Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100515503928300/53173055 Family Id: 53173055
Name of Head of Household: Mansingh
Name of Father/Husband: Murli
Category: ST
Date of Registration: 11/21/2015
Address:
Villages:
Panchayat: नाटई
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 53173055
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mansingh Male 25 State Bank of India
2 Kasumal Female 22 State Bank of India


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 180693 Kasumal 05/05/2019~~04/06/2019~~31 27
2 407918 05/06/2019~~19/06/2019~~15 13
3 408925 Mansingh 05/06/2019~~19/06/2019~~15 13
4 359225 Kasumal 05/06/2020~~19/06/2020~~15 13
5 1256025 20/02/2021~~03/03/2021~~12 11
6 1284215 05/03/2021~~19/03/2021~~15 13
7 56731 20/04/2021~~04/05/2021~~15 13
8 135804 05/05/2021~~19/05/2021~~15 13
9 237631 20/06/2021~~04/07/2021~~15 13
10 464706 09/09/2021~~19/09/2021~~11 10
11 476331 20/09/2021~~04/10/2021~~15 13
12 500933 05/10/2021~~19/10/2021~~15 13
13 522132 21/10/2021~~04/11/2021~~15 13
14 583691 23/11/2021~~04/12/2021~~12 11
15 616061 05/12/2021~~19/12/2021~~15 13
16 655762 20/12/2021~~04/01/2022~~16 14
17 713188 05/01/2022~~19/01/2022~~15 13
18 774559 20/01/2022~~04/02/2022~~16 14
19 841594 05/02/2022~~09/02/2022~~5 5
20 52431 20/04/2022~~04/05/2022~~15 13
21 271508 06/06/2022~~19/06/2022~~14 12
22 447658 05/11/2022~~19/11/2022~~15 13
23 491023 21/11/2022~~04/12/2022~~14 12
24 541362 05/12/2022~~19/12/2022~~15 13
25 46124 20/04/2023~~04/05/2023~~15 13
26 84390 05/05/2023~~19/05/2023~~15 13
27 150259 20/05/2023~~04/06/2023~~16 14
28 244619 08/06/2023~~19/06/2023~~12 11
29 309318 20/06/2023~~04/07/2023~~15 13
30 471774 05/11/2023~~19/11/2023~~15 13
31 481287 20/11/2023~~04/12/2023~~15 13
32 501211 05/12/2023~~19/12/2023~~15 13
33 564376 20/12/2023~~04/01/2024~~16 14
34 163479 20/05/2024~~04/06/2024~~16 16
35 268283 05/06/2024~~19/06/2024~~15 15
36 388457 05/07/2024~~19/07/2024~~15 15
37 434357 20/08/2024~~04/09/2024~~16 16

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 180693 Kasumal 05/05/2019~~04/06/2019~~31 27 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
2 407918 05/06/2019~~19/06/2019~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
3 408925 Mansingh 05/06/2019~~19/06/2019~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
4 359225 Kasumal 05/06/2020~~19/06/2020~~15 39 navin talai khudai karay gram salora (2731005155/WC/112908280908)
5 1256025 20/02/2021~~03/03/2021~~12 11 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
6 1284215 05/03/2021~~19/03/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
7 56731 20/04/2021~~04/05/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
8 135804 05/05/2021~~19/05/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
9 237631 20/06/2021~~04/07/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
10 464706 09/09/2021~~19/09/2021~~11 10 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
11 476331 20/09/2021~~04/10/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
12 500933 05/10/2021~~19/10/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
13 522132 21/10/2021~~04/11/2021~~15 13 Naveen Talai khudai Kary Silori (2731005155/WC/112908419567)
14 583691 23/11/2021~~04/12/2021~~12 11 Naveen Talai khudai Kary Silori (2731005155/WC/112908419567)
15 616061 05/12/2021~~19/12/2021~~15 13 Naveen Talai khudai Kary Silori (2731005155/WC/112908419567)
16 655762 20/12/2021~~04/01/2022~~16 14 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
17 713188 05/01/2022~~19/01/2022~~15 13 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
18 774559 20/01/2022~~04/02/2022~~16 14 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
19 841594 05/02/2022~~09/02/2022~~5 5 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
20 52431 20/04/2022~~04/05/2022~~15 13 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
21 271508 06/06/2022~~19/06/2022~~14 12 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
22 447658 05/11/2022~~19/11/2022~~15 13 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
23 491023 21/11/2022~~04/12/2022~~14 12 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
24 541362 05/12/2022~~19/12/2022~~15 13 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
25 46124 20/04/2023~~04/05/2023~~15 13 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
26 84390 05/05/2023~~19/05/2023~~15 13 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
27 150259 20/05/2023~~04/06/2023~~16 14 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
28 244619 08/06/2023~~19/06/2023~~12 11 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
29 309318 20/06/2023~~04/07/2023~~15 13 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
30 471774 05/11/2023~~19/11/2023~~15 13 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
31 481287 20/11/2023~~04/12/2023~~15 13 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
32 501211 05/12/2023~~19/12/2023~~15 13 Talai Gahrikaran karya charagah bhumi silora 1 (2731005155/WC/112908606362)
33 564376 20/12/2023~~04/01/2024~~16 14 Talai Gahrikaran karya charagah bhumi silora 1 (2731005155/WC/112908606362)
34 163479 20/05/2024~~04/06/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150604255 (2731005155/IF/IAY/2208196)
35 268283 05/06/2024~~19/06/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150604255 (2731005155/IF/IAY/2208196)
36 388457 05/07/2024~~19/07/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150604255 (2731005155/IF/IAY/2208196)
37 434357 20/08/2024~~04/09/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150604255 (2731005155/IF/IAY/2208196)

