Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920400/5317338690 Family Id: 5317338690
Name of Head of Household: Girvar kumar
Name of Father/Husband: Rajju
Category: SC
Date of Registration: 6/23/2019
Address: 88
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 5317338690
Epic No.: 578837173461
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Girvar Kumar Male 31 State Bank of India
2 Sunita Female 29 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 887369 Sunita 23/11/2020~~06/12/2020~~14 12
2 951043 07/12/2020~~21/12/2020~~15 13
3 1005579 22/12/2020~~06/01/2021~~16 14
4 621064 07/12/2021~~21/12/2021~~15 13
5 673197 22/12/2021~~06/01/2022~~16 14
6 544112 Girvar Kumar 07/12/2022~~21/12/2022~~15 13
7 544113 Sunita 07/12/2022~~21/12/2022~~15 13
8 641032 Girvar Kumar 26/12/2022~~06/01/2023~~12 11
9 641033 Sunita 26/12/2022~~06/01/2023~~12 11
10 720593 Girvar Kumar 10/01/2023~~21/01/2023~~12 11
11 720594 Sunita 10/01/2023~~21/01/2023~~12 11
12 759444 Girvar Kumar 22/01/2023~~06/02/2023~~16 14
13 759445 Sunita 22/01/2023~~06/02/2023~~16 14
14 850658 Girvar Kumar 07/02/2023~~21/02/2023~~15 13
15 850659 Sunita 07/02/2023~~21/02/2023~~15 13
16 46090 Girvar Kumar 22/04/2023~~06/05/2023~~15 13
17 46091 Sunita 22/04/2023~~06/05/2023~~15 13
18 87330 Girvar Kumar 07/05/2023~~21/05/2023~~15 13
19 87331 Sunita 07/05/2023~~21/05/2023~~15 13
20 159832 Girvar Kumar 22/05/2023~~06/06/2023~~16 14
21 159833 Sunita 22/05/2023~~06/06/2023~~16 14
22 229292 Girvar Kumar 07/06/2023~~21/06/2023~~15 13
23 229293 Sunita 07/06/2023~~21/06/2023~~15 13
24 429472 Girvar Kumar 07/08/2024~~21/08/2024~~15 15
25 429473 Sunita 07/08/2024~~21/08/2024~~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 887369 Sunita 23/11/2020~~06/12/2020~~14 12 Purani talai gaharikaran mata ji mandir ke pass hodapura (2731005139/WC/112908351615)
2 951043 07/12/2020~~21/12/2020~~15 13 navin talai khudai nirman kary (2731005139/WC/112908327219)
3 1005579 22/12/2020~~06/01/2021~~16 14 naveen talai khudai nirmann kary purani sad nale par (2731005139/WC/112908280939)
4 621064 07/12/2021~~21/12/2021~~15 13 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761)
5 673197 22/12/2021~~06/01/2022~~16 14 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761)
6 544112 Girvar Kumar 07/12/2022~~21/12/2022~~15 13 purani talai gahrikaran karya sad (2731005139/WC/112908608212)
7 544113 Sunita 07/12/2022~~21/12/2022~~15 13 purani talai gahrikaran karya sad (2731005139/WC/112908608212)
8 641032 Girvar Kumar 26/12/2022~~06/01/2023~~12 11 purani talai gahrikaran karya sad (2731005139/WC/112908608212)
9 641033 Sunita 26/12/2022~~06/01/2023~~12 11 purani talai gahrikaran karya sad (2731005139/WC/112908608212)
10 720593 Girvar Kumar 10/01/2023~~21/01/2023~~12 11 purani talai gahrikaran karya sad (2731005139/WC/112908608212)
11 720594 Sunita 10/01/2023~~21/01/2023~~12 11 purani talai gahrikaran karya sad (2731005139/WC/112908608212)
12 759444 Girvar Kumar 22/01/2023~~06/02/2023~~16 14 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
13 759445 Sunita 22/01/2023~~06/02/2023~~16 14 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
14 850658 Girvar Kumar 07/02/2023~~21/02/2023~~15 13 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
15 850659 Sunita 07/02/2023~~21/02/2023~~15 13 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
16 46090 Girvar Kumar 22/04/2023~~06/05/2023~~15 13 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
17 46091 Sunita 22/04/2023~~06/05/2023~~15 13 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
18 87330 Girvar Kumar 07/05/2023~~21/05/2023~~15 13 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
19 87331 Sunita 07/05/2023~~21/05/2023~~15 13 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
20 159832 Girvar Kumar 22/05/2023~~06/06/2023~~16 14 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
21 159833 Sunita 22/05/2023~~06/06/2023~~16 14 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
22 229292 Girvar Kumar 07/06/2023~~21/06/2023~~15 13 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
23 229293 Sunita 07/06/2023~~21/06/2023~~15 13 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
24 429472 Girvar Kumar 07/08/2024~~21/08/2024~~15 15 Talai Gaharikarn KarySahariya basti Goyera (2731005139/WH/112908621906)
25 429473 Sunita 07/08/2024~~21/08/2024~~15 15 Talai Gaharikarn KarySahariya basti Goyera (2731005139/WH/112908621906)

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 Sunita 23/11/2020 11 Purani talai gaharikaran mata ji mandir ke pass hodapura (2731005139/WC/112908351615) 16777 1485 0
2 Sunita 07/12/2020 13 navin talai khudai nirman kary (2731005139/WC/112908327219) 18151 2210 0
3 Sunita 22/12/2020 12 naveen talai khudai nirmann kary purani sad nale par (2731005139/WC/112908280939) 19620 2112 0
Sub Total FY 2021 36 5807 0
4 Sunita 07/12/2021 9 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761) 13736 1728 0
5 Sunita 22/12/2021 11 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761) 15319 2046 0
Sub Total FY 2122 20 3774 0
6 Girvar Kumar 26/12/2022 10 purani talai gahrikaran karya sad (2731005139/WC/112908608212) 14958 1700 0
7 Sunita 26/12/2022 10 purani talai gahrikaran karya sad (2731005139/WC/112908608212) 14958 1700 0
8 Girvar Kumar 10/01/2023 10 purani talai gahrikaran karya sad (2731005139/WC/112908608212) 16894 1500 0
9 Sunita 10/01/2023 10 purani talai gahrikaran karya sad (2731005139/WC/112908608212) 16894 1500 0
10 Girvar Kumar 22/01/2023 13 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 17775 2210 0
11 Sunita 22/01/2023 13 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 17775 2210 0
12 Girvar Kumar 07/02/2023 12 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 19779 2040 0
13 Sunita 07/02/2023 12 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 19779 2040 0
Sub Total FY 2223 90 14900 0
14 Girvar Kumar 22/04/2023 11 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 976 1595 0
15 Sunita 22/04/2023 11 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 976 1595 0
16 Girvar Kumar 07/05/2023 11 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 1810 1980 0
17 Sunita 07/05/2023 11 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 1810 1980 0
18 Girvar Kumar 07/06/2023 9 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 4422 1530 0
19 Sunita 07/06/2023 9 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 4422 1530 0
Sub Total FY 2324 62 10210 0