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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920100/53145121 Family Id: 53145121
Name of Head of Household: Gourav
Name of Father/Husband: Mohan Shingh
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 53145121
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gourav Male 24 State Bank of India
2 Rajkumari Female 22 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 139900 Rajkumari 22/04/2019~~06/05/2019~~15 13
2 214571 07/05/2019~~21/05/2019~~15 13
3 353924 22/05/2019~~06/06/2019~~16 14
4 490305 07/06/2019~~21/06/2019~~15 13
5 573088 22/06/2019~~06/07/2019~~15 13
6 626974 08/07/2019~~21/07/2019~~14 12
7 660147 22/08/2019~~06/09/2019~~16 14
8 1012824 07/02/2020~~09/02/2020~~3 3
9 956216 08/12/2020~~21/12/2020~~14 12
10 1031634 24/12/2020~~06/01/2021~~14 12
11 1113344 12/01/2021~~21/01/2021~~10 9
12 1262203 22/02/2021~~05/03/2021~~12 11
13 1288371 08/03/2021~~21/03/2021~~14 12
14 89596 22/04/2021~~06/05/2021~~15 13
15 279886 25/06/2021~~06/07/2021~~12 11
16 356075 07/07/2021~~21/07/2021~~15 13
17 556365 12/11/2021~~21/11/2021~~10 9
18 585478 23/11/2021~~06/12/2021~~14 12
19 671622 22/12/2021~~06/01/2022~~16 14
20 192489 22/05/2022~~06/06/2022~~16 14
21 280717 07/06/2022~~21/06/2022~~15 13
22 611804 22/12/2022~~06/01/2023~~16 14
23 708085 07/01/2023~~21/01/2023~~15 13
24 777782 22/01/2023~~06/02/2023~~16 14
25 861158 07/02/2023~~21/02/2023~~15 13
26 917013 23/02/2023~~06/03/2023~~12 11
27 945270 07/03/2023~~21/03/2023~~15 13
28 21403 10/04/2023~~21/04/2023~~12 11
29 157623 22/05/2023~~06/06/2023~~16 14
30 527005 08/12/2023~~21/12/2023~~14 12
31 569513 22/12/2023~~06/01/2024~~16 14
32 638781 10/01/2024~~21/01/2024~~12 11
33 435306 22/08/2024~~06/09/2024~~16 16
34 442756 07/09/2024~~21/09/2024~~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 139900 Rajkumari 22/04/2019~~06/05/2019~~15 13 akak girish/radhe goyra (2731005139/IF/112908330072)
2 214571 07/05/2019~~21/05/2019~~15 13 akak girish/radhe goyra (2731005139/IF/112908330072)
3 353924 22/05/2019~~06/06/2019~~16 14 Barelal/Shankarlal Medbandi Kaccha Dhora Podharopan Stone Wall (57564) (2731005139/IF/112908292415)
4 490305 07/06/2019~~21/06/2019~~15 13 Barelal/Shankarlal Medbandi Kaccha Dhora Podharopan Stone Wall (57564) (2731005139/IF/112908292415)
5 573088 22/06/2019~~06/07/2019~~15 13 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)
6 626974 08/07/2019~~21/07/2019~~14 12 Talai nirman karya beel.maal (2731005139/WH/112908278984)
7 660147 22/08/2019~~06/09/2019~~16 14 talai nirman karya parela wali (2731005139/WH/112908273466)
8 1012824 07/02/2020~~09/02/2020~~3 3 Talai nirman karya beel.maal (2731005139/WH/112908278984)
9 956216 08/12/2020~~21/12/2020~~14 12 navin talai khudai nirman kary (2731005139/WC/112908327219)
10 1031634 24/12/2020~~06/01/2021~~14 12 navin talai khudai nirman kary (2731005139/WC/112908327219)
11 1113344 12/01/2021~~21/01/2021~~10 9 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
12 1262203 22/02/2021~~05/03/2021~~12 11 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
13 1288371 08/03/2021~~21/03/2021~~14 12 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
14 89596 22/04/2021~~06/05/2021~~15 13 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
15 279886 25/06/2021~~06/07/2021~~12 11 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
16 356075 07/07/2021~~21/07/2021~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
17 556365 12/11/2021~~21/11/2021~~10 9 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
18 585478 23/11/2021~~06/12/2021~~14 12 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
19 671622 22/12/2021~~06/01/2022~~16 14 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
20 192489 22/05/2022~~06/06/2022~~16 14 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
21 280717 07/06/2022~~21/06/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
22 611804 22/12/2022~~06/01/2023~~16 14 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
23 708085 07/01/2023~~21/01/2023~~15 13 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
