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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272800104903384400/1090 Family Id: 1090
Name of Head of Household: MANILAL
Name of Father/Husband: JIVNA
Category: OTH
Date of Registration: 11/1/2018
Address:
Villages:
Panchayat: रूपजी का खेड़ा
Block: घाटोल
District: बासवाड़ा (राजस्थान)
Whether BPL Family: NO Family Id: 1090
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANILAL Male 25 State Bank of India
2 RATN Female 23 Bank of Baroda


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 159205 MANILAL 05/04/2019~~19/04/2019~~15 13
2 159206 RATN 05/04/2019~~19/04/2019~~15 13
3 615542 MANILAL 27/04/2019~~11/05/2019~~15 13
4 615543 RATN 27/04/2019~~11/05/2019~~15 13
5 1107308 MANILAL 21/05/2019~~05/06/2019~~16 14
6 1107309 RATN 21/05/2019~~05/06/2019~~16 14
7 1463929 MANILAL 14/06/2019~~28/06/2019~~15 13
8 1463930 RATN 14/06/2019~~21/06/2019~~8 7
9 1683680 27/07/2019~~28/07/2019~~2 2
10 7571 MANILAL 07/04/2020~~21/04/2020~~15 13
11 7572 RATN 07/04/2020~~21/04/2020~~15 13
12 44176 MANILAL 23/04/2020~~07/05/2020~~15 13
13 44177 RATN 23/04/2020~~07/05/2020~~15 13
14 558125 MANILAL 23/05/2020~~07/06/2020~~16 14
15 823715 RATN 01/05/2021~~15/05/2021~~15 13
16 1588892 MANILAL 02/07/2021~~15/07/2021~~14 12
17 1870871 19/07/2021~~02/08/2021~~15 13
18 2023582 16/08/2021~~30/08/2021~~15 13
19 2502306 08/12/2021~~22/12/2021~~15 13
20 346357 23/04/2022~~07/05/2022~~15 13
21 667939 RATN 11/05/2022~~22/05/2022~~12 11
22 925006 MANILAL 25/05/2022~~07/06/2022~~14 12
23 932831 RATN 25/05/2022~~07/06/2022~~14 12
24 1264582 14/06/2022~~22/06/2022~~9 8
25 1286769 MANILAL 15/06/2022~~22/06/2022~~8 7
26 1521803 RATN 24/06/2022~~07/07/2022~~14 12
27 2264310 09/12/2022~~23/12/2022~~15 13
28 2463998 21/01/2023~~04/02/2023~~15 13
29 1924467 08/07/2023~~22/07/2023~~15 13

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 159205 MANILAL 05/04/2019~~19/04/2019~~15 13 CHEKDEM NIRMAN ROHAN KE PASS 285248 (2728001049/WC/112908272563)
2 159206 RATN 05/04/2019~~19/04/2019~~15 13 CHEKDEM NIRMAN ROHAN KE PASS 285248 (2728001049/WC/112908272563)
3 615542 MANILAL 27/04/2019~~11/05/2019~~15 13 CHEKDEM NIRMAN ROHAN KE PASS 285248 (2728001049/WC/112908272563)
4 615543 RATN 27/04/2019~~11/05/2019~~15 13 CHEKDEM NIRMAN ROHAN KE PASS 285248 (2728001049/WC/112908272563)
5 1107308 MANILAL 21/05/2019~~05/06/2019~~16 14 CHEKDEM NIRMAN ROHAN KE PASS 285248 (2728001049/WC/112908272563)
6 1107309 RATN 21/05/2019~~05/06/2019~~16 14 CHEKDEM NIRMAN ROHAN KE PASS 285248 (2728001049/WC/112908272563)
7 1463929 MANILAL 14/06/2019~~28/06/2019~~15 13 CHEKDEM NIRMAN ROHAN KE PASS 285248 (2728001049/WC/112908272563)
8 1463930 RATN 14/06/2019~~21/06/2019~~8 7 CHEKDEM NIRMAN ROHAN KE PASS 285248 (2728001049/WC/112908272563)
