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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0051 Family Id: 0051
Name of Head of Household: बीरबल
Name of Father/Husband: भेरु नाथ
Category: OTH
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 0051
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बीरबल Male 55 State Bank of India
2 मन्नी बाई Female 50 Baroda Rajasthan Kshetriya Gramin Bank
3 जोधराज Male 30
4 मोशमी Female 26
5 सीता राम Male 23
6 आशा बाई Female 23 B.R.G.B
7 बंता बाई Female 20
8 मुकुट बिहारी Male 21 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 66926 मन्नी बाई 05/04/2019~~19/04/2019~~15 13
2 378636 बीरबल 31/05/2019~~14/06/2019~~15 13
3 377255 मन्नी बाई 31/05/2019~~14/06/2019~~15 13
4 462116 बीरबल 15/06/2019~~29/06/2019~~15 13
5 461790 मन्नी बाई 15/06/2019~~29/06/2019~~15 13
6 538276 बीरबल 02/07/2019~~16/07/2019~~15 13
7 235714 01/06/2020~~15/06/2020~~15 13
8 435911 मन्नी बाई 19/06/2020~~03/07/2020~~15 13
9 573371 मुकुट बिहारी 20/07/2020~~03/08/2020~~15 13
10 649034 11/09/2020~~25/09/2020~~15 13
11 264862 04/07/2021~~18/07/2021~~15 13
12 318315 19/07/2021~~02/08/2021~~15 13
13 661736 14/03/2022~~28/03/2022~~15 13
14 31191 18/04/2022~~02/05/2022~~15 13
15 113404 12/05/2022~~26/05/2022~~15 13
16 300550 16/09/2023~~30/09/2023~~15 13
17 328226 03/10/2023~~14/10/2023~~12 11
18 357912 26/10/2023~~09/11/2023~~15 13
19 397147 06/12/2023~~20/12/2023~~15 13
20 435583 01/01/2024~~15/01/2024~~15 13
21 70931 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 66926 मन्नी बाई 05/04/2019~~19/04/2019~~15 13 Construction of IAY House -IAY REG. NO. RJ2621687 (2723003069/IF/IAY/807843)
2 378636 बीरबल 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)
3 377255 मन्नी बाई 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)
4 462116 बीरबल 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)
5 461790 मन्नी बाई 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 538276 बीरबल 02/07/2019~~16/07/2019~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
7 235714 01/06/2020~~15/06/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
8 435911 मन्नी बाई 19/06/2020~~03/07/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
9 573371 मुकुट बिहारी 20/07/2020~~03/08/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
10 649034 11/09/2020~~25/09/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
11 264862 04/07/2021~~18/07/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
12 318315 19/07/2021~~02/08/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
13 661736 14/03/2022~~28/03/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
14 31191 18/04/2022~~02/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
15 113404 12/05/2022~~26/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
16 300550 16/09/2023~~30/09/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
17 328226 03/10/2023~~14/10/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
18 357912 26/10/2023~~09/11/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
19 397147 06/12/2023~~20/12/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
20 435583 01/01/2024~~15/01/2024~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
21 70931 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 मन्नी बाई 05/04/2019 8 Construction of IAY House -IAY REG. NO. RJ2621687 (2723003069/IF/IAY/807843) 1864 1536 0
2 बीरबल 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
3 मन्नी बाई 31/05/2019 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8928 1196 0
4 बीरबल 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
5 मन्नी बाई 15/06/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 10728 990 0
Sub Total FY 1920 56 5908 0
6 बीरबल 01/06/2020 12 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 8075 1500 0
7 मन्नी बाई 19/06/2020 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 11611 1651 0
8 मुकुट बिहारी 20/07/2020 3 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 15772 600 0
9 मुकुट बिहारी 11/09/2020 6 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 19911 1140 0
Sub Total FY 2021 34 4891 0
10 मुकुट बिहारी 04/07/2021 10 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 8509 1760 0
Sub Total FY 2122 10 1760 0
11 मुकुट बिहारी 18/04/2022 11 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 1533 1870 0
12 मुकुट बिहारी 12/05/2022 10 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 5032 1400 0
Sub Total FY 2223 21 3270 0
13 मुकुट बिहारी 01/01/2024 8 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 10177 1544 0
Sub Total FY 2324 8 1544 0
14 मुकुट बिहारी 02/05/2024 9 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 1199 1710 0
Sub Total FY 2425 9 1710 0