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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0019 Family Id: 0019
Name of Head of Household: बाबू लाल
Name of Father/Husband: केसरी लाल
Category: ST
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 0019
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बाबू लाल Male 45 State Bank of India
2 प्रकाशी बाई Female 40 Baroda Rajasthan Kshetriya Gramin Bank
3 पाना बाई Female 65
4 राजेश Male 18
5 रामावतार Male 23 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 258750 प्रकाशी बाई 16/05/2019~~30/05/2019~~15 13
2 378226 31/05/2019~~14/06/2019~~15 13
3 461393 15/06/2019~~29/06/2019~~15 13
4 538223 02/07/2019~~16/07/2019~~15 13
5 758823 25/01/2020~~08/02/2020~~15 13
6 803494 25/02/2020~~10/03/2020~~15 13
7 826608 12/03/2020~~26/03/2020~~15 13
8 173925 20/05/2020~~03/06/2020~~15 13
9 307270 04/06/2020~~18/06/2020~~15 13
10 424346 19/06/2020~~03/07/2020~~15 13
11 573360 20/07/2020~~03/08/2020~~15 13
12 649005 11/09/2020~~25/09/2020~~15 13
13 846266 02/02/2021~~16/02/2021~~15 13
14 862307 17/02/2021~~03/03/2021~~15 13
15 883715 04/03/2021~~18/03/2021~~15 13
16 88786 01/05/2021~~15/05/2021~~15 13
17 140421 14/06/2021~~28/06/2021~~15 13
18 264136 04/07/2021~~18/07/2021~~15 13
19 517711 01/01/2022~~15/01/2022~~15 13
20 653536 06/03/2022~~20/03/2022~~15 13
21 661945 बाबू लाल 14/03/2022~~28/03/2022~~15 13
22 31149 प्रकाशी बाई 18/04/2022~~02/05/2022~~15 13
23 113254 12/05/2022~~26/05/2022~~15 13
24 47241 12/05/2023~~26/05/2023~~15 13
25 95753 29/05/2023~~12/06/2023~~15 13
26 278052 04/09/2023~~15/09/2023~~12 11
27 328168 03/10/2023~~14/10/2023~~12 11
28 89526 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 258750 प्रकाशी बाई 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)
2 378226 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)
3 461393 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)
4 538223 02/07/2019~~16/07/2019~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
5 758823 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)
6 803494 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)
7 826608 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)
8 173925 20/05/2020~~03/06/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
9 307270 04/06/2020~~18/06/2020~~15 13 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724)
10 424346 19/06/2020~~03/07/2020~~15 26 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724)
11 573360 20/07/2020~~03/08/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
12 649005 11/09/2020~~25/09/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
13 846266 02/02/2021~~16/02/2021~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
14 862307 17/02/2021~~03/03/2021~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
15 883715 04/03/2021~~18/03/2021~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
16 88786 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 140421 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 264136 04/07/2021~~18/07/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
19 517711 01/01/2022~~15/01/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
20 653536 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
21 661945 बाबू लाल 14/03/2022~~28/03/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
22 31149 प्रकाशी बाई 18/04/2022~~02/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
23 113254 12/05/2022~~26/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
24 47241 12/05/2023~~26/05/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
25 95753 29/05/2023~~12/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
26 278052 04/09/2023~~15/09/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
27 328168 03/10/2023~~14/10/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
28 89526 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 प्रकाशी बाई 16/05/2019 12 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 6489 1176 0
2 प्रकाशी बाई 31/05/2019 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8934 1196 0
3 प्रकाशी बाई 15/06/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 10722 990 0
Sub Total FY 1920 36 3362 0
4 प्रकाशी बाई 20/05/2020 12 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 5729 1452 0
5 प्रकाशी बाई 04/06/2020 8 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724) 8953 1000 0
6 प्रकाशी बाई 19/06/2020 13 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724) 11589 1573 0
7 प्रकाशी बाई 20/07/2020 3 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 15771 600 0
8 प्रकाशी बाई 11/09/2020 5 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 19911 950 0
9 प्रकाशी बाई 02/02/2021 9 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 28226 1710 0
10 प्रकाशी बाई 17/02/2021 11 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 28697 2299 0
11 प्रकाशी बाई 04/03/2021 3 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 29651 636 0
Sub Total FY 2021 64 10220 0
12 प्रकाशी बाई 01/05/2021 4 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 2954 780 0
13 प्रकाशी बाई 14/06/2021 10 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 5481 1740 0
14 प्रकाशी बाई 04/07/2021 10 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 8493 1720 0
15 प्रकाशी बाई 06/03/2022 9 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 23951 1485 0
Sub Total FY 2122 33 5725 0
16 प्रकाशी बाई 18/04/2022 11 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 1529 1870 0
17 प्रकाशी बाई 12/05/2022 11 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 5028 1540 0
Sub Total FY 2223 22 3410 0
18 प्रकाशी बाई 12/05/2023 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 804 1260 0
19 प्रकाशी बाई 04/09/2023 7 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 5869 1414 0
Sub Total FY 2324 16 2674 0
20 प्रकाशी बाई 08/05/2024 12 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 2239 2292 0
Sub Total FY 2425 12 2292 0