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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0495 Family Id: 0495
Name of Head of Household: धन्ना लाल
Name of Father/Husband: भैरू लाल
Category: ST
Date of Registration: 2/1/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 0495
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धन्ना लाल Male 40 Baroda Rajasthan Kshetriya Gramin Bank
2 द्वारका बाई Female 37 Baroda Rajasthan Kshetriya Gramin Bank
3 kali bai Female 20 Baroda Rajasthan Kshetriya Gramin Bank
4 प्रिंयका Female 23 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 34600 द्वारका बाई 01/04/2019~~15/04/2019~~15 13
2 58126 धन्ना लाल 02/04/2019~~16/04/2019~~15 13
3 118028 द्वारका बाई 16/04/2019~~30/04/2019~~15 13
4 189105 01/05/2019~~15/05/2019~~15 13
5 378392 31/05/2019~~14/06/2019~~15 13
6 461462 15/06/2019~~29/06/2019~~15 13
7 538229 02/07/2019~~16/07/2019~~15 13
8 758733 25/01/2020~~08/02/2020~~15 13
9 70276 05/05/2020~~19/05/2020~~15 13
10 174162 20/05/2020~~03/06/2020~~15 13
11 302451 04/06/2020~~18/06/2020~~15 13
12 435853 kali bai 19/06/2020~~03/07/2020~~15 13
13 649793 11/09/2020~~25/09/2020~~15 13
14 264813 04/07/2021~~18/07/2021~~15 13
15 490852 17/12/2021~~31/12/2021~~15 13
16 517755 01/01/2022~~15/01/2022~~15 13
17 653335 द्वारका बाई 06/03/2022~~20/03/2022~~15 13
18 661879 kali bai 14/03/2022~~28/03/2022~~15 13
19 44387 द्वारका बाई 20/04/2022~~04/05/2022~~15 13
20 113782 12/05/2022~~26/05/2022~~15 13
21 47284 12/05/2023~~26/05/2023~~15 13
22 95819 29/05/2023~~12/06/2023~~15 13
23 301536 16/09/2023~~30/09/2023~~15 13
24 328160 kali bai 03/10/2023~~14/10/2023~~12 11
25 358048 द्वारका बाई 26/10/2023~~09/11/2023~~15 13
26 397298 06/12/2023~~20/12/2023~~15 13
27 435852 01/01/2024~~15/01/2024~~15 13
28 71906 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 34600 द्वारका 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 58126 धन्ना लाल 02/04/2019~~16/04/2019~~15 13 Construction of IAY House -IAY REG. NO. RJ2261320 (2723003069/IF/IAY/721055)
3 118028 द्वारका बाई 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 189105 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)
5 378392 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 461462 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 538229 02/07/2019~~16/07/2019~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
8 758733 25/01/2020~~08/02/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
9 70276 05/05/2020~~19/05/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
10 174162 20/05/2020~~03/06/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
11 302451 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 435853 kali bai 19/06/2020~~03/07/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
13 649793 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 264813 04/07/2021~~18/07/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
15 490852 17/12/2021~~31/12/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
16 517755 01/01/2022~~15/01/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
17 653335 द्वारका बाई 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
18 661879 kali bai 14/03/2022~~28/03/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
19 44387 द्वारका बाई 20/04/2022~~04/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
20 113782 12/05/2022~~26/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
21 47284 12/05/2023~~26/05/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
22 95819 29/05/2023~~12/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
23 301536 16/09/2023~~30/09/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
24 328160 kali bai 03/10/2023~~14/10/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
25 358048 द्वारका बाई 26/10/2023~~09/11/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
26 397298 06/12/2023~~20/12/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
27 435852 01/01/2024~~15/01/2024~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
28 71906 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 द्वारका बाई 01/05/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 4630 1045 0
2 द्वारका बाई 31/05/2019 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8935 1196 0
3 द्वारका बाई 15/06/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 10723 990 0
Sub Total FY 1920 35 3231 0
4 द्वारका बाई 05/05/2020 10 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 3147 1400 0
5 द्वारका बाई 20/05/2020 12 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 5709 1488 0
6 द्वारका बाई 04/06/2020 8 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8963 960 0
7 kali bai 19/06/2020 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 11609 1651 0
8 kali bai 11/09/2020 8 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 19917 1520 0
Sub Total FY 2021 51 7019 0
9 kali bai 04/07/2021 9 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 8507 1584 0
10 kali bai 17/12/2021 10 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 15903 1700 0
11 द्वारका बाई 06/03/2022 8 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 23948 1320 0
Sub Total FY 2122 27 4604 0
12 द्वारका बाई 20/04/2022 8 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 2512 1384 0
13 द्वारका बाई 12/05/2022 12 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 5066 1800 0
Sub Total FY 2223 20 3184 0
14 द्वारका बाई 12/05/2023 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 806 1260 0
15 द्वारका बाई 01/01/2024 9 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 10186 1737 0
Sub Total FY 2324 18 2997 0
16 द्वारका बाई 02/05/2024 9 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 1207 1710 0
Sub Total FY 2425 9 1710 0