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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/720 Family Id: 720
Name of Head of Household: lekhraj meena
Name of Father/Husband: ram sarrop meena
Category: ST
Date of Registration: 3/5/2018
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 720
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 lekhraj meena Male 34 State Bank of India
2 sunita bai Female 29 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 35056 lekhraj meena 01/04/2019~~15/04/2019~~15 13
2 34190 sunita bai 01/04/2019~~15/04/2019~~15 13
3 117907 lekhraj meena 16/04/2019~~30/04/2019~~15 13
4 118104 sunita bai 16/04/2019~~30/04/2019~~15 13
5 188736 lekhraj meena 01/05/2019~~15/05/2019~~15 13
6 189242 sunita bai 01/05/2019~~15/05/2019~~15 13
7 259164 lekhraj meena 16/05/2019~~30/05/2019~~15 13
8 259165 sunita bai 16/05/2019~~30/05/2019~~15 13
9 377072 lekhraj meena 31/05/2019~~14/06/2019~~15 13
10 377073 sunita bai 31/05/2019~~14/06/2019~~15 13
11 461918 15/06/2019~~29/06/2019~~15 13
12 538385 02/07/2019~~16/07/2019~~15 13
13 586833 lekhraj meena 06/08/2019~~22/08/2019~~17 15
14 586834 sunita bai 06/08/2019~~09/08/2019~~4 4
15 70301 05/05/2020~~19/05/2020~~15 13
16 174177 20/05/2020~~03/06/2020~~15 13
17 302559 lekhraj meena 04/06/2020~~18/06/2020~~15 13
18 425072 sunita bai 19/06/2020~~03/07/2020~~15 13
19 88573 01/05/2021~~15/05/2021~~15 13
20 140389 14/06/2021~~28/06/2021~~15 13
21 264104 04/07/2021~~18/07/2021~~15 13
22 491087 17/12/2021~~31/12/2021~~15 13
23 517729 01/01/2022~~15/01/2022~~15 13
24 653756 lekhraj meena 06/03/2022~~20/03/2022~~15 13
25 653757 sunita bai 06/03/2022~~20/03/2022~~15 13
26 31121 18/04/2022~~02/05/2022~~15 13
27 113202 12/05/2022~~26/05/2022~~15 13
28 47175 12/05/2023~~26/05/2023~~15 13
29 95866 29/05/2023~~12/06/2023~~15 13
30 277980 04/09/2023~~15/09/2023~~12 11
31 301556 16/09/2023~~30/09/2023~~15 13
32 328458 03/10/2023~~14/10/2023~~12 11
33 358049 26/10/2023~~09/11/2023~~15 13
34 397305 06/12/2023~~20/12/2023~~15 13
35 435855 01/01/2024~~15/01/2024~~15 13
36 71908 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 35056 lekhraj meena 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 34190 sunita 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)
3 117907 lekhraj meena 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)
4 118104 sunita bai 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)
5 188736 lekhraj meena 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)
6 189242 sunita bai 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)
7 259164 lekhraj meena 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)
8 259165 sunita bai 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)
9 377072 lekhraj meena 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)
10 377073 sunita bai 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)
11 461918 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)
12 538385 02/07/2019~~16/07/2019~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
13 586833 lekhraj meena 06/08/2019~~22/08/2019~~17 15 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
14 586834 sunita bai 06/08/2019~~09/08/2019~~4 4 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
15 70301 05/05/2020~~19/05/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
16 174177 20/05/2020~~03/06/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
17 302559 lekhraj meena 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)
18 425072 sunita bai 19/06/2020~~03/07/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
19 88573 01/05/2021~~15/05/2021~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
20 140389 14/06/2021~~28/06/2021~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
21 264104 04/07/2021~~18/07/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
22 491087 17/12/2021~~31/12/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
23 517729 01/01/2022~~15/01/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
24 653756 lekhraj meena 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
25 653757 sunita bai 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
26 31121 18/04/2022~~02/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
27 113202 12/05/2022~~26/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
28 47175 12/05/2023~~26/05/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
29 95866 29/05/2023~~12/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
30 277980 04/09/2023~~15/09/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
31 301556 16/09/2023~~30/09/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
32 328458 03/10/2023~~14/10/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
33 358049 26/10/2023~~09/11/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
34 397305 06/12/2023~~20/12/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
35 435855 01/01/2024~~15/01/2024~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
36 71908 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 lekhraj meena 01/05/2019 10 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 4625 950 0
2 sunita bai 01/05/2019 12 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 4632 1140 0
3 lekhraj meena 16/05/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 6492 1078 0
4 sunita bai 16/05/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 6492 1078 0
5 lekhraj meena 31/05/2019 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8926 1196 0
6 sunita bai 31/05/2019 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8926 1196 0
7 sunita bai 15/06/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 10730 990 0
8 lekhraj meena 06/08/2019 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 13194 1300 0
9 sunita bai 06/08/2019 3 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 13194 300 0
Sub Total FY 1920 97 9228 0
10 sunita bai 05/05/2020 10 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 3149 1400 0
11 sunita bai 20/05/2020 12 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 5710 1488 0
12 lekhraj meena 04/06/2020 4 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8964 480 0
13 sunita bai 19/06/2020 12 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 11606 1524 0
Sub Total FY 2021 38 4892 0
14 sunita bai 01/05/2021 3 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 2953 585 0
15 sunita bai 14/06/2021 9 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 5480 1566 0
16 sunita bai 04/07/2021 10 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 8492 1720 0
17 sunita bai 17/12/2021 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 15907 1530 0
18 lekhraj meena 06/03/2022 6 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 23954 990 0
19 sunita bai 06/03/2022 8 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 23954 1320 0
Sub Total FY 2122 45 7711 0
20 sunita bai 18/04/2022 10 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 1528 1700 0
21 sunita bai 12/05/2022 11 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 5027 1540 0
Sub Total FY 2223 21 3240 0
22 sunita bai 12/05/2023 10 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 798 1400 0
23 sunita bai 04/09/2023 5 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 5865 1010 0
24 sunita bai 01/01/2024 8 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 10186 1544 0
Sub Total FY 2324 23 3954 0
25 sunita bai 02/05/2024 1 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 1207 190 0
Sub Total FY 2425 1 190 0