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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/614 Family Id: 614
Name of Head of Household: badham bai
Name of Father/Husband: maharam
Category: ST
Date of Registration: 6/24/2017
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 614
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 badham bai Female 57 State Bank of India


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 34272 badham bai 01/04/2019~~15/04/2019~~15 13
2 118053 16/04/2019~~30/04/2019~~15 13
3 189143 01/05/2019~~15/05/2019~~15 13
4 378504 31/05/2019~~14/06/2019~~15 13
5 461526 15/06/2019~~29/06/2019~~15 13
6 538445 02/07/2019~~16/07/2019~~15 13
7 758826 25/01/2020~~08/02/2020~~15 13
8 803538 25/02/2020~~10/03/2020~~15 13
9 826625 12/03/2020~~26/03/2020~~15 13
10 70282 05/05/2020~~19/05/2020~~15 13
11 174167 20/05/2020~~03/06/2020~~15 13
12 302462 04/06/2020~~18/06/2020~~15 13
13 846317 02/02/2021~~16/02/2021~~15 13
14 862326 17/02/2021~~03/03/2021~~15 13
15 883725 04/03/2021~~18/03/2021~~15 13
16 517740 01/01/2022~~15/01/2022~~15 13
17 653814 06/03/2022~~20/03/2022~~15 13
18 44368 20/04/2022~~04/05/2022~~15 13
19 113735 12/05/2022~~26/05/2022~~15 13
20 149094 13/06/2023~~27/06/2023~~15 13
21 435574 01/01/2024~~15/01/2024~~15 13
22 70865 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 34272 badham bai 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 118053 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 189143 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 378504 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)
5 461526 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)
6 538445 02/07/2019~~16/07/2019~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
7 758826 25/01/2020~~08/02/2020~~15 13 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724)
8 803538 25/02/2020~~10/03/2020~~15 13 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724)
9 826625 12/03/2020~~26/03/2020~~15 13 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724)
10 70282 05/05/2020~~19/05/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
11 174167 20/05/2020~~03/06/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
12 302462 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 846317 02/02/2021~~16/02/2021~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
14 862326 17/02/2021~~03/03/2021~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
15 883725 04/03/2021~~18/03/2021~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
16 517740 01/01/2022~~15/01/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
17 653814 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
18 44368 20/04/2022~~04/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
19 113735 12/05/2022~~26/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
20 149094 13/06/2023~~27/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
21 435574 01/01/2024~~15/01/2024~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
22 70865 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 badham bai 31/05/2019 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8937 1196 0
2 badham bai 15/06/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 10725 990 0
Sub Total FY 1920 24 2186 0
3 badham bai 05/05/2020 10 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 3148 1400 0
4 badham bai 20/05/2020 12 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 5709 1488 0
5 badham bai 04/06/2020 8 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8963 960 0
6 badham bai 02/02/2021 7 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 28227 1407 0
7 badham bai 17/02/2021 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 28697 2743 0
8 badham bai 04/03/2021 2 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 29651 430 0
Sub Total FY 2021 52 8428 0
9 badham bai 06/03/2022 8 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 23957 1320 0
Sub Total FY 2122 8 1320 0
10 badham bai 20/04/2022 2 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 2512 346 0
Sub Total FY 2223 2 346 0
11 badham bai 01/01/2024 6 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 10177 1158 0
Sub Total FY 2324 6 1158 0
12 badham bai 02/05/2024 6 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 1199 1140 0
Sub Total FY 2425 6 1140 0