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 Kasumal 05/05/2019 5 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 3020 775 0
2 Kasumal 05/06/2019 9 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 5857 1260 0
3 Mansingh 05/06/2019 11 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 5864 1540 0
Sub Total FY 1920 25 3575 0
4 Kasumal 05/06/2020 13 navin talai khudai karay gram salora (2731005155/WC/112908280908) 6088 2145 0
5 Kasumal 20/02/2021 10 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 24003 1410 0
6 Kasumal 05/03/2021 12 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 24760 1548 0
Sub Total FY 2021 35 5103 0
7 Kasumal 20/04/2021 6 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 1281 780 0
8 Kasumal 05/05/2021 5 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 3291 625 0
9 Kasumal 20/06/2021 11 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 5184 1595 0
10 Kasumal 05/09/2021 7 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 9393 980 0
11 Kasumal 20/10/2021 12 Naveen Talai khudai Kary Silori (2731005155/WC/112908419567) 10495 900 0
12 Kasumal 20/11/2021 8 Naveen Talai khudai Kary Silori (2731005155/WC/112908419567) 12265 1200 0
13 Kasumal 05/12/2021 9 Naveen Talai khudai Kary Silori (2731005155/WC/112908419567) 13317 1440 0
14 Kasumal 20/12/2021 12 Talai gahrikaran karya Silora (2731005155/WH/112908470344) 14909 1824 0
15 Kasumal 05/01/2022 9 Talai gahrikaran karya Silora (2731005155/WH/112908470344) 16475 1350 0
16 Kasumal 20/01/2022 12 Talai gahrikaran karya Silora (2731005155/WH/112908470344) 18144 1980 0
17 Kasumal 05/02/2022 4 Talai gahrikaran karya Silora (2731005155/WH/112908470344) 19102 620 0
Sub Total FY 2122 95 13294 0
18 Kasumal 20/04/2022 10 Talai gahrikaran karya Silora (2731005155/WH/112908470344) 1426 1650 0
19 Kasumal 05/06/2022 9 Talai gahrikaran karya Silora (2731005155/WH/112908470344) 4726 1485 0
20 Kasumal 05/11/2022 7 Talai gahrikaran karya Silora (2731005155/WH/112908470344) 9932 910 0
21 Kasumal 20/11/2022 6 Talai gahrikaran karya Silora (2731005155/WH/112908470344) 11096 840 0
Sub Total FY 2223 32 4885 0
22 Kasumal 20/04/2023 11 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 962 1650 0
23 Kasumal 05/05/2023 10 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 1713 1500 0
24 Kasumal 20/05/2023 9 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 3027 1530 0
25 Kasumal 05/06/2023 9 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 4793 1440 0
26 Kasumal 20/06/2023 8 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 5991 1200 0
27 Kasumal 05/11/2023 8 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 9570 1696 0
28 Kasumal 20/11/2023 9 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 10216 1800 0
29 Kasumal 05/12/2023 8 Talai Gahrikaran karya charagah bhumi silora 1 (2731005155/WC/112908606362) 10955 1552 0
30 Kasumal 20/12/2023 11 Talai Gahrikaran karya charagah bhumi silora 1 (2731005155/WC/112908606362) 12113 2310 0
Sub Total FY 2324 83 14678 0
31 Kasumal 20/05/2024 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150604255 (2731005155/IF/IAY/2208196) 4162 4080 0
32 Kasumal 05/06/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150604255 (2731005155/IF/IAY/2208196) 6054 3825 0
33 Kasumal 05/07/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150604255 (2731005155/IF/IAY/2208196) 9234 3825 0
34 Kasumal 20/08/2024 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150604255 (2731005155/IF/IAY/2208196) 11644 4080 0
Sub Total FY 2425 62 15810 0