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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920300/532450265 Family Id: 532450265
Name of Head of Household: Gangaram jatav
Name of Father/Husband: Pukhoo
Category: SC
Date of Registration: 12/13/2019
Address: 15
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 532450265
Epic No.: 722934529145
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gangaram Male 23 State Bank of India
2 Shashi Female 21 State Bank of India


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 865128 Gangaram 22/12/2019~~06/01/2020~~16 14
2 913741 07/01/2020~~22/01/2020~~16 14
3 913742 Shashi 07/01/2020~~22/01/2020~~16 14
4 979532 Gangaram 28/01/2020~~06/02/2020~~10 9
5 979533 Shashi 28/01/2020~~06/02/2020~~10 9
6 1010868 Gangaram 07/02/2020~~21/02/2020~~15 13
7 1010869 Shashi 07/02/2020~~21/02/2020~~15 13
8 1076887 Gangaram 25/02/2020~~06/03/2020~~11 10
9 1076888 Shashi 25/02/2020~~06/03/2020~~11 10
10 194536 Gangaram 22/05/2020~~06/06/2020~~16 14
11 270789 07/06/2020~~21/06/2020~~15 13
12 518810 22/06/2020~~06/07/2020~~15 13
13 518811 Shashi 22/06/2020~~06/07/2020~~15 13
14 833320 Gangaram 07/11/2020~~21/11/2020~~15 13
15 883695 22/11/2020~~06/12/2020~~15 13
16 944221 07/12/2020~~21/12/2020~~15 13
17 1005255 22/12/2020~~06/01/2021~~16 14
18 1005308 Shashi 22/12/2020~~05/01/2021~~15 13
19 1081896 Gangaram 07/01/2021~~21/01/2021~~15 13
20 1240081 16/02/2021~~06/03/2021~~19 17
21 73324 22/04/2021~~06/05/2021~~15 13
22 162528 07/05/2021~~21/05/2021~~15 13
23 269594 23/06/2021~~06/07/2021~~14 12
24 354125 Shashi 07/07/2021~~21/07/2021~~15 13
25 556811 Gangaram 12/11/2021~~21/11/2021~~10 9
26 720014 07/01/2022~~21/01/2022~~15 13
27 720015 Shashi 07/01/2022~~21/01/2022~~15 13
28 91335 Gangaram 26/04/2022~~06/05/2022~~11 10
29 137724 07/05/2022~~21/05/2022~~15 13
30 197387 Shashi 22/05/2022~~21/06/2022~~31 27
31 709254 Gangaram 07/01/2023~~21/01/2023~~15 13
32 709255 Shashi 07/01/2023~~21/01/2023~~15 13
33 778545 Gangaram 22/01/2023~~06/02/2023~~16 14
34 852454 07/02/2023~~21/02/2023~~15 13
35 915974 23/02/2023~~06/03/2023~~12 11
36 46307 22/04/2023~~06/05/2023~~15 13
37 97828 08/05/2023~~21/05/2023~~14 12
38 159478 22/05/2023~~06/06/2023~~16 14
39 159479 Shashi 22/05/2023~~06/06/2023~~16 14
40 240473 Gangaram 07/06/2023~~21/06/2023~~15 13
41 317963 22/06/2023~~06/07/2023~~15 13
42 619938 07/01/2024~~21/01/2024~~15 13
43 753731 07/02/2024~~21/02/2024~~15 13
44 298521 10/06/2024~~21/06/2024~~12 12

