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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0499 Family Id: 0499
Name of Head of Household: रामदियाल
Name of Father/Husband: देवी लाल
Category: ST
Date of Registration: 2/1/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 0499
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामदियाल Male 24 Baroda Rajasthan Kshetriya Gramin Bank
2 श्वेता बाई Female 20 Baroda Rajasthan Kshetriya Gramin Bank
3 पुष्पा बाई Female 55 BRGB
4 सुनीता बाई Female 32 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 34705 श्वेता बाई 01/04/2019~~15/04/2019~~15 13
2 118000 16/04/2019~~30/04/2019~~15 13
3 188995 01/05/2019~~15/05/2019~~15 13
4 258436 16/05/2019~~30/05/2019~~15 13
5 377456 31/05/2019~~14/06/2019~~15 13
6 461898 15/06/2019~~29/06/2019~~15 13
7 538284 02/07/2019~~16/07/2019~~15 13
8 758688 25/01/2020~~08/02/2020~~15 13
9 70246 05/05/2020~~19/05/2020~~15 13
10 174154 20/05/2020~~03/06/2020~~15 13
11 302421 04/06/2020~~18/06/2020~~15 13
12 424871 19/06/2020~~03/07/2020~~15 13
13 572893 20/07/2020~~03/08/2020~~15 13
14 648865 11/09/2020~~25/09/2020~~15 13
15 88449 01/05/2021~~15/05/2021~~15 13
16 140134 14/06/2021~~28/06/2021~~15 13
17 264246 रामदियाल 04/07/2021~~18/07/2021~~15 13
18 490966 सुनीता बाई 17/12/2021~~31/12/2021~~15 13
19 528595 03/01/2022~~17/01/2022~~15 13
20 612121 12/02/2022~~26/02/2022~~15 13
21 653807 श्वेता बाई 06/03/2022~~20/03/2022~~15 13
22 114088 सुनीता बाई 12/05/2022~~26/05/2022~~15 13
23 47185 रामदियाल 12/05/2023~~26/05/2023~~15 13
24 277996 04/09/2023~~15/09/2023~~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 34705 श्वेता 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 118000 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 188995 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 258436 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 377456 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 461898 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 538284 02/07/2019~~16/07/2019~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
8 758688 25/01/2020~~08/02/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
9 70246 05/05/2020~~19/05/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
10 174154 20/05/2020~~03/06/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
11 302421 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)
12 424871 19/06/2020~~03/07/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
13 572893 20/07/2020~~03/08/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
14 648865 11/09/2020~~25/09/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
15 88449 01/05/2021~~15/05/2021~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
16 140134 14/06/2021~~28/06/2021~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
17 264246 रामदियाल 04/07/2021~~18/07/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
18 490966 सुनीता बाई 17/12/2021~~31/12/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
19 528595 03/01/2022~~17/01/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
20 612121 12/02/2022~~26/02/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
21 653807 श्वेता बाई 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
22 114088 सुनीता बाई 12/05/2022~~26/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
23 47185 रामदियाल 12/05/2023~~26/05/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
24 277996 04/09/2023~~15/09/2023~~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 श्वेता बाई 01/05/2019 12 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 4628 1140 0
2 श्वेता बाई 16/05/2019 12 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 6486 1176 0
3 श्वेता बाई 31/05/2019 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8930 1196 0
4 श्वेता बाई 15/06/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 10730 990 0
Sub Total FY 1920 48 4502 0
5 श्वेता बाई 05/05/2020 10 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 3146 1400 0
6 श्वेता बाई 20/05/2020 12 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 5708 1488 0
7 श्वेता बाई 04/06/2020 7 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8962 840 0
8 श्वेता बाई 19/06/2020 12 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 11603 1524 0
9 श्वेता बाई 20/07/2020 3 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 15765 600 0
10 श्वेता बाई 11/09/2020 7 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 19909 1330 0
Sub Total FY 2021 51 7182 0
11 श्वेता बाई 01/05/2021 3 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 2951 585 0
12 श्वेता बाई 14/06/2021 4 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 5478 696 0
13 रामदियाल 04/07/2021 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 8498 1548 0
14 सुनीता बाई 17/12/2021 10 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 15905 1700 0
15 श्वेता बाई 06/03/2022 7 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 23956 1155 0
Sub Total FY 2122 33 5684 0
16 सुनीता बाई 12/05/2022 12 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 5071 1800 0
Sub Total FY 2223 12 1800 0
17 रामदियाल 12/05/2023 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 799 1260 0
18 रामदियाल 04/09/2023 4 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 5866 808 0
Sub Total FY 2324 13 2068 0