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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-272300306902738600/861

Family Id:

861

Name of Head of Household:

dharmraj meena

Name of Father/Husband:

sitaram meena

Category:

Date of Registration:

12/29/2021

Address:

Villages:

Panchayat:

बसवाडा

Block:

केश‍ोरायपाटन

District:

बूंदी(राजस्थान)

Whether BPL Family:

Family Id:

861

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	dharmraj meena	Male	29

2	lalita bai	Female	21	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	661951	lalita bai	14/03/2022~~28/03/2022~~15	13

2	44401		20/04/2022~~04/05/2022~~15	13

3	113838		12/05/2022~~26/05/2022~~15	13

4	301644		16/09/2023~~30/09/2023~~15	13

5	358059		26/10/2023~~09/11/2023~~15	13

6	397360		06/12/2023~~20/12/2023~~15	13

7	435869		01/01/2024~~15/01/2024~~15	13

8	71935		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	661951	lalita bai	14/03/2022~~28/03/2022~~15	13	g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)

2	44401		20/04/2022~~04/05/2022~~15	13	g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)

3	113838		12/05/2022~~26/05/2022~~15	13	g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)

4	301644		16/09/2023~~30/09/2023~~15	13	talai khudai karya panihari kki talai (2723003069/WC/112908516273)

5	358059		26/10/2023~~09/11/2023~~15	13	talai khudai karya panihari kki talai (2723003069/WC/112908516273)

6	397360		06/12/2023~~20/12/2023~~15	13	talai khudai karya panihari kki talai (2723003069/WC/112908516273)

7	435869		01/01/2024~~15/01/2024~~15	13	talai khudai karya panihari kki talai (2723003069/WC/112908516273)

8	71935		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	lalita bai	20/04/2022	9	g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)	2513	1557	0

2	lalita bai	12/05/2022	11	g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)	5067	1650	0

	Sub Total FY 2223		20			3207	0

3	lalita bai	01/01/2024	8	talai khudai karya panihari kki talai (2723003069/WC/112908516273)	10187	1544	0

	Sub Total FY 2324		8			1544	0

4	lalita bai	02/05/2024	9	talai khudai karya panihari kki talai (2723003069/WC/112908516273)	1208	1710	0

	Sub Total FY 2425		9			1710	0