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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0179 Family Id: 0179
Name of Head of Household: गिरीराज
Name of Father/Husband: जग नाथ
Category: ST
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 0179
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गिरीराज Male 45 Baroda Rajasthan Kshetriya Gramin Bank
2 चन्द्रकला Female 43 Baroda Rajasthan Kshetriya Gramin Bank
3 Sonu meena Male 28


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 34863 चन्द्रकला 01/04/2019~~15/04/2019~~15 13
2 117946 16/04/2019~~30/04/2019~~15 13
3 188812 01/05/2019~~15/05/2019~~15 13
4 377264 31/05/2019~~14/06/2019~~15 13
5 461792 15/06/2019~~29/06/2019~~15 13
6 538082 02/07/2019~~16/07/2019~~15 13
7 758833 25/01/2020~~08/02/2020~~15 13
8 803557 25/02/2020~~10/03/2020~~15 13
9 826629 12/03/2020~~26/03/2020~~15 13
10 70199 05/05/2020~~19/05/2020~~15 13
11 174140 20/05/2020~~03/06/2020~~15 13
12 302336 04/06/2020~~18/06/2020~~15 13
13 264221 04/07/2021~~18/07/2021~~15 13
14 318413 19/07/2021~~02/08/2021~~15 13
15 517716 01/01/2022~~15/01/2022~~15 13
16 653761 06/03/2022~~20/03/2022~~15 13
17 31153 18/04/2022~~02/05/2022~~15 13
18 113275 12/05/2022~~26/05/2022~~15 13
19 47177 12/05/2023~~26/05/2023~~15 13
20 95870 29/05/2023~~12/06/2023~~15 13
21 277983 04/09/2023~~15/09/2023~~12 11
22 301393 16/09/2023~~30/09/2023~~15 13
23 328208 03/10/2023~~14/10/2023~~12 11
24 358029 26/10/2023~~09/11/2023~~15 13
25 397270 06/12/2023~~20/12/2023~~15 13
26 435756 01/01/2024~~15/01/2024~~15 13
27 71556 02/05/2024~~16/05/2024~~15 15
28 89604 गिरीराज 08/05/2024~~22/05/2024~~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 34863 चन्द्रकला 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 117946 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 188812 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 377264 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 461792 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 538082 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)
7 758833 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 803557 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 826629 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 70199 05/05/2020~~19/05/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
11 174140 20/05/2020~~03/06/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
12 302336 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 264221 04/07/2021~~18/07/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
14 318413 19/07/2021~~02/08/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
15 517716 01/01/2022~~15/01/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
16 653761 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
17 31153 18/04/2022~~02/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
18 113275 12/05/2022~~26/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
19 47177 12/05/2023~~26/05/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
20 95870 29/05/2023~~12/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
21 277983 04/09/2023~~15/09/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
22 301393 16/09/2023~~30/09/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
23 328208 03/10/2023~~14/10/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
24 358029 26/10/2023~~09/11/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
25 397270 06/12/2023~~20/12/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
26 435756 01/01/2024~~15/01/2024~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
27 71556 02/05/2024~~16/05/2024~~15 15 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
28 89604 गिरीराज 08/05/2024~~22/05/2024~~15 15 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)

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 चन्द्रकला 01/05/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 4626 1045 0
2 चन्द्रकला 31/05/2019 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8928 1196 0
3 चन्द्रकला 15/06/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 10728 990 0
Sub Total FY 1920 35 3231 0
4 चन्द्रकला 05/05/2020 9 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 3145 1260 0
5 चन्द्रकला 20/05/2020 11 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 5706 1364 0
6 चन्द्रकला 04/06/2020 8 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8960 960 0
Sub Total FY 2021 28 3584 0
7 चन्द्रकला 04/07/2021 10 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 8498 1720 0
8 चन्द्रकला 06/03/2022 9 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 23955 1485 0
Sub Total FY 2122 19 3205 0
9 चन्द्रकला 18/04/2022 11 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 1529 1870 0
10 चन्द्रकला 12/05/2022 12 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 5028 1680 0
Sub Total FY 2223 23 3550 0
11 चन्द्रकला 12/05/2023 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 799 1260 0
12 चन्द्रकला 04/09/2023 7 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 5865 1414 0
13 चन्द्रकला 01/01/2024 9 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 10184 1737 0
Sub Total FY 2324 25 4411 0
14 चन्द्रकला 02/05/2024 8 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 1206 1520 0
15 गिरीराज 08/05/2024 12 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 2240 2292 0
Sub Total FY 2425 20 3812 0