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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100514503933600/2144304 Family Id: 2144304
Name of Head of Household: प्रकाश
Name of Father/Husband: मिश्रीलाल
Category: SC
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: केलवाडा
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: YES BPL Family No.: NO
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रकाश Male 26 Baroda Rajasthan Kshetriya Gramin Bank
2 राज कुमारी Female 24 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 152660 प्रकाश 28/04/2019~~12/05/2019~~15 13
2 152661 राज कुमारी 28/04/2019~~12/05/2019~~15 13
3 496891 प्रकाश 13/06/2019~~12/07/2019~~30 26
4 496892 राज कुमारी 13/06/2019~~12/07/2019~~30 26
5 1012155 13/02/2020~~27/02/2020~~15 13
6 1068806 28/02/2020~~12/03/2020~~14 12
7 1118766 13/03/2020~~27/03/2020~~15 13
8 399685 13/06/2020~~27/06/2020~~15 13
9 950711 प्रकाश 13/03/2022~~26/03/2022~~14 12
10 950712 राज कुमारी 13/03/2022~~26/03/2022~~14 12
11 296336 प्रकाश 13/06/2022~~27/06/2022~~15 13
12 296337 राज कुमारी 13/06/2022~~27/06/2022~~15 13
13 348730 प्रकाश 28/06/2022~~12/07/2022~~15 13
14 348731 राज कुमारी 28/06/2022~~12/07/2022~~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 152660 प्रकाश 28/04/2019~~12/05/2019~~15 13 तालाब से हथवारी रोड तक नाला खुदाई कार्य (डायवर्ज्र (2731005145/FP/215167611)
2 152661 राज कुमारी 28/04/2019~~12/05/2019~~15 13 तालाब से हथवारी रोड तक नाला खुदाई कार्य (डायवर्ज्र (2731005145/FP/215167611)
3 496891 प्रकाश 13/06/2019~~12/07/2019~~30 26 Kherai bali purani phute talai gaharikaran kary (2731005145/WC/112908296130)
4 496892 राज कुमारी 13/06/2019~~12/07/2019~~30 26 Kherai bali purani phute talai gaharikaran kary (2731005145/WC/112908296130)
5 1012155 13/02/2020~~27/02/2020~~15 13 Kherai bali purani phute talai gaharikaran kary (2731005145/WC/112908296130)
6 1068806 28/02/2020~~12/03/2020~~14 12 Kherai bali purani phute talai gaharikaran kary (2731005145/WC/112908296130)
7 1118766 13/03/2020~~27/03/2020~~15 13 Kherai bali purani phute talai gaharikaran kary (2731005145/WC/112908296130)
8 399685 13/06/2020~~27/06/2020~~15 13 khudai wali fiiti talai khudai 1 gahrikaran marammat kary (2731005145/WC/112908327114)
9 950711 प्रकाश 13/03/2022~~26/03/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ144117306 (2731005145/IF/IAY/2154727)
10 950712 राज कुमारी 13/03/2022~~26/03/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ144117306 (2731005145/IF/IAY/2154727)
11 296336 प्रकाश 13/06/2022~~27/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ144117306 (2731005145/IF/IAY/2154727)
12 296337 राज कुमारी 13/06/2022~~27/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ144117306 (2731005145/IF/IAY/2154727)
13 348730 प्रकाश 28/06/2022~~12/07/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ144117306 (2731005145/IF/IAY/2154727)
14 348731 राज कुमारी 28/06/2022~~12/07/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ144117306 (2731005145/IF/IAY/2154727)

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 प्रकाश 28/04/2019 12 तालाब से हथवारी रोड तक नाला खुदाई कार्य (डायवर्ज्र (2731005145/FP/215167611) 2302 1296 0
2 राज कुमारी 28/04/2019 12 तालाब से हथवारी रोड तक नाला खुदाई कार्य (डायवर्ज्र (2731005145/FP/215167611) 2302 1296 0
3 प्रकाश 13/06/2019 9 Kherai bali purani phute talai gaharikaran kary (2731005145/WC/112908296130) 6601 1080 0
4 राज कुमारी 13/06/2019 9 Kherai bali purani phute talai gaharikaran kary (2731005145/WC/112908296130) 6601 1080 0
5 प्रकाश 28/06/2019 6 Kherai bali purani phute talai gaharikaran kary (2731005145/WC/112908296130) 7829 636 0
6 राज कुमारी 28/06/2019 6 Kherai bali purani phute talai gaharikaran kary (2731005145/WC/112908296130) 7829 636 0
Sub Total FY 1920 54 6024 0
7 राज कुमारी 13/06/2020 3 khudai wali fiiti talai khudai 1 gahrikaran marammat kary (2731005145/WC/112908327114) 7673 543 0
Sub Total FY 2021 3 543 0
8 प्रकाश 13/03/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ144117306 (2731005145/IF/IAY/2154727) 21471 3094 0
9 राज कुमारी 13/03/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ144117306 (2731005145/IF/IAY/2154727) 21471 3094 0
Sub Total FY 2122 28 6188 0
10 प्रकाश 13/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ144117306 (2731005145/IF/IAY/2154727) 5156 3315 0
11 राज कुमारी 13/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ144117306 (2731005145/IF/IAY/2154727) 5156 3315 0
12 प्रकाश 28/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ144117306 (2731005145/IF/IAY/2154727) 6379 3315 0
13 राज कुमारी 28/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ144117306 (2731005145/IF/IAY/2154727) 6379 3315 0
Sub Total FY 2223 60 13260 0