Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0507 Family Id: 0507
Name of Head of Household: घासी लाल
Name of Father/Husband: शंकर लाल
Category: ST
Date of Registration: 2/1/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 0507
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 घासी लाल Male 55 P.O.
2 कैदरी बाई Female 50 State Bank of India
3 रामस्वरूप Male 32
4 रोशन बाई Female 26
5 महावीर Male 24 P.O.
6 राजेन्द्र Male 20 P.O.


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 34748 कैदरी बाई 01/04/2019~~15/04/2019~~15 13
2 117989 16/04/2019~~30/04/2019~~15 13
3 188942 01/05/2019~~15/05/2019~~15 13
4 258417 16/05/2019~~30/05/2019~~15 13
5 377961 31/05/2019~~14/06/2019~~15 13
6 461292 15/06/2019~~29/06/2019~~15 13
7 538210 02/07/2019~~16/07/2019~~15 13
8 758692 25/01/2020~~08/02/2020~~15 13
9 70240 05/05/2020~~19/05/2020~~15 13
10 174150 20/05/2020~~03/06/2020~~15 13
11 302366 04/06/2020~~18/06/2020~~15 13
12 573399 20/07/2020~~03/08/2020~~15 13
13 649162 11/09/2020~~25/09/2020~~15 13
14 88481 01/05/2021~~15/05/2021~~15 13
15 140150 14/06/2021~~28/06/2021~~15 13
16 264342 04/07/2021~~18/07/2021~~15 13
17 490882 17/12/2021~~31/12/2021~~15 13
18 528561 03/01/2022~~17/01/2022~~15 13
19 612039 12/02/2022~~26/02/2022~~15 13
20 653805 06/03/2022~~20/03/2022~~15 13
21 44718 20/04/2022~~04/05/2022~~15 13
22 113933 12/05/2022~~26/05/2022~~15 13
23 47183 12/05/2023~~26/05/2023~~15 13
24 95883 29/05/2023~~12/06/2023~~15 13
25 148836 13/06/2023~~27/06/2023~~15 13
26 277994 04/09/2023~~15/09/2023~~12 11
27 328144 03/10/2023~~14/10/2023~~12 11
28 89543 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 34748 कैदरी 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 117989 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 188942 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 258417 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 377961 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 461292 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 538210 02/07/2019~~16/07/2019~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
8 758692 25/01/2020~~08/02/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
9 70240 05/05/2020~~19/05/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
10 174150 20/05/2020~~03/06/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
11 302366 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)
12 573399 20/07/2020~~03/08/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
13 649162 11/09/2020~~25/09/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
14 88481 01/05/2021~~15/05/2021~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
15 140150 14/06/2021~~28/06/2021~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
16 264342 04/07/2021~~18/07/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
17 490882 17/12/2021~~31/12/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
18 528561 03/01/2022~~17/01/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
19 612039 12/02/2022~~26/02/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
20 653805 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
21 44718 20/04/2022~~04/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
22 113933 12/05/2022~~26/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
23 47183 12/05/2023~~26/05/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
24 95883 29/05/2023~~12/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
25 148836 13/06/2023~~27/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
26 277994 04/09/2023~~15/09/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
27 328144 03/10/2023~~14/10/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
28 89543 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 कैदरी बाई 01/05/2019 10 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 4628 950 0
2 कैदरी बाई 16/05/2019 12 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 6485 1176 0
3 कैदरी बाई 31/05/2019 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8933 1196 0
4 कैदरी बाई 15/06/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 10721 990 0
Sub Total FY 1920 46 4312 0
5 कैदरी बाई 05/05/2020 10 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 3146 1400 0
6 कैदरी बाई 20/05/2020 12 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 5707 1488 0
7 कैदरी बाई 04/06/2020 8 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8961 960 0
8 कैदरी बाई 20/07/2020 3 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 15773 600 0
9 कैदरी बाई 11/09/2020 8 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 19912 1520 0
Sub Total FY 2021 41 5968 0
10 कैदरी बाई 01/05/2021 4 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 2952 780 0
11 कैदरी बाई 14/06/2021 10 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 5479 1740 0
12 कैदरी बाई 04/07/2021 10 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 8501 1720 0
13 कैदरी बाई 17/12/2021 8 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 15904 1360 0
14 कैदरी बाई 12/02/2022 5 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 21936 800 0
15 कैदरी बाई 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 46 7885 0
16 कैदरी बाई 20/04/2022 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 2515 1557 0
17 कैदरी बाई 12/05/2022 12 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 5069 1800 0
Sub Total FY 2223 21 3357 0
18 कैदरी बाई 12/05/2023 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 799 1260 0
19 कैदरी बाई 04/09/2023 7 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 5865 1414 0
Sub Total FY 2324 16 2674 0