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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0081 Family Id: 0081
Name of Head of Household: गिरीराज
Name of Father/Husband: रतन लाल
Category: ST
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 0081
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गिरीराज Male 41 Bank of Baroda
2 तसवीर बाई Female 35 Bank of Baroda
3 महावीर Male 21 Lakheri
4 रेखा बाई Female 19 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 377251 तसवीर बाई 31/05/2019~~14/06/2019~~15 13
2 461780 15/06/2019~~29/06/2019~~15 13
3 538081 02/07/2019~~16/07/2019~~15 13
4 758824 25/01/2020~~08/02/2020~~15 13
5 803534 25/02/2020~~10/03/2020~~15 13
6 826623 12/03/2020~~26/03/2020~~15 13
7 237373 रेखा बाई 01/06/2020~~15/06/2020~~15 13
8 435927 19/06/2020~~03/07/2020~~15 13
9 573155 20/07/2020~~03/08/2020~~15 13
10 649355 11/09/2020~~25/09/2020~~15 13
11 264850 तसवीर बाई 04/07/2021~~18/07/2021~~15 13
12 318313 19/07/2021~~02/08/2021~~15 13
13 661948 14/03/2022~~28/03/2022~~15 13
14 148935 13/06/2023~~27/06/2023~~15 13
15 301133 16/09/2023~~30/09/2023~~15 13
16 328194 03/10/2023~~14/10/2023~~12 11
17 357989 26/10/2023~~09/11/2023~~15 13
18 397231 06/12/2023~~20/12/2023~~15 13
19 435692 01/01/2024~~15/01/2024~~15 13
20 71296 02/05/2024~~16/05/2024~~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 377251 तसवीर बाई 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)
2 461780 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)
3 538081 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)
4 758824 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)
5 803534 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)
6 826623 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)
7 237373 रेखा बाई 01/06/2020~~15/06/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
8 435927 19/06/2020~~03/07/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
9 573155 20/07/2020~~03/08/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
10 649355 11/09/2020~~25/09/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
11 264850 तसवीर बाई 04/07/2021~~18/07/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
12 318313 19/07/2021~~02/08/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
13 661948 14/03/2022~~28/03/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
14 148935 13/06/2023~~27/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
15 301133 16/09/2023~~30/09/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
16 328194 03/10/2023~~14/10/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
17 357989 26/10/2023~~09/11/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
18 397231 06/12/2023~~20/12/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
19 435692 01/01/2024~~15/01/2024~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
20 71296 02/05/2024~~16/05/2024~~15 15 talai khudai karya panihari kki talai (2723003069/WC/112908516273)

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 तसवीर बाई 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
2 तसवीर बाई 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 24 2186 0
3 रेखा बाई 01/06/2020 12 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 8079 1500 0
4 रेखा बाई 19/06/2020 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 11611 1651 0
5 रेखा बाई 20/07/2020 3 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 15770 600 0
6 रेखा बाई 11/09/2020 4 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 19915 760 0
Sub Total FY 2021 32 4511 0
7 तसवीर बाई 04/07/2021 10 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 8509 1760 0
Sub Total FY 2122 10 1760 0
8 तसवीर बाई 01/01/2024 9 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 10182 1737 0
Sub Total FY 2324 9 1737 0
9 तसवीर बाई 02/05/2024 9 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 1203 1710 0
Sub Total FY 2425 9 1710 0