/11/2023~~15 13
12 397258 06/12/2023~~20/12/2023~~15 13
13 435743 01/01/2024~~15/01/2024~~15 13
14 71540 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 236786 छोटू लाल 01/06/2020~~15/06/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
2 435952 19/06/2020~~03/07/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
3 264856 04/07/2021~~18/07/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
4 653332 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
5 44709 20/04/2022~~04/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
6 113904 12/05/2022~~26/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
7 47281 12/05/2023~~26/05/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
8 95813 29/05/2023~~12/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
9 278049 04/09/2023~~15/09/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
10 301339 16/09/2023~~30/09/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
11 358019 26/10/2023~~09/11/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
12 397258 06/12/2023~~20/12/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
13 435743 01/01/2024~~15/01/2024~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
14 71540 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 छोटू लाल 01/06/2020 11 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 8078 1375 0
2 छोटू लाल 19/06/2020 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 11612 1651 0
Sub Total FY 2021 24 3026 0
3 छोटू लाल 06/03/2022 1 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 23948 165 0
Sub Total FY 2122 1 165 0
4 छोटू लाल 20/04/2022 5 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 2514 865 0
5 छोटू लाल 12/05/2022 11 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 5068 1650 0
Sub Total FY 2223 16 2515 0
6 छोटू लाल 12/05/2023 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 806 1260 0
7 छोटू लाल 04/09/2023 7 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 5869 1414 0
8 छोटू लाल 01/01/2024 7 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 10184 1351 0
Sub Total FY 2324 23 4025 0
9 छोटू लाल 02/05/2024 2 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 1205 380 0
Sub Total FY 2425 2 380 0