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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0133 Family Id: 0133
Name of Head of Household: जग नाथ
Name of Father/Husband: धन्ना लाल
Category: ST
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 0133
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जग नाथ Male 50
2 पुष्पा बाई Female 45 Baroda Rajasthan Kshetriya Gramin Bank
3 शंकर लाल Male 26
4 मोहन लाल Male 23 P.O.
5 इन्द्रा बाई Female 20


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 34698 पुष्पा बाई 01/04/2019~~15/04/2019~~15 13
2 117817 16/04/2019~~30/04/2019~~15 13
3 188421 01/05/2019~~15/05/2019~~15 13
4 258254 16/05/2019~~30/05/2019~~15 13
5 377302 31/05/2019~~14/06/2019~~15 13
6 461832 15/06/2019~~29/06/2019~~15 13
7 538088 02/07/2019~~16/07/2019~~15 13
8 758685 25/01/2020~~08/02/2020~~15 13
9 70119 05/05/2020~~19/05/2020~~15 13
10 173991 20/05/2020~~03/06/2020~~15 13
11 302212 04/06/2020~~18/06/2020~~15 13
12 264839 04/07/2021~~18/07/2021~~15 13
13 318309 19/07/2021~~02/08/2021~~15 13
14 573744 जग नाथ 21/01/2022~~03/02/2022~~14 12
15 573745 पुष्पा बाई 21/01/2022~~03/02/2022~~14 12
16 653673 06/03/2022~~20/03/2022~~15 13
17 31164 18/04/2022~~02/05/2022~~15 13
18 113307 12/05/2022~~26/05/2022~~15 13
19 261934 जग नाथ 12/06/2022~~26/06/2022~~15 13
20 261935 पुष्पा बाई 12/06/2022~~26/06/2022~~15 13
21 300618 16/09/2023~~30/09/2023~~15 13
22 328380 03/10/2023~~14/10/2023~~12 11
23 357936 26/10/2023~~09/11/2023~~15 13
24 397159 06/12/2023~~20/12/2023~~15 13
25 435596 01/01/2024~~15/01/2024~~15 13
26 71028 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 34698 पुष्पा 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 117817 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 188421 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 258254 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 377302 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 461832 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 538088 02/07/2019~~16/07/2019~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
8 758685 25/01/2020~~08/02/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
9 70119 05/05/2020~~19/05/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
10 173991 20/05/2020~~03/06/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
11 302212 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 264839 04/07/2021~~18/07/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
13 318309 19/07/2021~~02/08/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
14 573744 जग नाथ 21/01/2022~~03/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120515037 (2723003069/IF/IAY/1926249)
15 573745 पुष्पा बाई 21/01/2022~~03/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120515037 (2723003069/IF/IAY/1926249)
16 653673 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
17 31164 18/04/2022~~02/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
18 113307 12/05/2022~~26/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
19 261934 जग नाथ 12/06/2022~~26/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120515037 (2723003069/IF/IAY/1926249)
20 261935 पुष्पा बाई 12/06/2022~~26/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120515037 (2723003069/IF/IAY/1926249)
21 300618 16/09/2023~~30/09/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
22 328380 03/10/2023~~14/10/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
23 357936 26/10/2023~~09/11/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
24 397159 06/12/2023~~20/12/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
25 435596 01/01/2024~~15/01/2024~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
26 71028 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 पुष्पा बाई 01/05/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 4622 1045 0
2 पुष्पा बाई 16/05/2019 12 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 6483 1176 0
3 पुष्पा बाई 31/05/2019 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8929 1196 0
4 पुष्पा बाई 15/06/2019 10 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 10728 900 0
Sub Total FY 1920 46 4317 0
5 पुष्पा बाई 05/05/2020 8 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 3141 1120 0
6 पुष्पा बाई 20/05/2020 12 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 5703 1488 0
7 पुष्पा बाई 04/06/2020 7 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8957 840 0
Sub Total FY 2021 27 3448 0
8 पुष्पा बाई 06/03/2022 9 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 23952 1485 0
Sub Total FY 2122 9 1485 0
9 पुष्पा बाई 18/04/2022 9 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 1530 1530 0
10 पुष्पा बाई 12/05/2022 12 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 5029 1680 0
Sub Total FY 2223 21 3210 0
11 पुष्पा बाई 02/05/2024 8 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 1200 1520 0
Sub Total FY 2425 8 1520 0