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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/595 Family Id: 595
Name of Head of Household: ramdev meena
Name of Father/Husband: keshari lal
Category: ST
Date of Registration: 5/20/2017
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 595
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ramdev meena Male 42 Bank of Baroda
2 leela bai Female 30 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 538446 ramdev meena 02/07/2019~~16/07/2019~~15 13
2 585613 05/08/2019~~19/08/2019~~15 13
3 517632 leela bai 01/01/2022~~15/01/2022~~15 13
4 653333 06/03/2022~~20/03/2022~~15 13
5 31202 18/04/2022~~02/05/2022~~15 13
6 113445 12/05/2022~~26/05/2022~~15 13
7 47282 12/05/2023~~26/05/2023~~15 13
8 95814 29/05/2023~~12/06/2023~~15 13
9 277951 04/09/2023~~15/09/2023~~12 11
10 435898 01/01/2024~~15/01/2024~~15 13
11 71942 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 538446 ramdev meena 02/07/2019~~16/07/2019~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
2 585613 05/08/2019~~19/08/2019~~15 13 Construction of IAY House -IAY REG. NO. RJ2157407 (2723003069/IF/IAY/801288)
3 517632 leela bai 01/01/2022~~15/01/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
4 653333 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
5 31202 18/04/2022~~02/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
6 113445 12/05/2022~~26/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
7 47282 12/05/2023~~26/05/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
8 95814 29/05/2023~~12/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
9 277951 04/09/2023~~15/09/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
10 435898 01/01/2024~~15/01/2024~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
11 71942 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 leela bai 06/03/2022 9 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 23948 1485 0
Sub Total FY 2122 9 1485 0
2 leela bai 18/04/2022 10 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 1534 1700 0
3 leela bai 12/05/2022 11 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 5032 1540 0
Sub Total FY 2223 21 3240 0
4 leela bai 12/05/2023 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 806 1260 0
5 leela bai 04/09/2023 2 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 5863 404 0
6 leela bai 01/01/2024 9 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 10187 1737 0
Sub Total FY 2324 20 3401 0
7 leela bai 02/05/2024 9 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 1209 1710 0
Sub Total FY 2425 9 1710 0