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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513503933000/2146235 Family Id: 2146235
Name of Head of Household: किशन
Name of Father/Husband: फ‍ोसू
Category: ST
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: खु‍िश्‍ायारा
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2146235
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 किशन Male 38 Baroda Rajasthan Kshetriya Gramin Bank
2 द्वारका Female 36 State Bank of India
3 सीया Male 18
4 Guddi Female 22


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 29446 द्वारका 07/04/2019~~06/05/2019~~30 26
2 266584 किशन 09/05/2019~~06/06/2019~~29 25
3 266585 द्वारका 09/05/2019~~06/06/2019~~29 25
4 403689 07/06/2019~~06/07/2019~~30 26
5 638148 22/07/2019~~06/08/2019~~16 14
6 802953 25/11/2019~~06/12/2019~~12 11
7 861277 22/12/2019~~06/01/2020~~16 14
8 30429 किशन 22/04/2020~~06/05/2020~~15 13
9 30570 द्वारका 22/04/2020~~06/05/2020~~15 13
10 108114 किशन 07/05/2020~~21/05/2020~~15 13
11 108015 द्वारका 07/05/2020~~21/05/2020~~15 13
12 240435 किशन 22/05/2020~~06/06/2020~~16 14
13 240436 द्वारका 22/05/2020~~06/06/2020~~16 14
14 482648 22/06/2020~~06/07/2020~~15 13
15 621620 23/07/2020~~06/08/2020~~15 13
16 662575 22/08/2020~~05/09/2020~~15 13
17 746083 किशन 07/10/2020~~21/10/2020~~15 13
18 746084 द्वारका 07/10/2020~~21/10/2020~~15 13
19 835283 07/11/2020~~21/11/2020~~15 13
20 1150474 किशन 22/01/2021~~04/02/2021~~14 12
21 1251874 द्वारका 22/02/2021~~07/03/2021~~14 12
22 165736 किशन 07/05/2021~~21/05/2021~~15 13
23 165737 द्वारका 07/05/2021~~21/05/2021~~15 13
24 197033 07/06/2021~~21/06/2021~~15 13
25 308305 07/07/2021~~21/07/2021~~15 13
26 568652 22/11/2021~~06/12/2021~~15 13
27 729731 07/01/2022~~21/01/2022~~15 13
28 784685 22/01/2022~~02/02/2022~~12 11
29 844969 07/02/2022~~21/02/2022~~15 13
30 894758 22/02/2022~~07/03/2022~~14 12
31 908688 22/02/2023~~05/03/2023~~12 11
32 977843 22/03/2023~~31/03/2023~~10 9

