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Deleted on Date 15/02/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0029 Family Id: 0029
Name of Head of Household: forya bai
Name of Father/Husband: sita ram
Category: OTH
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 0029
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सीता राम Male 65
2 फोरया बाई Female 60 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 117846 फोरया बाई 16/04/2019~~30/04/2019~~15 13
2 188478 01/05/2019~~15/05/2019~~15 13
3 259079 16/05/2019~~30/05/2019~~15 13
4 377009 31/05/2019~~14/06/2019~~15 13
5 538441 02/07/2019~~16/07/2019~~15 13
6 758817 25/01/2020~~08/02/2020~~15 13
7 803515 25/02/2020~~10/03/2020~~15 13
8 826617 12/03/2020~~26/03/2020~~15 13
9 70135 05/05/2020~~19/05/2020~~15 13
10 173996 20/05/2020~~03/06/2020~~15 13
11 302227 04/06/2020~~18/06/2020~~15 13
12 318337 19/07/2021~~02/08/2021~~15 13
13 528716 03/01/2022~~17/01/2022~~15 13
14 653347 06/03/2022~~20/03/2022~~15 13
15 31116 18/04/2022~~02/05/2022~~15 13
16 113180 12/05/2022~~26/05/2022~~15 13
17 300694 16/09/2023~~30/09/2023~~15 13
18 328158 03/10/2023~~14/10/2023~~12 11
19 357953 26/10/2023~~09/11/2023~~15 13
20 397170 06/12/2023~~20/12/2023~~15 13

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 117846 फोरया बाई 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)
2 188478 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)
3 259079 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)
4 377009 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)
5 538441 02/07/2019~~16/07/2019~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
6 758817 25/01/2020~~08/02/2020~~15 13 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724)
7 803515 25/02/2020~~10/03/2020~~15 13 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724)
8 826617 12/03/2020~~26/03/2020~~15 13 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724)
9 70135 05/05/2020~~19/05/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
10 173996 20/05/2020~~03/06/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
11 302227 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 318337 19/07/2021~~02/08/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
13 528716 03/01/2022~~17/01/2022~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
14 653347 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
15 31116 18/04/2022~~02/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
16 113180 12/05/2022~~26/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
17 300694 16/09/2023~~30/09/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
18 328158 03/10/2023~~14/10/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
19 357953 26/10/2023~~09/11/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
20 397170 06/12/2023~~20/12/2023~~15 13 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 फोरया बाई 01/05/2019 12 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 4623 1140 0
2 फोरया बाई 16/05/2019 10 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 6491 980 0
Sub Total FY 1920 22 2120 0
3 फोरया बाई 05/05/2020 10 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 3142 1400 0
4 फोरया बाई 20/05/2020 12 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 5704 1488 0
5 फोरया बाई 04/06/2020 8 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8958 960 0
Sub Total FY 2021 30 3848 0
6 फोरया बाई 06/03/2022 9 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 23948 1485 0
Sub Total FY 2122 9 1485 0
7 फोरया बाई 18/04/2022 11 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 1528 1870 0
Sub Total FY 2223 11 1870 0