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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272800102903375600/393 Family Id: 393
Name of Head of Household: पुजीया
Name of Father/Husband: खैमला
Category: ST
Date of Registration: 4/1/2006
Address:
Villages:
Panchayat: सोनामगरी
Block: घाटोल
District: बासवाड़ा (राजस्थान)
Whether BPL Family: NO Family Id: 393
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पुजीया Male 35 Bank of Baroda
2 जीवली Female 30 Bank of Baroda
3 नारायण Male 25
4 मणकी Female 19
5 राजु Male 18
6 मोतीया Male 18
7 रतनी Female 60


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 407113 जीवली 16/04/2019~~30/04/2019~~15 13
2 691504 01/05/2019~~15/05/2019~~15 13
3 691503 पुजीया 01/05/2019~~15/05/2019~~15 13
4 1069350 जीवली 18/05/2019~~31/05/2019~~14 12
5 1069349 पुजीया 18/05/2019~~31/05/2019~~14 12
6 1302269 जीवली 01/06/2019~~15/06/2019~~15 13
7 1302268 पुजीया 01/06/2019~~15/06/2019~~15 13
8 1727939 16/08/2019~~31/08/2019~~16 14
9 325668 जीवली 17/05/2020~~01/06/2020~~16 14
10 804481 03/06/2020~~17/06/2020~~15 13
11 1860976 19/09/2020~~30/09/2020~~12 11
12 2110597 01/11/2020~~15/11/2020~~15 13
13 278710 पुजीया 07/04/2021~~15/04/2021~~9 8

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 407113 जीवली 16/04/2019~~30/04/2019~~15 13 MED BANDI MKARYA LAXMI PURA (2728001054/LD/112908262844)
2 691504 01/05/2019~~15/05/2019~~15 13 MED BANDI MKARYA LAXMI PURA (2728001054/LD/112908262844)
3 691503 पुजीया 01/05/2019~~15/05/2019~~15 13 MED BANDI MKARYA LAXMI PURA (2728001054/LD/112908262844)
4 1069350 जीवली 18/05/2019~~31/05/2019~~14 12 MED BANDI MKARYA LAXMI PURA (2728001054/LD/112908262844)
5 1069349 पुजीया 18/05/2019~~31/05/2019~~14 12 MED BANDI MKARYA LAXMI PURA (2728001054/LD/112908262844)
6 1302269 जीवली 01/06/2019~~15/06/2019~~15 13 सीपेज नाली निर्माण लाखा पाड़ा से अमलिपाडा 288182 (2728001054/LD/112908269455)
7 1302268 पुजीया 01/06/2019~~15/06/2019~~15 13 सीपेज नाली निर्माण लाखा पाड़ा से अमलिपाडा 288182 (2728001054/LD/112908269455)
8 1727939 16/08/2019~~31/08/2019~~16 14 उमरझाला पठारा 155 है व्रक्षरोपण फैन्‍सिंग लैन्‍टाना झाडी सफाई कार्य 325064 (2728001020/LD/112908271565)
9 325668 जीवली 17/05/2020~~01/06/2020~~16 14 सीपेज नाली निर्माण लाखा पाड़ा से अमलिपाडा 288182 (2728001054/LD/112908269455)
10 804481 03/06/2020~~17/06/2020~~15 26 MED BANDIM KARYA DOODIYA GHATI (2728001054/LD/112908262845)
11 1860976 19/09/2020~~30/09/2020~~12 11 charna bhundwai miner ke pakka ghore ka razing karya partiya jiva ke ghar se rupa kaliya ke ghar tak (2728001030/WH/112908272320)
12 2110597 01/11/2020~~15/11/2020~~15 13 Restoration & Repair work of jagpura disty. RD 0 to 4km & its system (2728001029/WH/112908347676)
13 278710 पुजीया 07/04/2021~~15/04/2021~~9 8 सीपेज नाली निर्माण लाखा पाड़ा से अमलिपाडा 288182 (2728001054/LD/112908269455)

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 पुजीया 01/05/2019 12 MED BANDI MKARYA LAXMI PURA (2728001054/LD/112908262844) 10453 1800 0
2 पुजीया 16/05/2019 9 MED BANDI MKARYA LAXMI PURA (2728001054/LD/112908262844) 17617 1350 0
3 पुजीया 01/06/2019 13 सीपेज नाली निर्माण लाखा पाड़ा से अमलिपाडा 288182 (2728001054/LD/112908269455) 22095 1950 0
4 पुजीया 16/08/2019 13 उमरझाला पठारा 155 है व्रक्षरोपण फैन्‍सिंग लैन्‍टाना झाडी सफाई कार्य 325064 (2728001020/LD/112908271565) 30406 2470 0
Sub Total FY 1920 47 7570 0
5 जीवली 17/05/2020 14 सीपेज नाली निर्माण लाखा पाड़ा से अमलिपाडा 288182 (2728001054/LD/112908269455) 9173 2240 0
6 जीवली 03/06/2020 12 MED BANDIM KARYA DOODIYA GHATI (2728001054/LD/112908262845) 16244 1920 0
7 जीवली 16/09/2020 8 charna bhundwai miner ke pakka ghore ka razing karya partiya jiva ke ghar se rupa kaliya ke ghar tak (2728001030/WH/112908272320) 43658 960 0
Sub Total FY 2021 34 5120 0