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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0057 Family Id: 0057
Name of Head of Household: बद्री नाथ
Name of Father/Husband: मगन नाथ
Category: OTH
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 0057
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बद्री नाथ Male 55
2 मनभर बाई Female 50 Baroda Rajasthan Kshetriya Gramin Bank
3 शोजी लाल Male 24
4 फोरंती बाई Female 21
5 फोरमील बाई Female 18


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 58187 फोरंती बाई 02/04/2019~~16/04/2019~~15 13
2 287207 मनभर बाई 01/06/2020~~15/06/2020~~15 13
3 435932 19/06/2020~~03/07/2020~~15 13
4 573192 20/07/2020~~03/08/2020~~15 13
5 649390 11/09/2020~~25/09/2020~~15 13
6 264054 04/07/2021~~18/07/2021~~15 13
7 528805 03/01/2022~~17/01/2022~~15 13
8 653386 06/03/2022~~20/03/2022~~15 13
9 31135 18/04/2022~~02/05/2022~~15 13
10 113226 12/05/2022~~26/05/2022~~15 13
11 47148 12/05/2023~~26/05/2023~~15 13
12 95846 29/05/2023~~12/06/2023~~15 13
13 277946 04/09/2023~~15/09/2023~~12 11
14 300802 16/09/2023~~30/09/2023~~15 13
15 328206 03/10/2023~~14/10/2023~~12 11
16 357970 26/10/2023~~09/11/2023~~15 13
17 397180 06/12/2023~~20/12/2023~~15 13
18 435642 01/01/2024~~15/01/2024~~15 13
19 71198 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 58187 फोरंती बाई 02/04/2019~~16/04/2019~~15 13 Construction of IAY House -IAY REG. NO. RJ2728503 (2723003069/IF/IAY/743467)
2 287207 मनभर 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)
3 435932 19/06/2020~~03/07/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
4 573192 20/07/2020~~03/08/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
5 649390 11/09/2020~~25/09/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
6 264054 04/07/2021~~18/07/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
7 528805 03/01/2022~~17/01/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
8 653386 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
9 31135 18/04/2022~~02/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
10 113226 12/05/2022~~26/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
11 47148 12/05/2023~~26/05/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
12 95846 29/05/2023~~12/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
13 277946 04/09/2023~~15/09/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
14 300802 16/09/2023~~30/09/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
15 328206 03/10/2023~~14/10/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
16 357970 26/10/2023~~09/11/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
17 397180 06/12/2023~~20/12/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
18 435642 01/01/2024~~15/01/2024~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
19 71198 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 मनभर बाई 01/06/2020 12 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 8079 1500 0
2 मनभर बाई 19/06/2020 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 11611 1651 0
3 मनभर बाई 20/07/2020 3 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 15770 600 0
4 मनभर बाई 11/09/2020 8 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 19916 1520 0
Sub Total FY 2021 36 5271 0
5 मनभर बाई 04/07/2021 10 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 8491 1720 0
6 मनभर बाई 06/03/2022 9 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 23950 1485 0
Sub Total FY 2122 19 3205 0
7 मनभर बाई 18/04/2022 11 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 1529 1870 0
8 मनभर बाई 12/05/2022 9 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 5028 1260 0
Sub Total FY 2223 20 3130 0
9 मनभर बाई 12/05/2023 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 797 1260 0
10 मनभर बाई 04/09/2023 7 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 5863 1414 0
11 मनभर बाई 01/01/2024 9 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 10180 1737 0
Sub Total FY 2324 25 4411 0
12 मनभर बाई 02/05/2024 1 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 1202 190 0
Sub Total FY 2425 1 190 0