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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0074 Family Id: 0074
Name of Head of Household: राम निवास
Name of Father/Husband: केसरी लाल
Category: ST
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 0074
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राम निवास Male 45
2 कैलाशो बाई Female 43 Baroda Rajasthan Kshetriya Gramin Bank
3 बुधी प्रकाश Male 21
4 जगराज Male 18 Baroda Rajasthan Kshetriya Gramin Bank
5 नरेश कुमार Male 26


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 378394 कैलाशो बाई 31/05/2019~~14/06/2019~~15 13
2 461464 15/06/2019~~29/06/2019~~15 13
3 461520 राम निवास 15/06/2019~~29/06/2019~~15 13
4 538231 कैलाशो बाई 02/07/2019~~16/07/2019~~15 13
5 236482 01/06/2020~~15/06/2020~~15 13
6 307223 जगराज 04/06/2020~~18/06/2020~~15 13
7 435899 कैलाशो बाई 19/06/2020~~03/07/2020~~15 13
8 424131 जगराज 19/06/2020~~03/07/2020~~15 13
9 264341 कैलाशो बाई 04/07/2021~~18/07/2021~~15 13
10 490956 17/12/2021~~31/12/2021~~15 13
11 528590 03/01/2022~~17/01/2022~~15 13
12 661803 14/03/2022~~28/03/2022~~15 13
13 44734 20/04/2022~~04/05/2022~~15 13
14 114028 12/05/2022~~26/05/2022~~15 13
15 47229 12/05/2023~~26/05/2023~~15 13
16 95744 29/05/2023~~12/06/2023~~15 13
17 148666 13/06/2023~~27/06/2023~~15 13
18 278033 04/09/2023~~15/09/2023~~12 11
19 300644 16/09/2023~~30/09/2023~~15 13
20 357944 26/10/2023~~09/11/2023~~15 13
21 397164 06/12/2023~~20/12/2023~~15 13
22 435610 01/01/2024~~15/01/2024~~15 13
23 71072 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 378394 कैलाशो 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 461464 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 461520 राम निवास 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)
4 538231 कैलाशो बाई 02/07/2019~~16/07/2019~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
5 236482 01/06/2020~~15/06/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
6 307223 जगराज 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)
7 435899 कैलाशो बाई 19/06/2020~~03/07/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
8 424131 जगराज 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)
9 264341 कैलाशो बाई 04/07/2021~~18/07/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
10 490956 17/12/2021~~31/12/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
11 528590 03/01/2022~~17/01/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
12 661803 14/03/2022~~28/03/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
13 44734 20/04/2022~~04/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
14 114028 12/05/2022~~26/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
15 47229 12/05/2023~~26/05/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
16 95744 29/05/2023~~12/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
17 148666 13/06/2023~~27/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
18 278033 04/09/2023~~15/09/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
19 300644 16/09/2023~~30/09/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
20 357944 26/10/2023~~09/11/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
21 397164 06/12/2023~~20/12/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
22 435610 01/01/2024~~15/01/2024~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
23 71072 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 कैलाशो बाई 31/05/2019 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8936 1196 0
2 कैलाशो बाई 15/06/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 10723 990 0
Sub Total FY 1920 24 2186 0
3 कैलाशो बाई 01/06/2020 12 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 8077 1500 0
4 जगराज 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
5 कैलाशो बाई 19/06/2020 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 11611 1651 0
6 जगराज 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) 11588 1452 0
Sub Total FY 2021 45 5603 0
7 कैलाशो बाई 04/07/2021 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 8501 1548 0
8 कैलाशो बाई 17/12/2021 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 15905 1530 0
Sub Total FY 2122 18 3078 0
9 कैलाशो बाई 20/04/2022 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 2517 1557 0
10 कैलाशो बाई 12/05/2022 12 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 5070 1800 0
Sub Total FY 2223 21 3357 0
11 कैलाशो बाई 12/05/2023 10 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 803 1400 0
12 कैलाशो बाई 04/09/2023 7 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 5868 1414 0
13 कैलाशो बाई 01/01/2024 9 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 10179 1737 0
Sub Total FY 2324 26 4551 0
14 कैलाशो बाई 02/05/2024 9 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 1201 1710 0
Sub Total FY 2425 9 1710 0