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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/708 Family Id: 708
Name of Head of Household: ramshiya bai
Name of Father/Husband: mahaver meena
Category: ST
Date of Registration: 3/5/2018
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 708
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 mahaveer meena Male 32
2 ramshiya bai Female 27 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 34806 ramshiya bai 01/04/2019~~15/04/2019~~15 13
2 117960 16/04/2019~~30/04/2019~~15 13
3 188839 01/05/2019~~15/05/2019~~15 13
4 258368 16/05/2019~~30/05/2019~~15 13
5 377889 31/05/2019~~14/06/2019~~15 13
6 462167 15/06/2019~~29/06/2019~~15 13
7 538139 02/07/2019~~16/07/2019~~15 13
8 565179 17/07/2019~~31/07/2019~~15 13
9 758705 25/01/2020~~08/02/2020~~15 13
10 70221 05/05/2020~~19/05/2020~~15 13
11 174143 20/05/2020~~03/06/2020~~15 13
12 302348 04/06/2020~~18/06/2020~~15 13
13 424835 19/06/2020~~03/07/2020~~15 13
14 572870 20/07/2020~~03/08/2020~~15 13
15 648825 11/09/2020~~25/09/2020~~15 13
16 88457 01/05/2021~~15/05/2021~~15 13
17 140141 14/06/2021~~28/06/2021~~15 13
18 264182 04/07/2021~~18/07/2021~~15 13
19 318384 19/07/2021~~02/08/2021~~15 13
20 491120 17/12/2021~~31/12/2021~~15 13
21 517748 01/01/2022~~15/01/2022~~15 13
22 612120 12/02/2022~~26/02/2022~~15 13
23 653776 06/03/2022~~20/03/2022~~15 13
24 31215 18/04/2022~~02/05/2022~~15 13
25 113462 12/05/2022~~26/05/2022~~15 13

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 34806 ramshiya 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 117960 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 188839 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 258368 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 377889 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 462167 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 538139 02/07/2019~~16/07/2019~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
8 565179 17/07/2019~~31/07/2019~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
9 758705 25/01/2020~~08/02/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
10 70221 05/05/2020~~19/05/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
11 174143 20/05/2020~~03/06/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
12 302348 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 424835 19/06/2020~~03/07/2020~~15 26 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
14 572870 20/07/2020~~03/08/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
15 648825 11/09/2020~~25/09/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
16 88457 01/05/2021~~15/05/2021~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
17 140141 14/06/2021~~28/06/2021~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
18 264182 04/07/2021~~18/07/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
19 318384 19/07/2021~~02/08/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
20 491120 17/12/2021~~31/12/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
21 517748 01/01/2022~~15/01/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
22 612120 12/02/2022~~26/02/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
23 653776 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
24 31215 18/04/2022~~02/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
25 113462 12/05/2022~~26/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)

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 ramshiya bai 16/05/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 6484 1078 0
2 ramshiya bai 31/05/2019 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8932 1196 0
3 ramshiya bai 15/06/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 10734 2189 0
Sub Total FY 1920 35 4463 0
4 ramshiya bai 05/05/2020 9 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 3145 1260 0
5 ramshiya bai 20/05/2020 11 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 5707 1364 0
6 ramshiya bai 04/06/2020 7 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8961 840 0
7 ramshiya bai 19/06/2020 12 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 11603 1524 0
8 ramshiya bai 20/07/2020 3 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 15765 600 0
Sub Total FY 2021 42 5588 0
9 ramshiya bai 01/05/2021 3 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 2952 585 0
10 ramshiya bai 14/06/2021 10 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 5479 1740 0
11 ramshiya bai 04/07/2021 10 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 8495 1720 0
12 ramshiya bai 17/12/2021 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 15908 1530 0
13 ramshiya bai 06/03/2022 5 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 23955 825 0
Sub Total FY 2122 37 6400 0
14 ramshiya bai 18/04/2022 11 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 1534 1870 0
15 ramshiya bai 12/05/2022 10 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 5033 1400 0
Sub Total FY 2223 21 3270 0