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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0083 Family Id: 0083
Name of Head of Household: कालू लाल
Name of Father/Husband: गोगा
Category: ST
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 0083
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कालू लाल Male 45
2 तोला बाई Female 40 Baroda Rajasthan Kshetriya Gramin Bank
3 महावीर Male 23
4 सरजुन लाल Male 21 Bank of Baroda
5 सुनीता बाई Female 20
6 रोशन बाई Female 18
7 सोनू मीणा Male 23


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 34918 तोला बाई 01/04/2019~~15/04/2019~~15 13
2 117913 16/04/2019~~30/04/2019~~15 13
3 188746 01/05/2019~~15/05/2019~~15 13
4 259181 16/05/2019~~30/05/2019~~15 13
5 377082 31/05/2019~~14/06/2019~~15 13
6 461923 15/06/2019~~29/06/2019~~15 13
7 538100 02/07/2019~~16/07/2019~~15 13
8 565149 17/07/2019~~31/07/2019~~15 13
9 758727 25/01/2020~~08/02/2020~~15 13
10 70175 05/05/2020~~19/05/2020~~15 13
11 174013 20/05/2020~~03/06/2020~~15 13
12 302297 04/06/2020~~18/06/2020~~15 13
13 435918 सरजुन लाल 19/06/2020~~03/07/2020~~15 13
14 573377 20/07/2020~~03/08/2020~~15 13
15 649061 11/09/2020~~25/09/2020~~15 13
16 264159 तोला बाई 04/07/2021~~18/07/2021~~15 13
17 517660 01/01/2022~~15/01/2022~~15 13
18 582245 कालू लाल 28/01/2022~~10/02/2022~~14 12
19 582246 तोला बाई 28/01/2022~~10/02/2022~~14 12
20 631349 21/02/2022~~07/03/2022~~15 13
21 661721 14/03/2022~~28/03/2022~~15 13
22 31196 18/04/2022~~02/05/2022~~15 13
23 113438 12/05/2022~~26/05/2022~~15 13
24 261875 कालू लाल 12/06/2022~~26/06/2022~~15 13
25 261876 तोला बाई 12/06/2022~~26/06/2022~~15 13
26 300539 16/09/2023~~30/09/2023~~15 13
27 328204 03/10/2023~~14/10/2023~~12 11
28 357898 26/10/2023~~09/11/2023~~15 13
29 397142 06/12/2023~~20/12/2023~~15 13
30 435577 01/01/2024~~15/01/2024~~15 13
31 70883 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 34918 तोला 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 117913 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 188746 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 259181 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 377082 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 461923 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 538100 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 565149 17/07/2019~~31/07/2019~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
9 758727 25/01/2020~~08/02/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
10 70175 05/05/2020~~19/05/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
11 174013 20/05/2020~~03/06/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
12 302297 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)
13 435918 सरजुन लाल 19/06/2020~~03/07/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
14 573377 20/07/2020~~03/08/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
15 649061 11/09/2020~~25/09/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
16 264159 तोला बाई 04/07/2021~~18/07/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
17 517660 01/01/2022~~15/01/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
18 582245 कालू लाल 28/01/2022~~10/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120074051 (2723003069/IF/IAY/1918507)
19 582246 तोला बाई 28/01/2022~~10/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120074051 (2723003069/IF/IAY/1918507)
20 631349 21/02/2022~~07/03/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120074051 (2723003069/IF/IAY/1918507)
21 661721 14/03/2022~~28/03/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
22 31196 18/04/2022~~02/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
23 113438 12/05/2022~~26/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
24 261875 कालू लाल 12/06/2022~~26/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120074051 (2723003069/IF/IAY/1918507)
25 261876 तोला बाई 12/06/2022~~26/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120074051 (2723003069/IF/IAY/1918507)
26 300539 16/09/2023~~30/09/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
27 328204 03/10/2023~~14/10/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
28 357898 26/10/2023~~09/11/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
29 397142 06/12/2023~~20/12/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
30 435577 01/01/2024~~15/01/2024~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
31 70883 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 तोला बाई 01/05/2019 12 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 4625 1140 0
2 तोला बाई 16/05/2019 12 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 6492 1176 0
3 तोला 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 तोला 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
5 तोला बाई 17/07/2019 1 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 12913 190 0
Sub Total FY 1920 49 4692 0
6 तोला बाई 05/05/2020 10 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 3144 1400 0
7 तोला बाई 20/05/2020 12 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 5705 1488 0
8 तोला बाई 04/06/2020 8 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8959 960 0
9 सरजुन लाल 19/06/2020 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 11611 1651 0
10 सरजुन लाल 20/07/2020 3 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 15772 600 0
11 सरजुन लाल 11/09/2020 3 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 19911 570 0
Sub Total FY 2021 49 6669 0
12 तोला बाई 04/07/2021 10 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 8494 1720 0
13 तोला बाई 21/02/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120074051 (2723003069/IF/IAY/1918507) 22639 1105 0
Sub Total FY 2122 15 2825 0
14 तोला बाई 18/04/2022 10 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 1533 1700 0
15 तोला बाई 12/05/2022 11 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 5032 1540 0
Sub Total FY 2223 21 3240 0
16 तोला बाई 01/01/2024 9 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 10177 1737 0
Sub Total FY 2324 9 1737 0
17 तोला बाई 02/05/2024 8 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 1199 1520 0
Sub Total FY 2425 8 1520 0