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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100515403922900/53171738 Family Id: 53171738
Name of Head of Household: Rajesh
Name of Father/Husband: Ramdayal
Category: OTH
Date of Registration: 10/5/2017
Address:
Villages:
Panchayat: देवरी
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 53171738
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajesh Male 34 Baroda Rajasthan Kshetriya Gramin Bank
2 Rukmani Female 32 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 70852 Rajesh 12/04/2019~~23/04/2019~~12 11
2 377220 Rukmani 24/05/2019~~23/06/2019~~31 27
3 586200 24/06/2019~~23/07/2019~~30 26
4 734549 Rajesh 05/11/2019~~23/11/2019~~19 17
5 773586 24/11/2019~~08/12/2019~~15 13
6 866362 Rukmani 24/12/2019~~08/01/2020~~16 14
7 912293 Rajesh 09/01/2020~~23/01/2020~~15 13
8 1005016 09/02/2020~~23/02/2020~~15 13
9 1067030 24/02/2020~~08/03/2020~~14 12
10 215535 24/05/2020~~08/06/2020~~16 14
11 215536 Rukmani 24/05/2020~~08/06/2020~~16 14
12 385980 Rajesh 09/06/2020~~23/06/2020~~15 13
13 385981 Rukmani 09/06/2020~~23/06/2020~~15 13
14 527411 24/06/2020~~08/07/2020~~15 13
15 831382 Rajesh 09/11/2020~~23/11/2020~~15 13
16 1096278 Rukmani 09/01/2021~~23/01/2021~~15 13
17 106143 Rajesh 24/04/2021~~08/05/2021~~15 13
18 106144 Rukmani 24/04/2021~~08/05/2021~~15 13
19 588063 Rajesh 24/11/2021~~08/12/2021~~15 13
20 637552 Rukmani 25/12/2022~~08/01/2023~~15 13
21 948414 09/03/2023~~23/03/2023~~15 13
22 638599 Rajesh 09/01/2024~~23/01/2024~~15 13
23 709793 25/01/2024~~08/02/2024~~15 13
24 295538 09/06/2024~~23/06/2024~~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 70852 Rajesh 12/04/2019~~23/04/2019~~12 11 sirsipura talav gaharikaran karya (2731005154/WC/112908269806)
2 377220 Rukmani 24/05/2019~~23/06/2019~~31 27 मॉडल तालाब ि‍नर्माण कार्य रायपुर , देवरी (2731005154/WH/112908294582)
3 586200 24/06/2019~~23/07/2019~~30 26 चारागाह ि‍वकास कार्य देवरी (2731005154/LD/112908270264)
4 734549 Rajesh 05/11/2019~~23/11/2019~~19 17 sirsipura talav gaharikaran karya (2731005154/WC/112908269806)
5 773586 24/11/2019~~08/12/2019~~15 13 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
6 866362 Rukmani 24/12/2019~~08/01/2020~~16 14 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
7 912293 Rajesh 09/01/2020~~23/01/2020~~15 13 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
8 1005016 09/02/2020~~23/02/2020~~15 13 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
9 1067030 24/02/2020~~08/03/2020~~14 12 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
10 215535 24/05/2020~~08/06/2020~~16 14 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
11 215536 Rukmani 24/05/2020~~08/06/2020~~16 14 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
12 385980 Rajesh 09/06/2020~~23/06/2020~~15 13 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
13 385981 Rukmani 09/06/2020~~23/06/2020~~15 13 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
14 527411 24/06/2020~~08/07/2020~~15 13 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
15 831382 Rajesh 09/11/2020~~23/11/2020~~15 13 चारागाह ि‍वकास कार्य देवरी (2731005154/LD/112908270264)
16 1096278 Rukmani 09/01/2021~~23/01/2021~~15 13 चारागाह ि‍वकास कार्य देवरी (2731005154/LD/112908270264)
17 106143 Rajesh 24/04/2021~~08/05/2021~~15 13 चारागाह ि‍वकास कार्य देवरी (2731005154/LD/112908270264)
18 106144 Rukmani 24/04/2021~~08/05/2021~~15 13 चारागाह ि‍वकास कार्य देवरी (2731005154/LD/112908270264)
19 588063 Rajesh 24/11/2021~~08/12/2021~~15 13 Naveen Talai kudai Nirman kary Bada Popra Khara Devri (2731005154/WC/GIS/53256)
20 637552 Rukmani 25/12/2022~~08/01/2023~~15 13 talai khudai karya muhar vali deovari (2731005154/WC/112908608090)
21 948414 09/03/2023~~23/03/2023~~15 13 talai khudai karya muhar vali deovari (2731005154/WC/112908608090)
22 638599 Rajesh 09/01/2024~~23/01/2024~~15 13 talai gahrikaran karya pathkhan vali charagaha (2731005154/WC/112908654680)
23 709793 25/01/2024~~08/02/2024~~15 13 Naveen talai kudai kary devori (2731005154/WC/112908524789)
24 295538 09/06/2024~~23/06/2024~~15 15 Naveen talai kudai kary devori (2731005154/WC/112908524789)

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 Rukmani 24/05/2019 10 मॉडल तालाब ि‍नर्माण कार्य रायपुर , देवरी (2731005154/WH/112908294582) 4907 1020 0
2 Rukmani 09/06/2019 12 मॉडल तालाब ि‍नर्माण कार्य रायपुर , देवरी (2731005154/WH/112908294582) 6169 912 0
3 Rukmani 24/06/2019 8 चारागाह ि‍वकास कार्य देवरी (2731005154/LD/112908270264) 7542 904 0
4 Rukmani 24/12/2019 2 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 13447 258 0
5 Rajesh 09/01/2020 4 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 14414 428 0
6 Rajesh 24/02/2020 10 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 17404 820 0
Sub Total FY 1920 46 4342 0
7 Rajesh 24/05/2020 13 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 3994 2015 0
8 Rukmani 24/05/2020 13 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 3994 2015 0
9 Rajesh 09/06/2020 9 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 6694 999 0
10 Rukmani 09/06/2020 13 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 6694 1443 0
11 Rajesh 09/11/2020 11 चारागाह ि‍वकास कार्य देवरी (2731005154/LD/112908270264) 15697 1364 0
Sub Total FY 2021 59 7836 0
12 Rukmani 25/12/2022 7 talai khudai karya muhar vali deovari (2731005154/WC/112908608090) 14871 1015 0
Sub Total FY 2223 7 1015 0
13 Rajesh 09/01/2024 11 talai gahrikaran karya pathkhan vali charagaha (2731005154/WC/112908654680) 13293 1650 0
Sub Total FY 2324 11 1650 0
14 Rajesh 09/06/2024 4 Naveen talai kudai kary devori (2731005154/WC/112908524789) 6588 552 0
Sub Total FY 2425 4 552 0