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 29446 द्वारका 07/04/2019~~06/05/2019~~30 26 navin talai khudai karya narayan kheda (2731005135/WC/112908270896)
2 266584 किशन 09/05/2019~~06/06/2019~~29 25 Narayan khera Talab va Mukhya Nahar Ki jangal va Silt Safai Kary (58286) (2731005135/IC/112908204089)
3 266585 द्वारका 09/05/2019~~06/06/2019~~29 25 Narayan khera Talab va Mukhya Nahar Ki jangal va Silt Safai Kary (58286) (2731005135/IC/112908204089)
4 403689 07/06/2019~~06/07/2019~~30 26 Godam panchfal charagah vikash khusiyara (2731005135/FG/529)
5 638148 22/07/2019~~06/08/2019~~16 14 Godam panchfal charagah vikash khusiyara (2731005135/FG/529)
6 802953 25/11/2019~~06/12/2019~~12 11 navin talai khudai karya narayan kheda (2731005135/WC/112908270896)
7 861277 22/12/2019~~06/01/2020~~16 14 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581)
8 30429 किशन 22/04/2020~~06/05/2020~~15 13 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581)
9 30570 द्वारका 22/04/2020~~06/05/2020~~15 13 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581)
10 108114 किशन 07/05/2020~~21/05/2020~~15 13 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581)
11 108015 द्वारका 07/05/2020~~21/05/2020~~15 13 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581)
12 240435 किशन 22/05/2020~~06/06/2020~~16 14 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581)
13 240436 द्वारका 22/05/2020~~06/06/2020~~16 14 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581)
14 482648 22/06/2020~~06/07/2020~~15 13 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581)
15 621620 23/07/2020~~06/08/2020~~15 13 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581)
16 662575 22/08/2020~~05/09/2020~~15 13 Godam panchfal charagah vikash khusiyara (2731005135/FG/529)
17 746083 किशन 07/10/2020~~21/10/2020~~15 13 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581)
18 746084 द्वारका 07/10/2020~~21/10/2020~~15 13 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581)
19 835283 07/11/2020~~21/11/2020~~15 13 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581)
20 1150474 किशन 22/01/2021~~04/02/2021~~14 12 Naveen Talai kudai Kary Narayan Kheda (2731005135/WC/112908358467)
21 1251874 द्वारका 22/02/2021~~07/03/2021~~14 12 Naveen Talai kudai Kary Narayan Kheda (2731005135/WC/112908358467)
22 165736 किशन 07/05/2021~~21/05/2021~~15 13 Talai khudai kher bale nale par khusiyara (2731005135/WC/112908347076)
23 165737 द्वारका 07/05/2021~~21/05/2021~~15 13 Talai khudai kher bale nale par khusiyara (2731005135/WC/112908347076)
24 197033 07/06/2021~~21/06/2021~~15 13 Talai khudai kher bale nale par khusiyara (2731005135/WC/112908347076)
25 308305 07/07/2021~~21/07/2021~~15 13 Talai khudai kher bale nale par khusiyara (2731005135/WC/112908347076)
26 568652 22/11/2021~~06/12/2021~~15 13 Talai khudai kher bale nale par khusiyara (2731005135/WC/112908347076)
27 729731 07/01/2022~~21/01/2022~~15 13 talai khudai karya goshala ke pass khushiyara (2731005135/WH/112908364874)
28 784685 22/01/2022~~02/02/2022~~12 11 talai khudai karya goshala ke pass khushiyara (2731005135/WH/112908364874)
29 844969 07/02/2022~~21/02/2022~~15 13 talai khudai karya goshala ke pass khushiyara (2731005135/WH/112908364874)
30 894758 22/02/2022~~07/03/2022~~14 12 talai khudai karya goshala ke pass khushiyara (2731005135/WH/112908364874)
31 908688 22/02/2023~~05/03/2023~~12 11 Talai gahrikaran charagah ke pas Khushiyara (2731005135/WH/112908364873)
32 977843 22/03/2023~~31/03/2023~~10 9 Talai gahrikaran charagah ke pas Khushiyara (2731005135/WH/112908364873)

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 द्वारका 07/06/2019 5 Godam panchfal charagah vikash khusiyara (2731005135/FG/529) 5738 635 0
2 द्वारका 22/06/2019 5 Godam panchfal charagah vikash khusiyara (2731005135/FG/529) 7284 540 0
3 द्वारका 22/11/2019 7 navin talai khudai karya narayan kheda (2731005135/WC/112908270896) 11451 889 0
Sub Total FY 1920 17 2064 0
4 द्वारका 22/04/2020 12 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581) 203 2400 0
5 किशन 07/05/2020 8 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581) 1380 1568 0
6 द्वारका 07/05/2020 9 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581) 1378 1764 0
7 किशन 22/05/2020 4 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581) 3795 600 0
8 द्वारका 22/05/2020 7 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581) 3795 1050 0
9 द्वारका 22/06/2020 13 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581) 8976 2028 0
10 द्वारका 22/07/2020 5 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581) 11298 500 0
11 द्वारका 22/08/2020 10 Godam panchfal charagah vikash khusiyara (2731005135/FG/529) 12242 1400 0
12 द्वारका 07/10/2020 11 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581) 13818 1540 0
13 द्वारका 07/11/2020 9 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581) 15541 1080 0
14 द्वारका 22/02/2021 11 Naveen Talai kudai Kary Narayan Kheda (2731005135/WC/112908358467) 23961 1980 0
Sub Total FY 2021 99 15910 0
15 द्वारका 07/06/2021 11 Talai khudai kher bale nale par khusiyara (2731005135/WC/112908347076) 4356 1991 0
16 द्वारका 07/07/2021 12 Talai khudai kher bale nale par khusiyara (2731005135/WC/112908347076) 7331 1920 0
17 द्वारका 22/11/2021 9 Talai khudai kher bale nale par khusiyara (2731005135/WC/112908347076) 11825 1386 0
18 द्वारका 07/01/2022 10 talai khudai karya goshala ke pass khushiyara (2731005135/WH/112908364874) 16920 1700 0
19 द्वारका 22/01/2022 5 talai khudai karya goshala ke pass khushiyara (2731005135/WH/112908364874) 18237 700 0
20 द्वारका 07/02/2022 7 talai khudai karya goshala ke pass khushiyara (2731005135/WH/112908364874) 19243 1064 0
Sub Total FY 2122 54 8761 0