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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0048 Family Id: 0048
Name of Head of Household: राम निवास
Name of Father/Husband: बजरंग लाल
Category: ST
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 0048
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राम निवास Male 35 Baroda Rajasthan Kshetriya Gramin Bank
2 भूली बाई Female 30 Bank of Baroda
3 बजरंग लाल Male 65
4 शान्ति बाई Female 60


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 34363 भूली बाई 01/04/2019~~15/04/2019~~15 13
2 118060 16/04/2019~~30/04/2019~~15 13
3 189165 01/05/2019~~15/05/2019~~15 13
4 259334 16/05/2019~~30/05/2019~~15 13
5 377170 31/05/2019~~14/06/2019~~15 13
6 461641 15/06/2019~~29/06/2019~~15 13
7 538075 02/07/2019~~16/07/2019~~15 13
8 758809 25/01/2020~~08/02/2020~~15 13
9 70286 05/05/2020~~19/05/2020~~15 13
10 174169 20/05/2020~~03/06/2020~~15 13
11 302512 04/06/2020~~18/06/2020~~15 13
12 425050 19/06/2020~~03/07/2020~~15 13
13 572915 20/07/2020~~03/08/2020~~15 13
14 648922 11/09/2020~~25/09/2020~~15 13
15 88588 01/05/2021~~15/05/2021~~15 13
16 140394 14/06/2021~~28/06/2021~~15 13
17 264077 04/07/2021~~18/07/2021~~15 13
18 517641 01/01/2022~~15/01/2022~~15 13
19 576117 22/01/2022~~04/02/2022~~14 12
20 576116 राम निवास 22/01/2022~~04/02/2022~~14 12
21 612058 भूली बाई 12/02/2022~~26/02/2022~~15 13
22 653815 06/03/2022~~20/03/2022~~15 13
23 31142 18/04/2022~~02/05/2022~~15 13
24 113241 12/05/2022~~26/05/2022~~15 13
25 426099 28/10/2022~~04/11/2022~~8 7
26 426098 राम निवास 28/10/2022~~11/11/2022~~15 13
27 572748 भूली बाई 25/02/2023~~11/03/2023~~15 13
28 572747 राम निवास 25/02/2023~~11/03/2023~~15 13
29 47188 भूली बाई 12/05/2023~~26/05/2023~~15 13
30 95914 29/05/2023~~12/06/2023~~15 13
31 278001 04/09/2023~~15/09/2023~~12 11
32 300667 16/09/2023~~30/09/2023~~15 13
33 328197 03/10/2023~~14/10/2023~~12 11
34 357947 26/10/2023~~09/11/2023~~15 13
35 397166 06/12/2023~~20/12/2023~~15 13
36 435612 01/01/2024~~15/01/2024~~15 13
37 71086 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 34363 भूली 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 118060 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 189165 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 259334 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 377170 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 461641 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 538075 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 758809 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)
9 70286 05/05/2020~~19/05/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
10 174169 20/05/2020~~03/06/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
11 302512 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 425050 19/06/2020~~03/07/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
13 572915 20/07/2020~~03/08/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
14 648922 11/09/2020~~25/09/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
15 88588 01/05/2021~~15/05/2021~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
16 140394 14/06/2021~~28/06/2021~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
17 264077 04/07/2021~~18/07/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
18 517641 01/01/2022~~15/01/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
19 576117 22/01/2022~~04/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120074011 (2723003069/IF/IAY/1918506)
20 576116 राम निवास 22/01/2022~~04/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120074011 (2723003069/IF/IAY/1918506)
21 612058 भूली बाई 12/02/2022~~26/02/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
22 653815 06/03/2022~~20/03/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
23 31142 18/04/2022~~02/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
24 113241 12/05/2022~~26/05/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
25 426099 28/10/2022~~04/11/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120074011 (2723003069/IF/IAY/1918506)
26 426098 राम निवास 28/10/2022~~11/11/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120074011 (2723003069/IF/IAY/1918506)
27 572748 भूली बाई 25/02/2023~~11/03/2023~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
28 572747 राम निवास 25/02/2023~~11/03/2023~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
29 47188 भूली बाई 12/05/2023~~26/05/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
30 95914 29/05/2023~~12/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
31 278001 04/09/2023~~15/09/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
32 300667 16/09/2023~~30/09/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
33 328197 03/10/2023~~14/10/2023~~12 11 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
34 357947 26/10/2023~~09/11/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
35 397166 06/12/2023~~20/12/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
36 435612 01/01/2024~~15/01/2024~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
37 71086 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 भूली बाई 01/05/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 4631 1045 0
2 भूली बाई 16/05/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 6494 1078 0
3 भूली बाई 31/05/2019 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8927 1196 0
4 भूली बाई 15/06/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 10727 990 0
Sub Total FY 1920 46 4309 0
5 भूली बाई 05/05/2020 10 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 3148 1400 0
6 भूली बाई 20/05/2020 12 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 5709 1488 0
7 भूली बाई 04/06/2020 8 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8963 960 0
8 भूली बाई 19/06/2020 11 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 11606 1397 0
9 भूली बाई 20/07/2020 3 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 15766 600 0
10 भूली बाई 11/09/2020 5 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 19910 950 0
Sub Total FY 2021 49 6795 0
11 भूली बाई 01/05/2021 1 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 2953 195 0
12 भूली बाई 14/06/2021 11 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 5480 1914 0
13 भूली बाई 04/07/2021 10 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 8491 1720 0
14 भूली बाई 12/02/2022 12 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 21937 1920 0
15 भूली बाई 06/03/2022 8 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 23957 1320 0
Sub Total FY 2122 42 7069 0
16 भूली बाई 18/04/2022 9 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 1529 1530 0
17 भूली बाई 12/05/2022 12 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 5028 1680 0
18 भूली बाई 28/10/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120074011 (2723003069/IF/IAY/1918506) 20016 1768 0
19 राम निवास 28/10/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ120074011 (2723003069/IF/IAY/1918506) 20016 3315 0
20 भूली बाई 25/02/2023 4 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 24280 924 0
21 राम निवास 25/02/2023 6 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 24280 1386 0
Sub Total FY 2223 54 10603 0
22 भूली बाई 12/05/2023 9 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 800 1260 0
23 भूली बाई 04/09/2023 7 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 5866 1414 0
24 भूली बाई 01/01/2024 8 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 10179 1544 0
Sub Total FY 2324 24 4218 0
25 भूली बाई 02/05/2024 8 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 1201 1520 0
Sub Total FY 2425 8 1520 0