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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920400/53171322 Family Id: 53171322
Name of Head of Household: Rajaram
Name of Father/Husband: Latura
Category: OTH
Date of Registration: 12/1/2015
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 53171322
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhagwati Brahmin Female 70
2 Rajaram Male 25 Baroda Rajasthan Kshetriya Gramin Bank
3 Sabita Female 23 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 223635 Rajaram 22/05/2020~~06/06/2020~~16 14
2 223636 Sabita 22/05/2020~~06/06/2020~~16 14
3 944503 07/12/2020~~21/12/2020~~15 13
4 73919 Rajaram 22/04/2021~~06/05/2021~~15 13
5 73920 Sabita 22/04/2021~~06/05/2021~~15 13
6 162462 Rajaram 07/05/2021~~21/05/2021~~15 13
7 356612 07/07/2021~~21/07/2021~~15 13
8 356613 Sabita 07/07/2021~~21/07/2021~~15 13
9 547744 Rajaram 10/11/2021~~21/11/2021~~12 11
10 547745 Sabita 10/11/2021~~21/11/2021~~12 11
11 584841 Rajaram 23/11/2021~~06/12/2021~~14 12
12 584845 Sabita 23/11/2021~~06/12/2021~~14 12
13 622737 Rajaram 07/12/2021~~20/12/2021~~14 12
14 672603 22/12/2021~~26/12/2021~~5 5
15 719708 Sabita 07/01/2022~~10/01/2022~~4 4
16 543435 Rajaram 07/12/2022~~21/12/2022~~15 13
17 543436 Sabita 07/12/2022~~21/12/2022~~15 13
18 614113 Rajaram 22/12/2022~~06/01/2023~~16 14
19 614114 Sabita 22/12/2022~~06/01/2023~~16 14
20 715078 10/01/2023~~21/01/2023~~12 11
21 759391 22/01/2023~~06/02/2023~~16 14
22 159811 Rajaram 22/05/2023~~06/06/2023~~16 14
23 159812 Sabita 22/05/2023~~06/06/2023~~16 14
24 234807 Rajaram 07/06/2023~~21/06/2023~~15 13
25 234808 Sabita 07/06/2023~~21/06/2023~~15 13
26 637465 Rajaram 10/01/2024~~21/01/2024~~12 11

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 223635 Rajaram 22/05/2020~~06/06/2020~~16 14 naveen talai khudai karya with vestevair sad (2731005139/WH/112908273463)
2 223636 Sabita 22/05/2020~~06/06/2020~~16 14 naveen talai khudai karya with vestevair sad (2731005139/WH/112908273463)
3 944503 07/12/2020~~21/12/2020~~15 13 naveen talai khudai nirmann kary purani sad nale par (2731005139/WC/112908280939)
4 73919 Rajaram 22/04/2021~~06/05/2021~~15 13 Naveen talai nirman karya raghuveer ke khet ke pass sad (2731005139/WC/112908419117)
5 73920 Sabita 22/04/2021~~06/05/2021~~15 13 Naveen talai nirman karya raghuveer ke khet ke pass sad (2731005139/WC/112908419117)
6 162462 Rajaram 07/05/2021~~21/05/2021~~15 13 Naveen talai nirman karya raghuveer ke khet ke pass sad (2731005139/WC/112908419117)
7 356612 07/07/2021~~21/07/2021~~15 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
8 356613 Sabita 07/07/2021~~21/07/2021~~15 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
9 547744 Rajaram 10/11/2021~~21/11/2021~~12 11 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761)
10 547745 Sabita 10/11/2021~~21/11/2021~~12 11 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761)
11 584841 Rajaram 23/11/2021~~06/12/2021~~14 12 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761)
12 584845 Sabita 23/11/2021~~06/12/2021~~14 12 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761)
13 622737 Rajaram 07/12/2021~~20/12/2021~~14 12 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761)
14 672603 22/12/2021~~26/12/2021~~5 5 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761)
15 719708 Sabita 07/01/2022~~10/01/2022~~4 4 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761)
16 543435 Rajaram 07/12/2022~~21/12/2022~~15 13 purani talai gahrikaran karya sad (2731005139/WC/112908608212)
17 543436 Sabita 07/12/2022~~21/12/2022~~15 13 purani talai gahrikaran karya sad (2731005139/WC/112908608212)
18 614113 Rajaram 22/12/2022~~06/01/2023~~16 14 purani talai gahrikaran karya sad (2731005139/WC/112908608212)
19 614114 Sabita 22/12/2022~~06/01/2023~~16 14 purani talai gahrikaran karya sad (2731005139/WC/112908608212)
20 715078 10/01/2023~~21/01/2023~~12 11 purani talai gahrikaran karya sad (2731005139/WC/112908608212)
21 759391 22/01/2023~~06/02/2023~~16 14 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
22 159811 Rajaram 22/05/2023~~06/06/2023~~16 14 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
23 159812 Sabita 22/05/2023~~06/06/2023~~16 14 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
24 234807 Rajaram 07/06/2023~~21/06/2023~~15 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216)
25 234808 Sabita 07/06/2023~~21/06/2023~~15 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216)
26 637465 Rajaram 10/01/2024~~21/01/2024~~12 11 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)

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 Rajaram 22/05/2020 5 naveen talai khudai karya with vestevair sad (2731005139/WH/112908273463) 3739 650 0
2 Sabita 22/05/2020 5 naveen talai khudai karya with vestevair sad (2731005139/WH/112908273463) 3739 650 0
3 Sabita 07/12/2020 12 naveen talai khudai nirmann kary purani sad nale par (2731005139/WC/112908280939) 18065 1800 0
Sub Total FY 2021 22 3100 0
4 Rajaram 22/04/2021 10 Naveen talai nirman karya raghuveer ke khet ke pass sad (2731005139/WC/112908419117) 1729 1000 0
5 Sabita 22/04/2021 10 Naveen talai nirman karya raghuveer ke khet ke pass sad (2731005139/WC/112908419117) 1729 1000 0
6 Rajaram 07/07/2021 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223) 7540 2015 0
7 Sabita 07/07/2021 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223) 7540 2015 0
8 Rajaram 10/11/2021 8 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761) 11174 1320 0
9 Sabita 10/11/2021 8 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761) 11174 1320 0
10 Rajaram 23/11/2021 10 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761) 12279 1500 0
11 Sabita 23/11/2021 10 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761) 12280 1500 0
12 Rajaram 07/12/2021 9 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761) 13754 1728 0
13 Rajaram 22/12/2021 3 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761) 15309 558 0
14 Sabita 07/01/2022 4 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761) 16756 720 0
Sub Total FY 2122 98 14676 0
15 Rajaram 07/12/2022 9 purani talai gahrikaran karya sad (2731005139/WC/112908608212) 12604 1440 0
16 Sabita 07/12/2022 9 purani talai gahrikaran karya sad (2731005139/WC/112908608212) 12604 1440 0
17 Rajaram 22/12/2022 10 purani talai gahrikaran karya sad (2731005139/WC/112908608212) 14592 1700 0
18 Sabita 22/12/2022 10 purani talai gahrikaran karya sad (2731005139/WC/112908608212) 14592 1700 0
19 Sabita 07/01/2023 9 purani talai gahrikaran karya sad (2731005139/WC/112908608212) 16587 1350 0
20 Sabita 22/01/2023 4 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 17773 680 0
Sub Total FY 2223 51 8310 0
21 Rajaram 07/06/2023 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216) 4694 2470 0
22 Sabita 07/06/2023 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216) 4694 2470 0
Sub Total FY 2324 26 4940 0