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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920100/2158952 Family Id: 2158952
Name of Head of Household: श्रीबल्लभ
Name of Father/Husband: श्रीलाल
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2158952
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्रीबल्लभ Male 25 Baroda Rajasthan Kshetriya Gramin Bank
2 Parmanand Male 26 LAMPS
3 Kosa Female 26 Baroda Rajasthan Kshetriya Gramin Bank
4 Mavesh ojha Male 19


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 423341 Kosa 06/06/2019~~21/06/2019~~16 14
2 821146 07/12/2019~~21/12/2019~~15 13
3 858039 22/12/2019~~06/01/2020~~16 14
4 909892 07/01/2020~~22/01/2020~~16 14
5 974990 27/01/2020~~06/02/2020~~11 10
6 1013620 07/02/2020~~21/02/2020~~15 13
7 1065318 22/02/2020~~06/03/2020~~14 12
8 100230 07/05/2020~~21/05/2020~~15 13
9 241612 22/05/2020~~06/06/2020~~16 14
10 832461 07/11/2020~~21/11/2020~~15 13
11 881074 22/11/2020~~06/12/2020~~15 13
12 949427 07/12/2020~~21/12/2020~~15 13
13 1265060 23/02/2021~~06/03/2021~~12 11
14 585414 23/11/2021~~06/12/2021~~14 12
15 625842 07/12/2021~~21/12/2021~~15 13
16 849038 07/02/2022~~21/02/2022~~15 13
17 849037 श्रीबल्लभ 07/02/2022~~21/02/2022~~15 13
18 136587 Kosa 07/05/2022~~21/05/2022~~15 13
19 384190 श्रीबल्लभ 08/08/2022~~21/08/2022~~14 12
20 547624 07/12/2022~~21/12/2022~~15 13
21 631041 Kosa 23/12/2022~~06/01/2023~~15 13
22 631040 श्रीबल्लभ 23/12/2022~~06/01/2023~~15 13
23 166660 Kosa 23/05/2023~~06/06/2023~~15 13
24 166659 श्रीबल्लभ 23/05/2023~~06/06/2023~~15 13
25 621054 Kosa 07/01/2024~~21/01/2024~~15 13
26 690750 22/01/2024~~06/02/2024~~16 14
27 755777 07/02/2024~~21/02/2024~~15 13
28 16967 07/04/2024~~21/04/2024~~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 423341 Kosa 06/06/2019~~21/06/2019~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
2 821146 07/12/2019~~21/12/2019~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
3 858039 22/12/2019~~06/01/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
4 909892 07/01/2020~~22/01/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
5 974990 27/01/2020~~06/02/2020~~11 10 Talai nirman karya beel.maal (2731005139/WH/112908278984)
6 1013620 07/02/2020~~21/02/2020~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
7 1065318 22/02/2020~~06/03/2020~~14 12 Talai nirman karya beel.maal (2731005139/WH/112908278984)
8 100230 07/05/2020~~21/05/2020~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
9 241612 22/05/2020~~06/06/2020~~16 14 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
10 832461 07/11/2020~~21/11/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
11 881074 22/11/2020~~06/12/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
12 949427 07/12/2020~~21/12/2020~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
13 1265060 23/02/2021~~06/03/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
14 585414 23/11/2021~~06/12/2021~~14 12 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
15 625842 07/12/2021~~21/12/2021~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
16 849038 07/02/2022~~21/02/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
17 849037 श्रीबल्लभ 07/02/2022~~21/02/2022~~15 26 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
18 136587 Kosa 07/05/2022~~21/05/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
19 384190 श्रीबल्लभ 08/08/2022~~21/08/2022~~14 12 Greval sadak Badri ke ghar se Dundawar tak (56047) (2731005139/RC/112908159184)
20 547624 07/12/2022~~21/12/2022~~15 13 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
21 631041 Kosa 23/12/2022~~06/01/2023~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
22 631040 श्रीबल्लभ 23/12/2022~~06/01/2023~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
23 166660 Kosa 23/05/2023~~06/06/2023~~15 13 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614)
24 166659 श्रीबल्लभ 23/05/2023~~06/06/2023~~15 13 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614)
25 621054 Kosa 07/01/2024~~21/01/2024~~15 13 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758)
26 690750 22/01/2024~~06/02/2024~~16 14 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752)
27 755777 07/02/2024~~21/02/2024~~15 13 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752)
28 16967 07/04/2024~~21/04/2024~~15 15 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752)

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 Kosa 07/06/2019 2 Talai nirman karya beel.maal (2731005139/WH/112908278984) 5939 176 0
2 Kosa 07/12/2019 8 Talai nirman karya beel.maal (2731005139/WH/112908278984) 12445 1200 0
3 Kosa 22/12/2019 14 Talai nirman karya beel.maal (2731005139/WH/112908278984) 13174 1400 0
4 Kosa 07/01/2020 13 Talai nirman karya beel.maal (2731005139/WH/112908278984) 14128 1170 0
5 Kosa 30/01/2020 4 Talai nirman karya beel.maal (2731005139/WH/112908278984) 15417 400 0
6 Kosa 07/02/2020 12 Talai nirman karya beel.maal (2731005139/WH/112908278984) 16196 960 0
7 Kosa 22/02/2020 9 Talai nirman karya beel.maal (2731005139/WH/112908278984) 17372 1107 0
Sub Total FY 1920 62 6413 0
8 Kosa 07/05/2020 11 Talai nirman karya beel.maal (2731005139/WH/112908278984) 1324 2035 0
9 Kosa 22/05/2020 14 naveen talai khudai karya be.maal (2731005139/WC/112908332341) 3778 2450 0
10 Kosa 07/11/2020 10 naveen talai khudai karya be.maal (2731005139/WC/112908332341) 15670 1240 0
11 Kosa 22/11/2020 10 naveen talai khudai karya be.maal (2731005139/WC/112908332341) 16719 1300 0
12 Kosa 07/12/2020 11 Navin talai may vestewair nirman (2731005139/WH/112908278987) 18123 1100 0
13 Kosa 22/02/2021 8 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 24285 800 0
Sub Total FY 2021 64 8925 0
14 Kosa 22/11/2021 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 12311 1700 0
15 Kosa 07/12/2021 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 13729 1600 0
Sub Total FY 2122 20 3300 0
16 Kosa 07/05/2022 10 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 2630 1400 0
17 श्रीबल्लभ 07/08/2022 11 Greval sadak Badri ke ghar se Dundawar tak (56047) (2731005139/RC/112908159184) 7844 2200 0
18 श्रीबल्लभ 07/12/2022 13 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 12756 2405 0
Sub Total FY 2223 34 6005 0
19 Kosa 23/05/2023 12 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614) 3402 2208 0
20 श्रीबल्लभ 22/05/2023 12 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614) 3402 2208 0
21 Kosa 07/01/2024 9 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758) 13060 1638 0
22 Kosa 22/01/2024 11 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752) 13957 2145 0
23 Kosa 07/02/2024 9 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752) 14632 1665 0
Sub Total FY 2324 53 9864 0
24 Kosa 07/04/2024 4 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752) 704 480 0
Sub Total FY 2425 4 480 0