9 1683680 27/07/2019~~28/07/2019~~2 2 मेड बंदी कार्य मोइलपाडा 285224 (2728001049/LD/112908263265)
10 7571 MANILAL 07/04/2020~~21/04/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1046627 (2728001049/IF/IAY/1121153)
11 7572 RATN 07/04/2020~~21/04/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1046627 (2728001049/IF/IAY/1121153)
12 44176 MANILAL 23/04/2020~~07/05/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1046627 (2728001049/IF/IAY/1121153)
13 44177 RATN 23/04/2020~~07/05/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1046627 (2728001049/IF/IAY/1121153)
14 558125 MANILAL 23/05/2020~~07/06/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1046627 (2728001049/IF/IAY/1121153)
15 823715 RATN 01/05/2021~~15/05/2021~~15 13 TALAB GAHRIKARAN NADA (2728001049/WH/112908350325)
16 1588892 MANILAL 02/07/2021~~15/07/2021~~14 12 TALAB GAHRIKARAN NADA (2728001049/WH/112908350325)
17 1870871 19/07/2021~~02/08/2021~~15 13 TALAB GAHRIKARAN NADA (2728001049/WH/112908350325)
18 2023582 16/08/2021~~30/08/2021~~15 13 TALAB GAHRIKARAN NADA (2728001049/WH/112908350325)
19 2502306 08/12/2021~~22/12/2021~~15 13 चैकडेम निर्माण कार्य गांगजी/नाथू के घर के पास (2728001049/WC/112908461600)
20 346357 23/04/2022~~07/05/2022~~15 13 अरदन बाउण्डिंग नानी घाटी नाड़ा (2728001049/LD/112908433484)
21 667939 RATN 11/05/2022~~22/05/2022~~12 11 अरदन बाउण्डिंग नानी घाटी नाड़ा (2728001049/LD/112908433484)
22 925006 MANILAL 25/05/2022~~07/06/2022~~14 12 नाला उपचार कार्य पारगीपाड़ा (2728001049/WC/112908482666)
23 932831 RATN 25/05/2022~~07/06/2022~~14 12 कच्ची सड़क निर्माण कार्य देवजी लवजी के घर से नानक राम के घर तक (2728001049/RC/112908574184)
24 1264582 14/06/2022~~22/06/2022~~9 8 कच्ची सड़क निर्माण कार्य देवजी लवजी के घर से नानक राम के घर तक (2728001049/RC/112908574184)
25 1286769 MANILAL 15/06/2022~~22/06/2022~~8 7 नाला उपचार कार्य पारगीपाड़ा (2728001049/WC/112908482666)
26 1521803 RATN 24/06/2022~~07/07/2022~~14 12 अरदन बाउण्डिंग नानी घाटी नाड़ा (2728001049/LD/112908433484)
27 2264310 09/12/2022~~23/12/2022~~15 13 नाला उपचार कार्य पारगीपाड़ा (2728001049/WC/112908482666)
28 2463998 21/01/2023~~04/02/2023~~15 13 नाला उपचार कार्य पारगीपाड़ा (2728001049/WC/112908482666)
29 1924467 08/07/2023~~22/07/2023~~15 13 सी.सी./इन्टरलॉकिंग सड़क निर्माण मोहन/हकरिया के घर से मकना/लालिया के घर तक नाड़ा (2728001049/RC/112908625033)

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 MANILAL 05/04/2019 13 CHEKDEM NIRMAN ROHAN KE PASS 285248 (2728001049/WC/112908272563) 2062 1989 0
2 RATN 05/04/2019 13 CHEKDEM NIRMAN ROHAN KE PASS 285248 (2728001049/WC/112908272563) 2062 1989 0
3 MANILAL 27/04/2019 13 CHEKDEM NIRMAN ROHAN KE PASS 285248 (2728001049/WC/112908272563) 8495 1963 0
4 RATN 27/04/2019 13 CHEKDEM NIRMAN ROHAN KE PASS 285248 (2728001049/WC/112908272563) 8495 1963 0
