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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/596 Family Id: 596
Name of Head of Household: dhanna lal meena
Name of Father/Husband: mhuli lal
Category: ST
Date of Registration: 5/21/2017
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 596
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 dhanna lal meena Male 48 State Bank of India
2 nati bai Female 38 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 378373 nati bai 31/05/2019~~14/06/2019~~15 13
2 461455 dhanna lal meena 15/06/2019~~29/06/2019~~15 13
3 538040 nati bai 02/07/2019~~16/07/2019~~15 13
4 173922 20/05/2020~~03/06/2020~~15 13
5 303191 dhanna lal meena 04/06/2020~~18/06/2020~~15 13
6 307044 nati bai 04/06/2020~~18/06/2020~~15 13
7 428535 dhanna lal meena 19/06/2020~~03/07/2020~~15 13
8 423977 nati bai 19/06/2020~~03/07/2020~~15 13
9 572986 20/07/2020~~03/08/2020~~15 13
10 649264 11/09/2020~~25/09/2020~~15 13
11 88257 01/05/2021~~15/05/2021~~15 13
12 140022 14/06/2021~~28/06/2021~~15 13
13 264770 04/07/2021~~18/07/2021~~15 13
14 490908 17/12/2021~~31/12/2021~~15 13
15 528570 03/01/2022~~17/01/2022~~15 13
16 612104 dhanna lal meena 12/02/2022~~26/02/2022~~15 13
17 612105 nati bai 12/02/2022~~26/02/2022~~15 13
18 661792 14/03/2022~~28/03/2022~~15 13
19 44396 20/04/2022~~04/05/2022~~15 13
20 113810 12/05/2022~~26/05/2022~~15 13
21 47210 12/05/2023~~26/05/2023~~15 13
22 95727 29/05/2023~~12/06/2023~~15 13
23 278038 04/09/2023~~15/09/2023~~12 11
24 301001 16/09/2023~~30/09/2023~~15 13
25 328396 03/10/2023~~14/10/2023~~12 11
26 357983 26/10/2023~~09/11/2023~~15 13
27 397194 06/12/2023~~20/12/2023~~15 13
28 435678 01/01/2024~~15/01/2024~~15 13
29 71287 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 378373 nati 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)
2 461455 dhanna lal meena 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)
3 538040 nati bai 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)
4 173922 20/05/2020~~03/06/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
5 303191 dhanna lal 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)
6 307044 nati bai 04/06/2020~~18/06/2020~~15 13 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724)
7 428535 dhanna lal meena 19/06/2020~~03/07/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
8 423977 nati bai 19/06/2020~~03/07/2020~~15 13 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724)
9 572986 20/07/2020~~03/08/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
10 649264 11/09/2020~~25/09/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
11 88257 01/05/2021~~15/05/2021~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
12 140022 14/06/2021~~28/06/2021~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
13 264770 04/07/2021~~18/07/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
14 490908 17/12/2021~~31/12/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
15 528570 03/01/2022~~17/01/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
16 612104 dhanna lal meena 12/02/2022~~26/02/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
17 612105 nati bai 12/02/2022~~26/02/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
18 661792 14/03/2022~~28/03/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
19 44396 20/04/2022~~04/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
20 113810 12/05/2022~~26/05/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
21 47210 12/05/2023~~26/05/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
22 95727 29/05/2023~~12/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
23 278038 04/09/2023~~15/09/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
24 301001 16/09/2023~~30/09/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
25 328396 03/10/2023~~14/10/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
26 357983 26/10/2023~~09/11/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
27 397194 06/12/2023~~20/12/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
28 435678 01/01/2024~~15/01/2024~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
29 71287 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 nati bai 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
2 dhanna lal meena 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 24 2186 0
3 nati bai 20/05/2020 12 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 5729 1452 0
4 dhanna lal meena 04/06/2020 6 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8968 720 0
5 nati bai 04/06/2020 7 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724) 8950 875 0
6 dhanna lal meena 19/06/2020 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 11609 1651 0
7 nati bai 19/06/2020 13 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724) 11587 1573 0
8 nati bai 20/07/2020 3 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 15768 600 0
9 nati bai 11/09/2020 2 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 19914 380 0
Sub Total FY 2021 56 7251 0
10 nati bai 01/05/2021 4 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 2949 780 0
11 nati bai 14/06/2021 9 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 5476 1566 0
12 nati bai 04/07/2021 9 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 8507 1584 0
13 nati bai 17/12/2021 8 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 15904 1360 0
Sub Total FY 2122 30 5290 0
14 nati bai 20/04/2022 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 2513 1557 0
15 nati bai 12/05/2022 11 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 5066 1650 0
Sub Total FY 2223 20 3207 0
16 nati bai 12/05/2023 10 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 802 1400 0
17 nati bai 04/09/2023 6 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 5868 1212 0
18 nati bai 01/01/2024 9 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 10181 1737 0
Sub Total FY 2324 25 4349 0
19 nati bai 02/05/2024 8 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 1203 1520 0
Sub Total FY 2425 8 1520 0