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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0125 Family Id: 0125
Name of Head of Household: सत्यनारायण
Name of Father/Husband: चतरा नाथ
Category: OTH
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 0125
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सत्यनारायण Male 55
2 कंचन बाई Female 50 Baroda Rajasthan Kshetriya Gramin Bank
3 चतरा नाथ Male 75
4 सुनीता Female 19
5 अनीता Female 18


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 34847 कंचन बाई 01/04/2019~~15/04/2019~~15 13
2 117944 16/04/2019~~30/04/2019~~15 13
3 188811 01/05/2019~~15/05/2019~~15 13
4 259233 16/05/2019~~30/05/2019~~15 13
5 377100 31/05/2019~~14/06/2019~~15 13
6 461943 15/06/2019~~29/06/2019~~15 13
7 538390 02/07/2019~~16/07/2019~~15 13
8 70198 05/05/2020~~19/05/2020~~15 13
9 174139 20/05/2020~~03/06/2020~~15 13
10 302335 04/06/2020~~18/06/2020~~15 13
11 424979 19/06/2020~~03/07/2020~~15 13
12 846286 02/02/2021~~16/02/2021~~15 13
13 862374 17/02/2021~~03/03/2021~~15 13
14 883755 04/03/2021~~18/03/2021~~15 13
15 264815 04/07/2021~~18/07/2021~~15 13
16 318307 19/07/2021~~02/08/2021~~15 13
17 582283 28/01/2022~~10/02/2022~~14 12
18 582282 सत्यनारायण 28/01/2022~~10/02/2022~~14 12
19 631364 कंचन बाई 21/02/2022~~07/03/2022~~15 13
20 261970 12/06/2022~~26/06/2022~~15 13
21 261969 सत्यनारायण 12/06/2022~~26/06/2022~~15 13
22 524857 कंचन बाई 16/01/2023~~30/01/2023~~15 13
23 534038 13/03/2024~~27/03/2024~~15 15
24 34273 17/04/2024~~01/05/2024~~15 15
25 89302 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 34847 कंचन 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 117944 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 188811 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 259233 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 377100 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 461943 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 538390 02/07/2019~~16/07/2019~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
8 70198 05/05/2020~~19/05/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
9 174139 20/05/2020~~03/06/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
10 302335 04/06/2020~~18/06/2020~~15 26 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
11 424979 19/06/2020~~03/07/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
12 846286 02/02/2021~~16/02/2021~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
13 862374 17/02/2021~~03/03/2021~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
14 883755 04/03/2021~~18/03/2021~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
15 264815 04/07/2021~~18/07/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
16 318307 19/07/2021~~02/08/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
17 582283 28/01/2022~~10/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120515804 (2723003069/IF/IAY/1926257)
18 582282 सत्यनारायण 28/01/2022~~10/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120515804 (2723003069/IF/IAY/1926257)
19 631364 कंचन बाई 21/02/2022~~07/03/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120515804 (2723003069/IF/IAY/1926257)
20 261970 12/06/2022~~26/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120515804 (2723003069/IF/IAY/1926257)
21 261969 सत्यनारायण 12/06/2022~~26/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120515804 (2723003069/IF/IAY/1926257)
22 524857 कंचन बाई 16/01/2023~~30/01/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120515804 (2723003069/IF/IAY/1926257)
23 534038 13/03/2024~~27/03/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120515804 (2723003069/IF/IAY/1926257)
24 34273 17/04/2024~~01/05/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120515804 (2723003069/IF/IAY/1926257)
25 89302 08/05/2024~~22/05/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120515804 (2723003069/IF/IAY/1926257)

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 कंचन बाई 01/05/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 4626 1045 0
2 कंचन बाई 16/05/2019 12 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 6493 1176 0
3 कंचन बाई 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
4 कंचन बाई 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
Sub Total FY 1920 47 4407 0
5 कंचन बाई 05/05/2020 10 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 3145 1400 0
6 कंचन बाई 20/05/2020 12 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 5706 1488 0
7 कंचन बाई 04/06/2020 8 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8960 960 0
8 कंचन बाई 19/06/2020 12 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 11605 1524 0
Sub Total FY 2021 42 5372 0
9 कंचन बाई 04/07/2021 8 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 8508 1408 0
10 कंचन बाई 28/01/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120515804 (2723003069/IF/IAY/1926257) 20182 2652 0
Sub Total FY 2122 20 4060 0
11 कंचन बाई 12/06/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120515804 (2723003069/IF/IAY/1926257) 10854 2873 0
12 कंचन बाई 16/01/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120515804 (2723003069/IF/IAY/1926257) 23045 2873 0
Sub Total FY 2223 26 5746 0
13 कंचन बाई 13/03/2024 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120515804 (2723003069/IF/IAY/1926257) 11332 2860 0
Sub Total FY 2324 13 2860 0
14 कंचन बाई 17/04/2024 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120515804 (2723003069/IF/IAY/1926257) 434 2860 0
15 कंचन बाई 08/05/2024 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120515804 (2723003069/IF/IAY/1926257) 2205 2860 0
Sub Total FY 2425 26 5720 0