Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272800102903375600/317 Family Id: 317
Name of Head of Household: मनिया
Name of Father/Husband: गोतमा
Category: ST
Date of Registration: 4/1/2006
Address:
Villages:
Panchayat: सोनामगरी
Block: घाटोल
District: बासवाड़ा (राजस्थान)
Whether BPL Family: NO Family Id: 317
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मानिया Male 50
2 भुलकी Female 45 Bank of Baroda
3 रमेश Male 22 Baroda Rajasthan Kshetriya Gramin Bank
4 रूपली Female 21 GSS Bank
5 गोतम Male 18
6 रमीया Female 55


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 407312 भुलकी 16/04/2019~~30/04/2019~~15 13
2 1068440 18/05/2019~~31/05/2019~~14 12
3 335724 17/05/2020~~01/06/2020~~16 14
4 801156 03/06/2020~~17/06/2020~~15 13
5 801157 रूपली 03/06/2020~~17/06/2020~~15 13
6 1860966 भुलकी 19/09/2020~~30/09/2020~~12 11
7 1936150 02/10/2020~~15/10/2020~~14 12
8 2283369 25/12/2020~~07/01/2021~~14 12
9 2283370 रूपली 25/12/2020~~07/01/2021~~14 12
10 939950 भुलकी 27/05/2022~~07/06/2022~~12 11
11 2496253 01/02/2023~~15/02/2023~~15 13
12 1172529 23/05/2023~~07/06/2023~~16 14
13 1579174 08/06/2023~~22/06/2023~~15 13
14 1923216 08/07/2023~~22/07/2023~~15 13
15 1990515 27/07/2023~~10/08/2023~~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 407312 भुलकी 16/04/2019~~30/04/2019~~15 13 MED BANDI MKARYA LAXMI PURA (2728001054/LD/112908262844)
2 1068440 18/05/2019~~31/05/2019~~14 12 MED BANDI MKARYA LAXMI PURA (2728001054/LD/112908262844)
3 335724 17/05/2020~~01/06/2020~~16 14 MED BANDI MKARYA LAXMI PURA (2728001054/LD/112908262844)
4 801156 03/06/2020~~17/06/2020~~15 13 मेड बंदी कार्य जाम्बुडी पाडा 288179 (2728001054/LD/112908269443)
5 801157 रूपली 03/06/2020~~17/06/2020~~15 13 मेड बंदी कार्य जाम्बुडी पाडा 288179 (2728001054/LD/112908269443)
6 1860966 भुलकी 19/09/2020~~30/09/2020~~12 11 charna bhundwai miner ke pakka ghore ka razing karya partiya jiva ke ghar se rupa kaliya ke ghar tak (2728001030/WH/112908272320)
7 1936150 02/10/2020~~15/10/2020~~14 12 dangal miner avam suvava miner ka jungle safai silt safai avam sudharikaran karya 331524 (2728001019/WH/112908277574)
8 2283369 25/12/2020~~07/01/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1535245 (2728001054/IF/IAY/1767587)
9 2283370 रूपली 25/12/2020~~07/01/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1535245 (2728001054/IF/IAY/1767587)
10 939950 भुलकी 27/05/2022~~07/06/2022~~12 11 सीपेज नाली निर्माण तेजीया चैखला के खेत से नारायण खेतिया के खेत तक (2728001054/IC/112908323235)
11 2496253 01/02/2023~~15/02/2023~~15 13 सेपिज नाली निर्माण मामा देव मंदिर से शंकर /कमजी के खेत तक 288183 (2728001054/LD/112908269457)
12 1172529 23/05/2023~~07/06/2023~~16 14 KACHI SADAK NIRMAN DHULIYA/DEVLIYA GHR SE VADI TAK LAXMIPURA (2728001054/RC/112908499855)
13 1579174 08/06/2023~~22/06/2023~~15 13 सिपेज नाली निमार्ण कानिया /नाथिया के खेत से कन्हैया/ शंकर के खेत तक (2728001054/LD/112908395667)
14 1923216 08/07/2023~~22/07/2023~~15 13 C C SADK NIRMAN RATAN /RUPA KE GHR SE LAXMAN /HEMTA KE GHR TAK (2728001054/RC/112908499934)
15 1990515 27/07/2023~~10/08/2023~~15 13 Navsrajit Gram Panchyat Bhavan,Haal Nirman,Aantik Sadak,Water Sarkshan ,Dhacha,Chabutra Nirmaan work (2728001054/AV/112908419759)

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 भुलकी 16/05/2019 9 MED BANDI MKARYA LAXMI PURA (2728001054/LD/112908262844) 17609 1350 0
Sub Total FY 1920 9 1350 0
2 भुलकी 17/05/2020 14 MED BANDI MKARYA LAXMI PURA (2728001054/LD/112908262844) 9097 2240 0
3 भुलकी 16/09/2020 11 charna bhundwai miner ke pakka ghore ka razing karya partiya jiva ke ghar se rupa kaliya ke ghar tak (2728001030/WH/112908272320) 43658 1320 0
4 भुलकी 02/10/2020 12 dangal miner avam suvava miner ka jungle safai silt safai avam sudharikaran karya 331524 (2728001019/WH/112908277574) 47994 2100 0
5 भुलकी 25/12/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1535245 (2728001054/IF/IAY/1767587) 60062 2640 0
Sub Total FY 2021 49 8300 0
6 भुलकी 27/05/2022 9 सीपेज नाली निर्माण तेजीया चैखला के खेत से नारायण खेतिया के खेत तक (2728001054/IC/112908323235) 18960 1800 0
7 भुलकी 01/02/2023 12 सेपिज नाली निर्माण मामा देव मंदिर से शंकर /कमजी के खेत तक 288183 (2728001054/LD/112908269457) 57342 2400 0
Sub Total FY 2223 21 4200 0
8 भुलकी 23/05/2023 11 KACHI SADAK NIRMAN DHULIYA/DEVLIYA GHR SE VADI TAK LAXMIPURA (2728001054/RC/112908499855) 15971 2200 0
9 भुलकी 08/06/2023 10 सिपेज नाली निमार्ण कानिया /नाथिया के खेत से कन्हैया/ शंकर के खेत तक (2728001054/LD/112908395667) 23233 2000 0
10 भुलकी 08/07/2023 13 C C SADK NIRMAN RATAN /RUPA KE GHR SE LAXMAN /HEMTA KE GHR TAK (2728001054/RC/112908499934) 30550 2600 0
11 भुलकी 27/07/2023 13 Navsrajit Gram Panchyat Bhavan,Haal Nirman,Aantik Sadak,Water Sarkshan ,Dhacha,Chabutra Nirmaan work (2728001054/AV/112908419759) 32134 2340 0
Sub Total FY 2324 47 9140 0