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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/613 Family Id: 613
Name of Head of Household: govurdhan
Name of Father/Husband: parhladh meena
Category: ST
Date of Registration: 6/24/2017
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 613
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 govurdhan Male 32 Bank of Baroda
2 laxmi bai Female 27 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 34290 laxmi bai 01/04/2019~~15/04/2019~~15 13
2 118086 16/04/2019~~30/04/2019~~15 13
3 189210 01/05/2019~~15/05/2019~~15 13
4 258558 16/05/2019~~30/05/2019~~15 13
5 378051 31/05/2019~~14/06/2019~~15 13
6 461314 15/06/2019~~29/06/2019~~15 13
7 538064 02/07/2019~~16/07/2019~~15 13
8 665035 06/11/2019~~20/11/2019~~15 13
9 70296 05/05/2020~~19/05/2020~~15 13
10 561334 govurdhan 16/07/2020~~31/07/2020~~16 14
11 561335 laxmi bai 16/07/2020~~31/07/2020~~16 14
12 645128 govurdhan 05/09/2020~~19/09/2020~~15 13
13 645129 laxmi bai 05/09/2020~~19/09/2020~~15 13
14 675993 govurdhan 26/09/2020~~10/10/2020~~15 13
15 675994 laxmi bai 26/09/2020~~10/10/2020~~15 13
16 724831 24/10/2020~~07/11/2020~~15 13
17 264727 04/07/2021~~18/07/2021~~15 13
18 318297 19/07/2021~~02/08/2021~~15 13
19 517736 01/01/2022~~15/01/2022~~15 13
20 612100 12/02/2022~~26/02/2022~~15 13
21 661740 14/03/2022~~28/03/2022~~15 13
22 31133 18/04/2022~~02/05/2022~~15 13
23 113219 12/05/2022~~26/05/2022~~15 13
24 47203 12/05/2023~~26/05/2023~~15 13
25 95932 29/05/2023~~12/06/2023~~15 13
26 278018 04/09/2023~~15/09/2023~~12 11
27 301663 16/09/2023~~30/09/2023~~15 13
28 328133 03/10/2023~~14/10/2023~~12 11
29 358061 26/10/2023~~09/11/2023~~15 13
30 397362 06/12/2023~~20/12/2023~~15 13
31 435879 01/01/2024~~15/01/2024~~15 13
32 71938 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 34290 laxmi 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)
2 118086 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 189210 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 258558 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 378051 31/05/2019~~14/06/2019~~15 26 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
6 461314 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 538064 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 665035 06/11/2019~~20/11/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3350925 (2723003069/IF/IAY/1332919)
9 70296 05/05/2020~~19/05/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
10 561334 govurdhan 16/07/2020~~31/07/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3350925 (2723003069/IF/IAY/1332919)
11 561335 laxmi bai 16/07/2020~~31/07/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3350925 (2723003069/IF/IAY/1332919)
12 645128 govurdhan 05/09/2020~~19/09/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
13 645129 laxmi bai 05/09/2020~~19/09/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
14 675993 govurdhan 26/09/2020~~10/10/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3350925 (2723003069/IF/IAY/1332919)
15 675994 laxmi bai 26/09/2020~~10/10/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3350925 (2723003069/IF/IAY/1332919)
16 724831 24/10/2020~~07/11/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3350925 (2723003069/IF/IAY/1332919)
17 264727 04/07/2021~~18/07/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
18 318297 19/07/2021~~02/08/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
19 517736 01/01/2022~~15/01/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
20 612100 12/02/2022~~26/02/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
21 661740 14/03/2022~~28/03/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
22 31133 18/04/2022~~02/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
23 113219 12/05/2022~~26/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
24 47203 12/05/2023~~26/05/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
25 95932 29/05/2023~~12/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
26 278018 04/09/2023~~15/09/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
27 301663 16/09/2023~~30/09/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
28 328133 03/10/2023~~14/10/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
29 358061 26/10/2023~~09/11/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
30 397362 06/12/2023~~20/12/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
31 435879 01/01/2024~~15/01/2024~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
32 71938 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 laxmi bai 01/05/2019 9 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 4631 855 0
2 laxmi bai 16/05/2019 10 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 6487 980 0
3 laxmi bai 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 laxmi bai 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 43 4021 0
5 govurdhan 16/07/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3350925 (2723003069/IF/IAY/1332919) 15203 3080 0
6 laxmi bai 16/07/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3350925 (2723003069/IF/IAY/1332919) 15203 3080 0
7 govurdhan 26/09/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3350925 (2723003069/IF/IAY/1332919) 21358 2860 0
8 laxmi bai 26/09/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3350925 (2723003069/IF/IAY/1332919) 21358 2860 0
9 laxmi bai 24/10/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3350925 (2723003069/IF/IAY/1332919) 23341 1990 0
Sub Total FY 2021 64 13870 0
10 laxmi bai 04/07/2021 10 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 8506 1760 0
Sub Total FY 2122 10 1760 0
11 laxmi bai 18/04/2022 11 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 1528 1870 0
12 laxmi bai 12/05/2022 12 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 5027 1680 0
Sub Total FY 2223 23 3550 0
13 laxmi bai 12/05/2023 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 801 1260 0
14 laxmi bai 04/09/2023 2 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 5867 404 0
15 laxmi bai 01/01/2024 9 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 10187 1737 0
Sub Total FY 2324 20 3401 0
16 laxmi bai 02/05/2024 9 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 1208 1710 0
Sub Total FY 2425 9 1710 0