24 777782 22/01/2023~~06/02/2023~~16 14 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
25 861158 07/02/2023~~21/02/2023~~15 13 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215)
26 917013 23/02/2023~~06/03/2023~~12 11 navin talai khudai karya raypur (2731005139/WC/112908640832)
27 945270 07/03/2023~~21/03/2023~~15 13 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
28 21403 10/04/2023~~21/04/2023~~12 11 navin talai khudai karya raypur (2731005139/WC/112908640832)
29 157623 22/05/2023~~06/06/2023~~16 14 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
30 527005 08/12/2023~~21/12/2023~~14 12 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758)
31 569513 22/12/2023~~06/01/2024~~16 14 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758)
32 638781 10/01/2024~~21/01/2024~~12 11 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752)
33 435306 22/08/2024~~06/09/2024~~16 16 BUNDELA KHANGAR/AMAR SINGH KHANGAR CATTAL SED MADBANDI (2731005139/IF/112909321331)
34 442756 07/09/2024~~21/09/2024~~15 15 BUNDELA KHANGAR/AMAR SINGH KHANGAR CATTAL SED MADBANDI (2731005139/IF/112909321331)

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 Rajkumari 22/04/2019 10 akak girish/radhe goyra (2731005139/IF/112908330072) 2146 1700 0
2 Rajkumari 07/05/2019 12 akak girish/radhe goyra (2731005139/IF/112908330072) 3187 1704 0
3 Rajkumari 22/05/2019 12 Barelal/Shankarlal Medbandi Kaccha Dhora Podharopan Stone Wall (57564) (2731005139/IF/112908292415) 4384 1500 0
4 Rajkumari 07/06/2019 12 Barelal/Shankarlal Medbandi Kaccha Dhora Podharopan Stone Wall (57564) (2731005139/IF/112908292415) 6116 2040 0
5 Rajkumari 07/07/2019 11 Talai nirman karya beel.maal (2731005139/WH/112908278984) 8257 2189 0
6 Rajkumari 07/02/2020 3 Talai nirman karya beel.maal (2731005139/WH/112908278984) 16188 240 0
Sub Total FY 1920 60 9373 0
7 Rajkumari 07/12/2020 12 navin talai khudai nirman kary (2731005139/WC/112908327219) 18259 2040 0
8 Rajkumari 22/12/2020 12 navin talai khudai nirman kary (2731005139/WC/112908327219) 20102 2160 0
9 Rajkumari 07/01/2021 7 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 21389 770 0
10 Rajkumari 22/02/2021 10 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121) 24179 1500 0
11 Rajkumari 07/03/2021 12 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121) 24905 2160 0
Sub Total FY 2021 53 8630 0
12 Rajkumari 22/04/2021 12 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121) 1995 2400 0
13 Rajkumari 22/06/2021 11 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223) 5965 1980 0
14 Rajkumari 07/07/2021 12 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 7534 2040 0
15 Rajkumari 07/11/2021 9 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 11440 1260 0
16 Rajkumari 22/11/2021 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 12317 1700 0
17 Rajkumari 22/12/2021 11 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 15284 1540 0
Sub Total FY 2122 65 10920 0
18 Rajkumari 22/05/2022 14 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 3368 1960 0
19 Rajkumari 07/06/2022 7 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 4760 700 0
20 Rajkumari 22/12/2022 11 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 14680 1980 0
21 Rajkumari 07/01/2023 3 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 16603 540 0
22 Rajkumari 07/02/2023 9 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215) 19907 1035 0
23 Rajkumari 22/02/2023 10 navin talai khudai karya raypur (2731005139/WC/112908640832) 20871 2000 0
24 Rajkumari 07/03/2023 11 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 21456 2200 0
Sub Total FY 2223 65 10415 0
25 Rajkumari 07/04/2023 10 navin talai khudai karya raypur (2731005139/WC/112908640832) 456 2000 0
26 Rajkumari 22/05/2023 12 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 3210 2040 0
27 Rajkumari 07/12/2023 10 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758) 11482 1950 0
Sub Total FY 2324 32 5990 0
28 Rajkumari 22/08/2024 13 BUNDELA KHANGAR/AMAR SINGH KHANGAR CATTAL SED MADBANDI (2731005139/IF/112909321331) 11681 3250 0
Sub Total FY 2425 13 3250 0