5 MANILAL 21/05/2019 14 CHEKDEM NIRMAN ROHAN KE PASS 285248 (2728001049/WC/112908272563) 17563 2058 0
6 RATN 21/05/2019 14 CHEKDEM NIRMAN ROHAN KE PASS 285248 (2728001049/WC/112908272563) 17563 2058 0
7 MANILAL 14/06/2019 12 CHEKDEM NIRMAN ROHAN KE PASS 285248 (2728001049/WC/112908272563) 25779 1728 0
8 RATN 14/06/2019 6 CHEKDEM NIRMAN ROHAN KE PASS 285248 (2728001049/WC/112908272563) 25779 864 0
9 RATN 27/07/2019 2 मेड बंदी कार्य मोइलपाडा 285224 (2728001049/LD/112908263265) 29240 280 0
Sub Total FY 1920 100 14892 0
10 MANILAL 07/04/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1046627 (2728001049/IF/IAY/1121153) 32 2496 0
11 RATN 07/04/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1046627 (2728001049/IF/IAY/1121153) 32 2496 0
12 MANILAL 23/04/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1046627 (2728001049/IF/IAY/1121153) 1579 2388 0
13 RATN 23/04/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1046627 (2728001049/IF/IAY/1121153) 1579 2388 0
14 MANILAL 23/05/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1046627 (2728001049/IF/IAY/1121153) 11705 2688 0
Sub Total FY 2021 64 12456 0
15 RATN 01/05/2021 8 TALAB GAHRIKARAN NADA (2728001049/WH/112908350325) 14220 1560 0
16 MANILAL 02/07/2021 11 TALAB GAHRIKARAN NADA (2728001049/WH/112908350325) 27422 1650 0
17 MANILAL 19/07/2021 13 TALAB GAHRIKARAN NADA (2728001049/WH/112908350325) 33548 2210 0
18 MANILAL 16/08/2021 13 TALAB GAHRIKARAN NADA (2728001049/WH/112908350325) 37269 2080 0
19 MANILAL 08/12/2021 5 चैकडेम निर्माण कार्य गांगजी/नाथू के घर के पास (2728001049/WC/112908461600) 52076 750 0
Sub Total FY 2122 50 8250 0
20 MANILAL 23/04/2022 3 अरदन बाउण्डिंग नानी घाटी नाड़ा (2728001049/LD/112908433484) 5440 570 0
21 RATN 11/05/2022 2 अरदन बाउण्डिंग नानी घाटी नाड़ा (2728001049/LD/112908433484) 13241 340 0
22 MANILAL 25/05/2022 9 नाला उपचार कार्य पारगीपाड़ा (2728001049/WC/112908482666) 19228 1665 0
23 RATN 25/05/2022 9 कच्ची सड़क निर्माण कार्य देवजी लवजी के घर से नानक राम के घर तक (2728001049/RC/112908574184) 18740 1710 0
24 RATN 14/06/2022 7 कच्ची सड़क निर्माण कार्य देवजी लवजी के घर से नानक राम के घर तक (2728001049/RC/112908574184) 25431 1330 0
25 MANILAL 15/06/2022 7 नाला उपचार कार्य पारगीपाड़ा (2728001049/WC/112908482666) 25968 1330 0
26 RATN 24/06/2022 10 अरदन बाउण्डिंग नानी घाटी नाड़ा (2728001049/LD/112908433484) 30469 1900 0
27 RATN 09/12/2022 12 नाला उपचार कार्य पारगीपाड़ा (2728001049/WC/112908482666) 52717 2220 0
28 RATN 21/01/2023 12 नाला उपचार कार्य पारगीपाड़ा (2728001049/WC/112908482666) 56524 2160 0
Sub Total FY 2223 71 13225 0
29 RATN 08/07/2023 12 सी.सी./इन्टरलॉकिंग सड़क निर्माण मोहन/हकरिया के घर से मकना/लालिया के घर तक नाड़ा (2728001049/RC/112908625033) 30544 2280 0
Sub Total FY 2324 12 2280 0