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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0024 Family Id: 0024
Name of Head of Household: छितर लाल
Name of Father/Husband: मांगी लाल
Category: ST
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 0024
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 छितर लाल Male 40
2 गीता बाई Female 35 Baroda Rajasthan Kshetriya Gramin Bank
3 धोली बाई Female 22 Baroda Rajasthan Kshetriya Gramin Bank
4 भूली बाई Female 21 Baroda Rajasthan Kshetriya Gramin Bank
5 सियाराम Male 19


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 52290 गीता बाई 01/04/2019~~15/04/2019~~15 13
2 52289 छितर लाल 01/04/2019~~15/04/2019~~15 13
3 258856 गीता बाई 16/05/2019~~30/05/2019~~15 13
4 378284 31/05/2019~~14/06/2019~~15 13
5 461418 15/06/2019~~29/06/2019~~15 13
6 538225 02/07/2019~~16/07/2019~~15 13
7 173919 20/05/2020~~03/06/2020~~15 13
8 307256 04/06/2020~~18/06/2020~~15 13
9 424198 19/06/2020~~03/07/2020~~15 13
10 428552 भूली बाई 19/06/2020~~03/07/2020~~15 13
11 573424 गीता बाई 20/07/2020~~03/08/2020~~15 13
12 88546 01/05/2021~~15/05/2021~~15 13
13 140379 14/06/2021~~28/06/2021~~15 13
14 264171 04/07/2021~~18/07/2021~~15 13
15 517644 01/01/2022~~15/01/2022~~15 13
16 612134 12/02/2022~~26/02/2022~~15 13
17 612135 धोली बाई 12/02/2022~~26/02/2022~~15 13
18 661719 गीता बाई 14/03/2022~~28/03/2022~~15 13
19 661857 धोली बाई 14/03/2022~~28/03/2022~~15 13
20 661858 सियाराम 14/03/2022~~28/03/2022~~15 13
21 31147 गीता बाई 18/04/2022~~02/05/2022~~15 13
22 31151 धोली बाई 18/04/2022~~02/05/2022~~15 13
23 113252 गीता बाई 12/05/2022~~26/05/2022~~15 13
24 113264 धोली बाई 12/05/2022~~26/05/2022~~15 13
25 47236 गीता बाई 12/05/2023~~26/05/2023~~15 13
26 95748 29/05/2023~~12/06/2023~~15 13
27 278030 04/09/2023~~15/09/2023~~12 11
28 328135 03/10/2023~~14/10/2023~~12 11
29 89562 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 52290 गीता बाई 01/04/2019~~15/04/2019~~15 13 Construction of IAY House -IAY REG. NO. RJ2168852 (2723003069/IF/IAY/634626)
2 52289 छितर लाल 01/04/2019~~15/04/2019~~15 13 Construction of IAY House -IAY REG. NO. RJ2168852 (2723003069/IF/IAY/634626)
3 258856 गीता 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)
4 378284 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 461418 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 538225 02/07/2019~~16/07/2019~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
7 173919 20/05/2020~~03/06/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
8 307256 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)
9 424198 19/06/2020~~03/07/2020~~15 13 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724)
10 428552 भूली बाई 19/06/2020~~03/07/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
11 573424 गीता बाई 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 88546 01/05/2021~~15/05/2021~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
13 140379 14/06/2021~~28/06/2021~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
14 264171 04/07/2021~~18/07/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
15 517644 01/01/2022~~15/01/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
16 612134 12/02/2022~~26/02/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
17 612135 धोली बाई 12/02/2022~~26/02/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
18 661719 गीता बाई 14/03/2022~~28/03/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
19 661857 धोली बाई 14/03/2022~~28/03/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
20 661858 सियाराम 14/03/2022~~28/03/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
21 31147 गीता बाई 18/04/2022~~02/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
22 31151 धोली 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 113252 गीता बाई 12/05/2022~~26/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
24 113264 धोली बाई 12/05/2022~~26/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
25 47236 गीता बाई 12/05/2023~~26/05/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
26 95748 29/05/2023~~12/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
27 278030 04/09/2023~~15/09/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
28 328135 03/10/2023~~14/10/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
29 89562 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 गीता बाई 01/04/2019 13 Construction of IAY House -IAY REG. NO. RJ2168852 (2723003069/IF/IAY/634626) 1308 2496 0
2 गीता 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
3 गीता बाई 31/05/2019 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8935 1196 0
4 गीता 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 49 5858 0
5 गीता बाई 20/05/2020 12 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 5729 1452 0
6 गीता 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) 8952 1000 0
7 गीता बाई 19/06/2020 12 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724) 11589 1452 0
8 भूली बाई 19/06/2020 12 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 11609 1524 0
9 गीता बाई 20/07/2020 3 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 15774 600 0
Sub Total FY 2021 47 6028 0
10 गीता बाई 01/05/2021 4 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 2953 780 0
11 गीता बाई 14/06/2021 9 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 5480 1566 0
12 गीता बाई 04/07/2021 10 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 8494 1720 0
13 गीता बाई 12/02/2022 10 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 21942 1600 0
Sub Total FY 2122 33 5666 0
14 गीता बाई 18/04/2022 11 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 1529 1870 0
15 धोली बाई 18/04/2022 9 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 1529 1530 0
16 गीता बाई 12/05/2022 12 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 5028 1680 0
17 धोली बाई 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 44 6760 0
18 गीता बाई 12/05/2023 10 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 803 1400 0
19 गीता बाई 04/09/2023 7 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 5868 1414 0
Sub Total FY 2324 17 2814 0
20 गीता बाई 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 12 2292 0