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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0043 Family Id: 0043
Name of Head of Household: सीता राम
Name of Father/Husband: माधो लाल
Category: ST
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 0043
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सीता राम Male 32 Lakheri
2 संतोष बाई Female 30 Baroda Rajasthan Kshetriya Gramin Bank


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 35084 संतोष बाई 01/04/2019~~15/04/2019~~15 13
2 117884 16/04/2019~~30/04/2019~~15 13
3 188691 01/05/2019~~15/05/2019~~15 13
4 259138 16/05/2019~~30/05/2019~~15 13
5 462218 15/06/2019~~29/06/2019~~15 13
6 538142 02/07/2019~~16/07/2019~~15 13
7 758796 25/01/2020~~08/02/2020~~15 13
8 803479 25/02/2020~~10/03/2020~~15 13
9 826604 12/03/2020~~26/03/2020~~15 13
10 70154 05/05/2020~~19/05/2020~~15 13
11 174007 20/05/2020~~03/06/2020~~15 13
12 302272 04/06/2020~~18/06/2020~~15 13
13 424794 19/06/2020~~03/07/2020~~15 13
14 572852 20/07/2020~~03/08/2020~~15 13
15 648756 11/09/2020~~25/09/2020~~15 13
16 88903 01/05/2021~~15/05/2021~~15 13
17 140446 14/06/2021~~28/06/2021~~15 13
18 264208 04/07/2021~~18/07/2021~~15 13
19 318359 19/07/2021~~02/08/2021~~15 13
20 528797 03/01/2022~~17/01/2022~~15 13
21 612125 12/02/2022~~26/02/2022~~15 13
22 653723 06/03/2022~~20/03/2022~~15 13
23 31207 18/04/2022~~02/05/2022~~15 13
24 113451 12/05/2022~~26/05/2022~~15 13
25 47174 12/05/2023~~26/05/2023~~15 13
26 95865 29/05/2023~~12/06/2023~~15 13
27 277979 04/09/2023~~15/09/2023~~12 11
28 328276 03/10/2023~~14/10/2023~~12 11
29 89614 08/05/2024~~22/05/2024~~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 35084 संतोष 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 117884 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 188691 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 259138 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 462218 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)
6 538142 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)
7 758796 25/01/2020~~08/02/2020~~15 13 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724)
8 803479 25/02/2020~~10/03/2020~~15 13 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724)
9 826604 12/03/2020~~26/03/2020~~15 13 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724)
10 70154 05/05/2020~~19/05/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
11 174007 20/05/2020~~03/06/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
12 302272 04/06/2020~~18/06/2020~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
13 424794 19/06/2020~~03/07/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
14 572852 20/07/2020~~03/08/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
15 648756 11/09/2020~~25/09/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
16 88903 01/05/2021~~15/05/2021~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
17 140446 14/06/2021~~28/06/2021~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
18 264208 04/07/2021~~18/07/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
19 318359 19/07/2021~~02/08/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
20 528797 03/01/2022~~17/01/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
21 612125 12/02/2022~~26/02/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
22 653723 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
23 31207 18/04/2022~~02/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
24 113451 12/05/2022~~26/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
25 47174 12/05/2023~~26/05/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
26 95865 29/05/2023~~12/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
27 277979 04/09/2023~~15/09/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
28 328276 03/10/2023~~14/10/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
29 89614 08/05/2024~~22/05/2024~~15 15 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 संतोष बाई 01/05/2019 10 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 4624 950 0
2 संतोष बाई 16/05/2019 12 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 6492 1176 0
3 संतोष बाई 15/06/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 10734 990 0
Sub Total FY 1920 33 3116 0
4 संतोष बाई 05/05/2020 10 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 3143 1400 0
5 संतोष बाई 20/05/2020 12 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 5705 1488 0
6 संतोष बाई 04/06/2020 8 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8959 960 0
7 संतोष बाई 19/06/2020 12 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 11602 1524 0
8 संतोष बाई 20/07/2020 3 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 15764 600 0
9 संतोष बाई 11/09/2020 4 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 19908 760 0
Sub Total FY 2021 49 6732 0
10 संतोष बाई 01/05/2021 3 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 2955 585 0
11 संतोष बाई 14/06/2021 9 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 5482 1566 0
12 संतोष बाई 06/03/2022 7 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 23954 1155 0
Sub Total FY 2122 19 3306 0
13 संतोष बाई 18/04/2022 10 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 1534 1700 0
14 संतोष बाई 12/05/2022 12 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 5033 1680 0
Sub Total FY 2223 22 3380 0
15 संतोष बाई 12/05/2023 10 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 798 1400 0
16 संतोष बाई 04/09/2023 6 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 5865 1212 0
Sub Total FY 2324 16 2612 0
17 संतोष बाई 08/05/2024 12 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 2241 2292 0
Sub Total FY 2425 12 2292 0