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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920100/53145051 Family Id: 53145051
Name of Head of Household: रामगीर
Name of Father/Husband: तनकु
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: 53145051
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामगीर Male 30 Baroda Rajasthan Kshetriya Gramin Bank
2 सुनीता Female 24 Baroda Rajasthan Kshetriya Gramin Bank
3 दीपक Female 18 Baroda Rajasthan Kshetriya Gramin Bank
4 गुड़िया Female 18
5 पप्पू Male 18


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 422657 रामगीर 06/06/2019~~21/06/2019~~16 14
2 567387 22/06/2019~~06/07/2019~~15 13
3 777643 22/11/2019~~21/12/2019~~30 26
4 859106 22/12/2019~~06/01/2020~~16 14
5 904157 07/01/2020~~22/01/2020~~16 14
6 976907 27/01/2020~~06/02/2020~~11 10
7 1012743 07/02/2020~~21/02/2020~~15 13
8 1012744 सुनीता 07/02/2020~~21/02/2020~~15 13
9 1065797 रामगीर 22/02/2020~~06/03/2020~~14 12
10 90039 07/05/2020~~21/05/2020~~15 13
11 151646 दीपक 22/05/2020~~06/06/2020~~16 14
12 253058 रामगीर 22/05/2020~~06/06/2020~~16 14
13 404366 दीपक 08/06/2020~~21/06/2020~~14 12
14 404340 सुनीता 08/06/2020~~21/06/2020~~14 12
15 513894 दीपक 22/06/2020~~06/07/2020~~15 13
16 513899 सुनीता 22/06/2020~~06/07/2020~~15 13
17 832566 07/11/2020~~21/11/2020~~15 13
18 880917 22/11/2020~~06/12/2020~~15 13
19 887392 रामगीर 23/11/2020~~06/12/2020~~14 12
20 949005 सुनीता 07/12/2020~~20/12/2020~~14 12
21 1226167 10/02/2021~~21/02/2021~~12 11
22 1285299 07/03/2021~~16/03/2021~~10 9
23 104013 रामगीर 23/04/2021~~06/05/2021~~14 12
24 104843 सुनीता 23/04/2021~~06/05/2021~~14 12
25 337741 07/07/2021~~21/07/2021~~15 13
26 556385 रामगीर 12/11/2021~~21/11/2021~~10 9
27 783591 22/01/2022~~06/02/2022~~16 14
28 259203 दीपक 07/06/2022~~21/06/2022~~15 13
29 259201 रामगीर 07/06/2022~~21/06/2022~~15 13
30 259202 सुनीता 07/06/2022~~21/06/2022~~15 13
31 339532 रामगीर 22/06/2022~~06/07/2022~~15 13
32 630312 23/12/2022~~06/01/2023~~15 13
33 630313 सुनीता 23/12/2022~~06/01/2023~~15 13
34 707922 07/01/2023~~15/01/2023~~9 8
35 755720 07/02/2024~~21/02/2024~~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 422657 रामगीर 06/06/2019~~21/06/2019~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
2 567387 22/06/2019~~06/07/2019~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
3 777643 22/11/2019~~21/12/2019~~30 26 Talai nirman karya beel.maal (2731005139/WH/112908278984)
4 859106 22/12/2019~~06/01/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
5 904157 07/01/2020~~22/01/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
6 976907 27/01/2020~~06/02/2020~~11 10 Talai nirman karya beel.maal (2731005139/WH/112908278984)
7 1012743 07/02/2020~~21/02/2020~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
8 1012744 सुनीता 07/02/2020~~21/02/2020~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
9 1065797 रामगीर 22/02/2020~~06/03/2020~~14 12 Talai nirman karya beel.maal (2731005139/WH/112908278984)
10 90039 07/05/2020~~21/05/2020~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
11 151646 दीपक 22/05/2020~~06/06/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
12 253058 रामगीर 22/05/2020~~06/06/2020~~16 14 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
13 404366 दीपक 08/06/2020~~21/06/2020~~14 12 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
14 404340 सुनीता 08/06/2020~~21/06/2020~~14 72 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
15 513894 दीपक 22/06/2020~~06/07/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
16 513899 सुनीता 22/06/2020~~06/07/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
17 832566 07/11/2020~~21/11/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
18 880917 22/11/2020~~06/12/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
19 887392 रामगीर 23/11/2020~~06/12/2020~~14 12 Purani talai gaharikaran mata ji mandir ke pass hodapura (2731005139/WC/112908351615)
20 949005 सुनीता 07/12/2020~~20/12/2020~~14 12 Navin talai may vestewair nirman (2731005139/WH/112908278987)
21 1226167 10/02/2021~~21/02/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
