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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/660 Family Id: 660
Name of Head of Household: Dhyachand meena
Name of Father/Husband: Ramgooal meena
Category: ST
Date of Registration: 11/16/2017
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 660
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dhyachand meena Male 23 Baroda Rajasthan Kshetriya Gramin Bank
2 Koshlya bai Female 24 Bank of Baroda


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 52285 Koshlya bai 01/04/2019~~15/04/2019~~15 13
2 189472 01/05/2019~~15/05/2019~~15 13
3 70322 05/05/2020~~19/05/2020~~15 13
4 302371 Dhyachand meena 04/06/2020~~18/06/2020~~15 13
5 264648 Koshlya bai 04/07/2021~~18/07/2021~~15 13
6 318290 19/07/2021~~02/08/2021~~15 13
7 31201 18/04/2022~~02/05/2022~~15 13
8 113444 12/05/2022~~26/05/2022~~15 13
9 47200 12/05/2023~~26/05/2023~~15 13
10 95927 29/05/2023~~12/06/2023~~15 13
11 278014 04/09/2023~~15/09/2023~~12 11
12 328191 03/10/2023~~14/10/2023~~12 11

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 52285 Koshlya bai 01/04/2019~~15/04/2019~~15 13 Construction of IAY House -IAY REG. NO. RJ2683315 (2723003069/IF/IAY/743461)
2 189472 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)
3 70322 05/05/2020~~19/05/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
4 302371 Dhyachand meena 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)
5 264648 Koshlya bai 04/07/2021~~18/07/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
6 318290 19/07/2021~~02/08/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
7 31201 18/04/2022~~02/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
8 113444 12/05/2022~~26/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
9 47200 12/05/2023~~26/05/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
10 95927 29/05/2023~~12/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
11 278014 04/09/2023~~15/09/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
12 328191 03/10/2023~~14/10/2023~~12 11 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 Koshlya bai 01/04/2019 13 Construction of IAY House -IAY REG. NO. RJ2683315 (2723003069/IF/IAY/743461) 1302 2496 0
Sub Total FY 1920 13 2496 0
2 Dhyachand meena 04/06/2020 3 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8962 360 0
Sub Total FY 2021 3 360 0
3 Koshlya bai 04/07/2021 10 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 8504 1760 0
Sub Total FY 2122 10 1760 0
4 Koshlya bai 18/04/2022 11 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 1534 1870 0
5 Koshlya bai 12/05/2022 4 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 5032 560 0
Sub Total FY 2223 15 2430 0
6 Koshlya bai 12/05/2023 8 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 801 1120 0
7 Koshlya bai 04/09/2023 2 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 5867 404 0
Sub Total FY 2324 10 1524 0