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Deleted on Date 20/01/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920100/2158857 Family Id: 2158857
Name of Head of Household: चिन्ता
Name of Father/Husband: हजारी
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2158857
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 चिन्ता बाई Female 35 Baroda Rajasthan Kshetriya Gramin Bank
2 vidisha Female 25
3 Baijanti Female 22
4 anil Male 20 Baroda Rajasthan Kshetriya Gramin Bank
5 imarat Female 18
6 Deepak Male 20 Baroda Rajasthan Kshetriya Gramin Bank
7 Muskan Female 18 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 423140 चिन्ता बाई 06/06/2019~~21/06/2019~~16 14
2 1011146 07/02/2020~~21/02/2020~~15 13
3 1064906 22/02/2020~~06/03/2020~~14 12
4 90088 07/05/2020~~21/05/2020~~15 13
5 240696 Deepak 22/05/2020~~06/06/2020~~16 14
6 239225 चिन्ता बाई 22/05/2020~~06/06/2020~~16 14
7 383828 Deepak 07/06/2020~~21/06/2020~~15 13
8 404485 चिन्ता बाई 08/06/2020~~21/06/2020~~14 12
9 513750 Deepak 22/06/2020~~06/07/2020~~15 13
10 513751 चिन्ता बाई 22/06/2020~~06/07/2020~~15 13
11 832065 Deepak 07/11/2020~~21/11/2020~~15 13
12 879503 22/11/2020~~06/12/2020~~15 13
13 955149 08/12/2020~~21/12/2020~~14 12
14 955871 चिन्ता बाई 08/12/2020~~14/12/2020~~7 6
15 1010891 22/12/2020~~28/12/2020~~7 6
16 1034869 anil 25/12/2020~~26/12/2020~~2 2
17 105739 Deepak 23/04/2021~~06/05/2021~~14 12
18 105738 चिन्ता बाई 23/04/2021~~06/05/2021~~14 12
19 166473 Deepak 07/05/2021~~21/05/2021~~15 13
20 166472 चिन्ता बाई 07/05/2021~~21/05/2021~~15 13
21 279491 25/06/2021~~06/07/2021~~12 11
22 337980 anil 07/07/2021~~21/07/2021~~15 13
23 359900 Deepak 07/07/2021~~21/07/2021~~15 13
24 360095 चिन्ता बाई 07/07/2021~~21/07/2021~~15 13
25 554334 anil 11/11/2021~~21/11/2021~~11 10
26 585421 चिन्ता बाई 23/11/2021~~06/12/2021~~14 12
27 672030 anil 22/12/2021~~04/01/2022~~14 12
28 952486 चिन्ता बाई 11/03/2022~~13/03/2022~~3 3
29 136905 anil 07/05/2022~~21/05/2022~~15 13
30 259174 07/06/2022~~21/06/2022~~15 13
31 259175 Deepak 07/06/2022~~21/06/2022~~15 13
32 259173 चिन्ता बाई 07/06/2022~~21/06/2022~~15 13
33 339562 anil 22/06/2022~~06/07/2022~~15 13
34 339563 Deepak 22/06/2022~~06/07/2022~~15 13
35 339561 चिन्ता बाई 22/06/2022~~06/07/2022~~15 13
36 448709 anil 07/11/2022~~17/11/2022~~11 10

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 423140 चिन्ता बाई 06/06/2019~~21/06/2019~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
2 1011146 07/02/2020~~21/02/2020~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
3 1064906 22/02/2020~~06/03/2020~~14 12 Talai nirman karya beel.maal (2731005139/WH/112908278984)
4 90088 07/05/2020~~21/05/2020~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
5 240696 Deepak 22/05/2020~~06/06/2020~~16 14 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
6 239225 चिन्ता बाई 22/05/2020~~06/06/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
7 383828 Deepak 07/06/2020~~21/06/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
8 404485 चिन्ता बाई 08/06/2020~~21/06/2020~~14 12 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
9 513750 Deepak 22/06/2020~~06/07/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
10 513751 चिन्ता बाई 22/06/2020~~06/07/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
11 832065 Deepak 07/11/2020~~21/11/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
12 879503 22/11/2020~~06/12/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
13 955149 08/12/2020~~21/12/2020~~14 12 Navin talai may vestewair nirman (2731005139/WH/112908278987)
14 955871 चिन्ता बाई 08/12/2020~~14/12/2020~~7 6 Navin talai may vestewair nirman (2731005139/WH/112908278987)
15 1010891 22/12/2020~~28/12/2020~~7 6 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614)
16 1034869 anil 25/12/2020~~26/12/2020~~2 2 Purani talai gaharikaran mata ji mandir ke pass hodapura (2731005139/WC/112908351615)
17 105739 Deepak 23/04/2021~~06/05/2021~~14 12 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
18 105738 चिन्ता बाई 23/04/2021~~06/05/2021~~14 12 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
19 166473 Deepak 07/05/2021~~21/05/2021~~15 13 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
20 166472 चिन्ता बाई 07/05/2021~~21/05/2021~~15 13 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
21 279491 25/06/2021~~06/07/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
22 337980 anil 07/07/2021~~21/07/2021~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
23 359900 Deepak 07/07/2021~~21/07/2021~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
