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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0058 Family Id: 0058
Name of Head of Household: कपूरी बाई
Name of Father/Husband: देव लाल
Category: ST
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 0058
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कपूरी बाई Female 35 Baroda Rajasthan Kshetriya Gramin Bank
2 शिमला बाई Female 27 State Bank of India


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 34817 कपूरी बाई 01/04/2019~~15/04/2019~~15 13
2 117950 16/04/2019~~30/04/2019~~15 13
3 188823 01/05/2019~~15/05/2019~~15 13
4 258333 16/05/2019~~30/05/2019~~15 13
5 377836 31/05/2019~~14/06/2019~~15 13
6 462150 15/06/2019~~29/06/2019~~15 13
7 538170 02/07/2019~~16/07/2019~~15 13
8 173941 शिमला बाई 20/05/2020~~03/06/2020~~15 13
9 307149 04/06/2020~~18/06/2020~~15 13
10 424166 19/06/2020~~03/07/2020~~15 13
11 650322 11/09/2020~~25/09/2020~~15 13
12 491402 कपूरी बाई 17/12/2021~~31/12/2021~~15 13
13 528689 03/01/2022~~17/01/2022~~15 13
14 612137 12/02/2022~~26/02/2022~~15 13
15 653765 06/03/2022~~20/03/2022~~15 13
16 44398 20/04/2022~~04/05/2022~~15 13
17 113822 12/05/2022~~26/05/2022~~15 13
18 47218 12/05/2023~~26/05/2023~~15 13
19 95738 29/05/2023~~12/06/2023~~15 13
20 148607 13/06/2023~~27/06/2023~~15 13
21 278059 04/09/2023~~15/09/2023~~12 11
22 301427 16/09/2023~~30/09/2023~~15 13
23 328136 03/10/2023~~14/10/2023~~12 11
24 358039 26/10/2023~~09/11/2023~~15 13
25 397286 06/12/2023~~20/12/2023~~15 13
26 435782 01/01/2024~~15/01/2024~~15 13
27 71852 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 34817 कपूरी बाई 01/04/2019~~15/04/2019~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
2 117950 16/04/2019~~30/04/2019~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
3 188823 01/05/2019~~15/05/2019~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
4 258333 16/05/2019~~30/05/2019~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
5 377836 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)
6 462150 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)
7 538170 02/07/2019~~16/07/2019~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
8 173941 शिमला बाई 20/05/2020~~03/06/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
9 307149 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)
10 424166 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)
11 650322 11/09/2020~~25/09/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
12 491402 कपूरी बाई 17/12/2021~~31/12/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
13 528689 03/01/2022~~17/01/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
14 612137 12/02/2022~~26/02/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
15 653765 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
16 44398 20/04/2022~~04/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
17 113822 12/05/2022~~26/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
18 47218 12/05/2023~~26/05/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
19 95738 29/05/2023~~12/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
20 148607 13/06/2023~~27/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
21 278059 04/09/2023~~15/09/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
22 301427 16/09/2023~~30/09/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
23 328136 03/10/2023~~14/10/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
24 358039 26/10/2023~~09/11/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
25 397286 06/12/2023~~20/12/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
26 435782 01/01/2024~~15/01/2024~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
27 71852 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 कपूरी बाई 01/05/2019 10 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 4627 950 0
2 कपूरी बाई 16/05/2019 10 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 6484 980 0
3 कपूरी बाई 31/05/2019 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8932 1196 0
4 कपूरी बाई 15/06/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 10733 990 0
Sub Total FY 1920 44 4116 0
5 शिमला बाई 20/05/2020 11 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 5731 1331 0
6 शिमला बाई 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) 8951 1000 0
7 शिमला बाई 19/06/2020 13 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724) 11588 1573 0
8 शिमला बाई 11/09/2020 7 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 19917 1330 0
Sub Total FY 2021 39 5234 0
9 कपूरी बाई 17/12/2021 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 15908 1530 0
10 कपूरी बाई 12/02/2022 4 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 21942 640 0
11 कपूरी बाई 06/03/2022 9 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 23955 1989 0
Sub Total FY 2122 22 4159 0
12 कपूरी बाई 20/04/2022 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 2513 1557 0
13 कपूरी बाई 12/05/2022 11 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 5067 1650 0
Sub Total FY 2223 20 3207 0
14 कपूरी बाई 12/05/2023 10 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 802 1400 0
15 कपूरी बाई 04/09/2023 7 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 5870 1414 0
16 कपूरी बाई 01/01/2024 9 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 10185 1737 0
Sub Total FY 2324 26 4551 0
17 कपूरी बाई 02/05/2024 9 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 1207 1710 0
Sub Total FY 2425 9 1710 0