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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0552 Family Id: 0552
Name of Head of Household: MAHAVER
Name of Father/Husband: MOHAN
Category: ST
Date of Registration: 3/31/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 0552
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHAVER Male 25 B.R.G.B
2 ANUSYA BAI Female 22 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 34541 ANUSYA BAI 01/04/2019~~15/04/2019~~15 13
2 118023 16/04/2019~~30/04/2019~~15 13
3 189089 01/05/2019~~15/05/2019~~15 13
4 259279 16/05/2019~~30/05/2019~~15 13
5 378708 31/05/2019~~14/06/2019~~15 13
6 461545 15/06/2019~~29/06/2019~~15 13
7 538253 02/07/2019~~16/07/2019~~15 13
8 665023 06/11/2019~~20/11/2019~~15 13
9 745619 17/01/2020~~31/01/2020~~15 13
10 778006 07/02/2020~~21/02/2020~~15 13
11 14918 21/04/2020~~05/05/2020~~15 13
12 289842 04/06/2020~~18/06/2020~~15 13
13 561333 16/07/2020~~31/07/2020~~16 14
14 645127 05/09/2020~~19/09/2020~~15 13
15 675995 26/09/2020~~10/10/2020~~15 13
16 88476 01/05/2021~~15/05/2021~~15 13
17 140149 14/06/2021~~28/06/2021~~15 13
18 264670 04/07/2021~~18/07/2021~~15 13
19 318294 19/07/2021~~02/08/2021~~15 13
20 491058 17/12/2021~~31/12/2021~~15 13
21 517693 01/01/2022~~15/01/2022~~15 13
22 612123 12/02/2022~~26/02/2022~~15 13
23 653812 06/03/2022~~20/03/2022~~15 13
24 31188 18/04/2022~~02/05/2022~~15 13
25 113398 12/05/2022~~26/05/2022~~15 13
26 47187 12/05/2023~~26/05/2023~~15 13
27 95913 29/05/2023~~12/06/2023~~15 13
28 277999 04/09/2023~~15/09/2023~~12 11
29 328211 03/10/2023~~14/10/2023~~12 11

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 34541 ANUSYA BAI 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 118023 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 189089 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 259279 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 378708 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 461545 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 538253 02/07/2019~~16/07/2019~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
8 665023 06/11/2019~~20/11/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3217474 (2723003069/IF/IAY/1332674)
9 745619 17/01/2020~~31/01/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3217474 (2723003069/IF/IAY/1332674)
10 778006 07/02/2020~~21/02/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3217474 (2723003069/IF/IAY/1332674)
11 14918 21/04/2020~~05/05/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3095639 (2723003069/IF/IAY/1332444)
12 289842 04/06/2020~~18/06/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3217474 (2723003069/IF/IAY/1332674)
13 561333 16/07/2020~~31/07/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3217474 (2723003069/IF/IAY/1332674)
14 645127 05/09/2020~~19/09/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
15 675995 26/09/2020~~10/10/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3217474 (2723003069/IF/IAY/1332674)
16 88476 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 140149 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 264670 04/07/2021~~18/07/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
19 318294 19/07/2021~~02/08/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
20 491058 17/12/2021~~31/12/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
21 517693 01/01/2022~~15/01/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
22 612123 12/02/2022~~26/02/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
23 653812 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
24 31188 18/04/2022~~02/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
25 113398 12/05/2022~~26/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
26 47187 12/05/2023~~26/05/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
27 95913 29/05/2023~~12/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
28 277999 04/09/2023~~15/09/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
29 328211 03/10/2023~~14/10/2023~~12 11 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 ANUSYA BAI 01/05/2019 12 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 4630 1140 0
2 ANUSYA BAI 16/05/2019 12 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 6493 1176 0
3 ANUSYA BAI 31/05/2019 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8938 1196 0
4 ANUSYA BAI 15/06/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 10725 990 0
5 ANUSYA BAI 17/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3217474 (2723003069/IF/IAY/1332674) 21266 1393 0
6 ANUSYA BAI 07/02/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3217474 (2723003069/IF/IAY/1332674) 23873 2587 0
Sub Total FY 1920 68 8482 0
7 ANUSYA BAI 04/06/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3217474 (2723003069/IF/IAY/1332674) 8438 2860 0
8 ANUSYA BAI 16/07/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3217474 (2723003069/IF/IAY/1332674) 15200 3080 0
9 ANUSYA BAI 26/09/2020 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3217474 (2723003069/IF/IAY/1332674) 21357 1980 0
Sub Total FY 2021 36 7920 0
10 ANUSYA BAI 01/05/2021 4 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 2952 780 0
11 ANUSYA BAI 14/06/2021 10 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 5479 1740 0
12 ANUSYA BAI 04/07/2021 7 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 8505 1232 0
13 ANUSYA BAI 17/12/2021 10 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 15907 1700 0
14 ANUSYA BAI 12/02/2022 5 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 21941 800 0
15 ANUSYA BAI 06/03/2022 9 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 23956 1485 0
Sub Total FY 2122 45 7737 0
16 ANUSYA BAI 18/04/2022 8 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 1533 1360 0
17 ANUSYA BAI 12/05/2022 11 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 5031 1540 0
Sub Total FY 2223 19 2900 0
18 ANUSYA BAI 12/05/2023 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 800 1260 0
19 ANUSYA BAI 04/09/2023 7 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 5866 1414 0
Sub Total FY 2324 16 2674 0