24 360095 चिन्ता बाई 07/07/2021~~21/07/2021~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
25 554334 anil 11/11/2021~~21/11/2021~~11 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
26 585421 चिन्ता बाई 23/11/2021~~06/12/2021~~14 12 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
27 672030 anil 22/12/2021~~04/01/2022~~14 12 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
28 952486 चिन्ता बाई 11/03/2022~~13/03/2022~~3 3 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
29 136905 anil 07/05/2022~~21/05/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
30 259174 07/06/2022~~21/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ116584081 (2731005139/IF/IAY/1901748)
31 259175 Deepak 07/06/2022~~21/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ116584081 (2731005139/IF/IAY/1901748)
32 259173 चिन्ता बाई 07/06/2022~~21/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ116584081 (2731005139/IF/IAY/1901748)
33 339562 anil 22/06/2022~~06/07/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ116584081 (2731005139/IF/IAY/1901748)
34 339563 Deepak 22/06/2022~~06/07/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ116584081 (2731005139/IF/IAY/1901748)
35 339561 चिन्ता बाई 22/06/2022~~06/07/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ116584081 (2731005139/IF/IAY/1901748)
36 448709 anil 07/11/2022~~17/11/2022~~11 10 Navin talai nirman karya toran ke kua ke pass ghoghra (2731005139/WC/112908495401)

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 चिन्ता बाई 07/06/2019 11 Talai nirman karya beel.maal (2731005139/WH/112908278984) 5938 990 0
Sub Total FY 1920 11 990 0
2 चिन्ता बाई 07/05/2020 12 Talai nirman karya beel.maal (2731005139/WH/112908278984) 1316 2220 0
3 Deepak 22/05/2020 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341) 3778 2275 0
4 चिन्ता बाई 22/05/2020 6 Talai nirman karya beel.maal (2731005139/WH/112908278984) 3770 780 0
5 Deepak 07/06/2020 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341) 6426 2145 0
6 चिन्ता बाई 07/06/2020 11 naveen talai khudai karya be.maal (2731005139/WC/112908332341) 6891 1815 0
7 Deepak 07/11/2020 11 naveen talai khudai karya be.maal (2731005139/WC/112908332341) 15662 1364 0
8 Deepak 22/11/2020 7 naveen talai khudai karya be.maal (2731005139/WC/112908332341) 16703 910 0
9 Deepak 07/12/2020 11 Navin talai may vestewair nirman (2731005139/WH/112908278987) 18243 1320 0
10 चिन्ता बाई 07/12/2020 7 Navin talai may vestewair nirman (2731005139/WH/112908278987) 18257 840 0
11 anil 25/12/2020 2 Purani talai gaharikaran mata ji mandir ke pass hodapura (2731005139/WC/112908351615) 20299 110 0
12 चिन्ता बाई 22/12/2020 7 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614) 19633 1120 0
Sub Total FY 2021 100 14899 0
13 Deepak 23/04/2021 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 2285 2112 0
14 चिन्ता बाई 22/04/2021 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 2285 2112 0
15 चिन्ता बाई 22/06/2021 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 5960 1980 0
16 anil 07/07/2021 12 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 7468 2040 0
17 Deepak 07/07/2021 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 7581 2210 0
18 चिन्ता बाई 07/07/2021 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 7583 2210 0
19 anil 11/11/2021 7 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 11303 980 0
20 चिन्ता बाई 22/11/2021 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 12312 1700 0
21 anil 22/12/2021 9 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 15292 1260 0
22 चिन्ता बाई 07/03/2022 3 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 21484 210 0
Sub Total FY 2122 100 16814 0
23 anil 07/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ116584081 (2731005139/IF/IAY/1901748) 4415 3315 0
24 Deepak 07/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ116584081 (2731005139/IF/IAY/1901748) 4415 3315 0
25 चिन्ता बाई 07/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ116584081 (2731005139/IF/IAY/1901748) 4415 3315 0
26 anil 22/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ116584081 (2731005139/IF/IAY/1901748) 6047 3315 0
27 Deepak 22/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ116584081 (2731005139/IF/IAY/1901748) 6047 3315 0
28 चिन्ता बाई 22/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ116584081 (2731005139/IF/IAY/1901748) 6047 3315 0
29 anil 07/11/2022 10 Navin talai nirman karya toran ke kua ke pass ghoghra (2731005139/WC/112908495401) 9882 1000 0
Sub Total FY 2223 100 20890 0