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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/771-A Family Id: 771-A
Name of Head of Household: आत्माराम
Name of Father/Husband: गोबरी लाल
Category: ST
Date of Registration: 5/12/2020
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 771-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 आत्माराम Male 25 Baroda Rajasthan Kshetriya Gramin Bank
2 अनीता बाई Female 22 Bank of Baroda


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 173972 आत्माराम 20/05/2020~~03/06/2020~~15 13
2 307358 04/06/2020~~18/06/2020~~15 13
3 424385 19/06/2020~~03/07/2020~~15 13
4 264302 अनीता बाई 04/07/2021~~18/07/2021~~15 13
5 392424 आत्माराम 23/10/2021~~06/11/2021~~15 13
6 412397 08/11/2021~~22/11/2021~~15 13
7 653346 अनीता बाई 06/03/2022~~20/03/2022~~15 13
8 661872 आत्माराम 14/03/2022~~28/03/2022~~15 13
9 44711 अनीता बाई 20/04/2022~~04/05/2022~~15 13
10 113907 12/05/2022~~26/05/2022~~15 13
11 114124 आत्माराम 12/05/2022~~26/05/2022~~15 13
12 47252 12/05/2023~~26/05/2023~~15 13
13 95778 29/05/2023~~12/06/2023~~15 13
14 148701 अनीता बाई 13/06/2023~~27/06/2023~~15 13

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 173972 आत्माराम 20/05/2020~~03/06/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
2 307358 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)
3 424385 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)
4 264302 अनीता बाई 04/07/2021~~18/07/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
5 392424 आत्माराम 23/10/2021~~06/11/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
6 412397 08/11/2021~~22/11/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
7 653346 अनीता बाई 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
8 661872 आत्माराम 14/03/2022~~28/03/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
9 44711 अनीता बाई 20/04/2022~~04/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
10 113907 12/05/2022~~26/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
11 114124 आत्माराम 12/05/2022~~26/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
12 47252 12/05/2023~~26/05/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
13 95778 29/05/2023~~12/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
14 148701 अनीता बाई 13/06/2023~~27/06/2023~~15 13 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 आत्माराम 20/05/2020 12 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 5734 1452 0
2 आत्माराम 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) 8954 1000 0
3 आत्माराम 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) 11590 1452 0
Sub Total FY 2021 32 3904 0
4 अनीता बाई 04/07/2021 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 8499 1548 0
5 आत्माराम 23/10/2021 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 13478 1820 0
6 अनीता बाई 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 31 4853 0
7 अनीता बाई 20/04/2022 7 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 2514 1211 0
8 अनीता बाई 12/05/2022 11 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 5068 1650 0
9 आत्माराम 12/05/2022 11 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 5072 1650 0
Sub Total FY 2223 29 4511 0
10 आत्माराम 12/05/2023 8 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 804 1120 0
Sub Total FY 2324 8 1120 0