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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272800102903375600/1644 Family Id: 1644
Name of Head of Household: गोतम
Name of Father/Husband: मा‍निया
Category: ST
Date of Registration: 4/28/2008
Address:
Villages:
Panchayat: सोनामगरी
Block: घाटोल
District: बासवाड़ा (राजस्थान)
Whether BPL Family: NO Family Id: 1644
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोतम Male 23 Baroda Rajasthan Kshetriya Gramin Bank
2 दिना Female 21
3 Dena Female 29 Bank of Baroda


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 407893 गोतम 16/04/2019~~30/04/2019~~15 13
2 691663 01/05/2019~~15/05/2019~~15 13
3 1069232 18/05/2019~~31/05/2019~~14 12
4 1302336 01/06/2019~~15/06/2019~~15 13
5 1761669 Dena 04/09/2019~~18/09/2019~~15 13
6 1997813 03/12/2019~~17/12/2019~~15 13
7 1997812 गोतम 03/12/2019~~17/12/2019~~15 13
8 1250778 Dena 11/06/2022~~22/06/2022~~12 11
9 2354199 31/12/2022~~14/01/2023~~15 13
10 1578405 गोतम 08/06/2023~~22/06/2023~~15 13
11 1848035 26/06/2023~~07/07/2023~~12 11
12 2561781 23/02/2024~~08/03/2024~~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 407893 गोतम 16/04/2019~~30/04/2019~~15 13 MED BANDI MKARYA LAXMI PURA (2728001054/LD/112908262844)
2 691663 01/05/2019~~15/05/2019~~15 13 MED BANDI MKARYA LAXMI PURA (2728001054/LD/112908262844)
3 1069232 18/05/2019~~31/05/2019~~14 12 MED BANDI MKARYA LAXMI PURA (2728001054/LD/112908262844)
4 1302336 01/06/2019~~15/06/2019~~15 13 सीपेज नाली निर्माण लाखा पाड़ा से अमलिपाडा 288182 (2728001054/LD/112908269455)
5 1761669 Dena 04/09/2019~~18/09/2019~~15 13 चेक डेम निर्माण रमजीवाली खाई 288181 (2728001054/WC/112908292329)
6 1997813 03/12/2019~~17/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2423656 (2728001054/IF/IAY/1347867)
7 1997812 गोतम 03/12/2019~~17/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2423656 (2728001054/IF/IAY/1347867)
8 1250778 Dena 11/06/2022~~22/06/2022~~12 11 KACHI SADAK NIRMAN KARY DHULJI /RAGJI KE GHR SE CHETAN NANKA KE GHR TAK LAXIPURA (2728001054/RC/112908499864)
9 2354199 31/12/2022~~14/01/2023~~15 13 Navsrajit Gram Panchyat Bhavan,Haal Nirman,Aantik Sadak,Water Sarkshan ,Dhacha,Chabutra Nirmaan work (2728001054/AV/112908419759)
10 1578405 गोतम 08/06/2023~~22/06/2023~~15 13 सिपेज नाली निमार्ण कानिया /नाथिया के खेत से कन्हैया/ शंकर के खेत तक (2728001054/LD/112908395667)
11 1848035 26/06/2023~~07/07/2023~~12 11 C C SADK NIRMAN RATAN /RUPA KE GHR SE LAXMAN /HEMTA KE GHR TAK (2728001054/RC/112908499934)
12 2561781 23/02/2024~~08/03/2024~~15 13 SIPEJ NALI NIRMAN HURJI/PURIYA KE KHET SE KANA KUDA TAK (2728001054/LD/112908435702)

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 Dena 11/06/2022 8 KACHI SADAK NIRMAN KARY DHULJI /RAGJI KE GHR SE CHETAN NANKA KE GHR TAK LAXIPURA (2728001054/RC/112908499864) 25300 1600 0
2 Dena 31/12/2022 13 Navsrajit Gram Panchyat Bhavan,Haal Nirman,Aantik Sadak,Water Sarkshan ,Dhacha,Chabutra Nirmaan work (2728001054/AV/112908419759) 54660 2860 0
Sub Total FY 2223 21 4460 0
3 गोतम 26/06/2023 5 C C SADK NIRMAN RATAN /RUPA KE GHR SE LAXMAN /HEMTA KE GHR TAK (2728001054/RC/112908499934) 28628 1000 0
4 गोतम 23/02/2024 13 SIPEJ NALI NIRMAN HURJI/PURIYA KE KHET SE KANA KUDA TAK (2728001054/LD/112908435702) 47681 2600 0
Sub Total FY 2324 18 3600 0