22 1285299 07/03/2021~~16/03/2021~~10 9 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
23 104013 रामगीर 23/04/2021~~06/05/2021~~14 12 Naveen talai nirman karya raghuveer ke khet ke pass sad (2731005139/WC/112908419117)
24 104843 सुनीता 23/04/2021~~06/05/2021~~14 12 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
25 337741 07/07/2021~~21/07/2021~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
26 556385 रामगीर 12/11/2021~~21/11/2021~~10 9 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
27 783591 22/01/2022~~06/02/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ115608829 (2731005139/IF/IAY/1899788)
28 259203 दीपक 07/06/2022~~21/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ115608829 (2731005139/IF/IAY/1899788)
29 259201 रामगीर 07/06/2022~~21/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ115608829 (2731005139/IF/IAY/1899788)
30 259202 सुनीता 07/06/2022~~21/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ115608829 (2731005139/IF/IAY/1899788)
31 339532 रामगीर 22/06/2022~~06/07/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ115608829 (2731005139/IF/IAY/1899788)
32 630312 23/12/2022~~06/01/2023~~15 13 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
33 630313 सुनीता 23/12/2022~~06/01/2023~~15 13 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
34 707922 07/01/2023~~15/01/2023~~9 8 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
35 755720 07/02/2024~~21/02/2024~~15 13 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752)

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 रामगीर 22/11/2019 8 Talai nirman karya beel.maal (2731005139/WH/112908278984) 10938 840 0
2 रामगीर 07/12/2019 2 Talai nirman karya beel.maal (2731005139/WH/112908278984) 12444 224 0
3 रामगीर 22/12/2019 13 Talai nirman karya beel.maal (2731005139/WH/112908278984) 13187 1300 0
Sub Total FY 1920 23 2364 0
4 रामगीर 07/05/2020 12 Talai nirman karya beel.maal (2731005139/WH/112908278984) 1315 2220 0
5 रामगीर 22/05/2020 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 3961 2470 0
6 दीपक 07/06/2020 12 naveen talai khudai karya be.maal (2731005139/WC/112908332341) 6890 1980 0
7 सुनीता 07/06/2020 12 naveen talai khudai karya be.maal (2731005139/WC/112908332341) 6890 1980 0
8 सुनीता 07/11/2020 11 naveen talai khudai karya be.maal (2731005139/WC/112908332341) 15673 1364 0
9 रामगीर 22/11/2020 11 Purani talai gaharikaran mata ji mandir ke pass hodapura (2731005139/WC/112908351615) 16777 1485 0
10 सुनीता 07/12/2020 11 Navin talai may vestewair nirman (2731005139/WH/112908278987) 18116 1100 0
11 सुनीता 07/02/2021 9 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 23350 900 0
Sub Total FY 2021 91 13499 0
12 रामगीर 22/04/2021 10 Naveen talai nirman karya raghuveer ke khet ke pass sad (2731005139/WC/112908419117) 2246 1000 0
13 सुनीता 22/04/2021 9 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 2267 900 0
14 सुनीता 07/07/2021 9 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 7455 1530 0
15 रामगीर 07/11/2021 8 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 11441 1120 0
16 रामगीर 22/01/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ115608829 (2731005139/IF/IAY/1899788) 18425 3094 0
Sub Total FY 2122 50 7644 0
17 दीपक 07/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ115608829 (2731005139/IF/IAY/1899788) 4409 3315 0
18 रामगीर 07/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ115608829 (2731005139/IF/IAY/1899788) 4409 3315 0
19 सुनीता 07/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ115608829 (2731005139/IF/IAY/1899788) 4409 3315 0
20 रामगीर 22/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ115608829 (2731005139/IF/IAY/1899788) 6042 3315 0
21 रामगीर 22/12/2022 9 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 14725 1620 0
22 सुनीता 22/12/2022 9 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 14725 1620 0
23 सुनीता 07/01/2023 2 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 16602 360 0
Sub Total FY 2223 80 16860 0
24 सुनीता 07/02/2024 12 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752) 14632 2220 0
Sub Total FY 2324 12 2220 0