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 865128 Gangaram 22/12/2019~~06/01/2020~~16 14 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
2 913741 07/01/2020~~22/01/2020~~16 14 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
3 913742 Shashi 07/01/2020~~22/01/2020~~16 14 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
4 979532 Gangaram 28/01/2020~~06/02/2020~~10 9 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
5 979533 Shashi 28/01/2020~~06/02/2020~~10 9 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
6 1010868 Gangaram 07/02/2020~~21/02/2020~~15 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
7 1010869 Shashi 07/02/2020~~21/02/2020~~15 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
8 1076887 Gangaram 25/02/2020~~06/03/2020~~11 10 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
9 1076888 Shashi 25/02/2020~~06/03/2020~~11 10 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
10 194536 Gangaram 22/05/2020~~06/06/2020~~16 14 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
11 270789 07/06/2020~~21/06/2020~~15 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
12 518810 22/06/2020~~06/07/2020~~15 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
13 518811 Shashi 22/06/2020~~06/07/2020~~15 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
14 833320 Gangaram 07/11/2020~~21/11/2020~~15 13 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
15 883695 22/11/2020~~06/12/2020~~15 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
16 944221 07/12/2020~~21/12/2020~~15 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
17 1005255 22/12/2020~~06/01/2021~~16 14 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
18 1005308 Shashi 22/12/2020~~05/01/2021~~15 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
19 1081896 Gangaram 07/01/2021~~21/01/2021~~15 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
20 1240081 16/02/2021~~06/03/2021~~19 17 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
21 73324 22/04/2021~~06/05/2021~~15 13 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
22 162528 07/05/2021~~21/05/2021~~15 13 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
23 269594 23/06/2021~~06/07/2021~~14 12 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
24 354125 Shashi 07/07/2021~~21/07/2021~~15 13 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
25 556811 Gangaram 12/11/2021~~21/11/2021~~10 9 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
26 720014 07/01/2022~~21/01/2022~~15 13 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
27 720015 Shashi 07/01/2022~~21/01/2022~~15 13 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
28 91335 Gangaram 26/04/2022~~06/05/2022~~11 10 Navin talai nirman karya toran ke kua ke pass ghoghra (2731005139/WC/112908495401)
29 137724 07/05/2022~~21/05/2022~~15 13 Navin talai nirman karya toran ke kua ke pass ghoghra (2731005139/WC/112908495401)
30 197387 Shashi 22/05/2022~~21/06/2022~~31 27 Navin talai nirman karya toran ke kua ke pass ghoghra (2731005139/WC/112908495401)
31 709254 Gangaram 07/01/2023~~21/01/2023~~15 13 Navin talai nirman karya toran ke kua ke pass ghoghra (2731005139/WC/112908495401)
32 709255 Shashi 07/01/2023~~21/01/2023~~15 13 Navin talai nirman karya toran ke kua ke pass ghoghra (2731005139/WC/112908495401)
33 778545 Gangaram 22/01/2023~~06/02/2023~~16 14 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835)
34 852454 07/02/2023~~21/02/2023~~15 13 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835)
35 915974 23/02/2023~~06/03/2023~~12 11 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835)
36 46307 22/04/2023~~06/05/2023~~15 13 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835)
37 97828 08/05/2023~~21/05/2023~~14 12 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835)
38 159478 22/05/2023~~06/06/2023~~16 14 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835)
39 159479 Shashi 22/05/2023~~06/06/2023~~16 14 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835)
40 240473 Gangaram 07/06/2023~~21/06/2023~~15 13 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835)
41 317963 22/06/2023~~06/07/2023~~15 13 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835)
42 619938 07/01/2024~~21/01/2024~~15 13 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835)
43 753731 07/02/2024~~21/02/2024~~15 13 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835)
44 298521 10/06/2024~~21/06/2024~~12 12 navin talai nirman karya gordhanpura (2731005139/WC/112908608219)

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 Gangaram 22/12/2019 10 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 13344 1210 0
2 Gangaram 07/01/2020 11 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 14200 990 0
3 Shashi 07/01/2020 12 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 14200 1080 0
4 Gangaram 30/01/2020 4 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 15402 400 0
5 Shashi 30/01/2020 3 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 15402 300 0
6 Gangaram 25/02/2020 7 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 17568 630 0
7 Shashi 25/02/2020 5 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 17568 450 0
Sub Total FY 1920 52 5060 0
8 Gangaram 22/05/2020 14 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 3723 2380 0
9 Gangaram 07/06/2020 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 6377 2210 0
10 Gangaram 07/11/2020 9 nveen talai nirman kary ghoghra (2731005139/WC/112908280933) 15600 756 0
11 Gangaram 22/11/2020 10 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 16757 1300 0
12 Gangaram 07/12/2020 7 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 18007 980 0
13 Gangaram 22/12/2020 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 19550 1560 0
14 Shashi 22/12/2020 12 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 19555 1440 0
15 Gangaram 16/02/2021 3 nveen talai nirman kary ghoghra (2731005139/WC/112908280933) 23809 480 0
16 Gangaram 22/02/2021 8 nveen talai nirman kary ghoghra (2731005139/WC/112908280933) 24097 800 0
Sub Total FY 2021 89 11906 0
17 Gangaram 22/04/2021 9 nveen talai nirman kary ghoghra (2731005139/WC/112908280933) 1696 1260 0
18 Gangaram 22/06/2021 8 nveen talai nirman kary ghoghra (2731005139/WC/112908280933) 5608 640 0
19 Shashi 07/07/2021 11 nveen talai nirman kary ghoghra (2731005139/WC/112908280933) 7421 1650 0
20 Gangaram 12/11/2021 6 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 11449 960 0
21 Gangaram 07/01/2022 10 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 16765 800 0
22 Shashi 07/01/2022 8 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 16765 640 0
Sub Total FY 2122 52 5950 0
23 Gangaram 26/04/2022 8 Navin talai nirman karya toran ke kua ke pass ghoghra (2731005139/WC/112908495401) 1848 1200 0
24 Gangaram 07/05/2022 12 Navin talai nirman karya toran ke kua ke pass ghoghra (2731005139/WC/112908495401) 2597 1740 0
25 Shashi 22/05/2022 9 Navin talai nirman karya toran ke kua ke pass ghoghra (2731005139/WC/112908495401) 3444 990 0
26 Gangaram 22/01/2023 9 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835) 18295 1080 0
27 Gangaram 07/02/2023 1 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835) 19821 120 0
28 Gangaram 22/02/2023 5 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835) 20802 500 0
Sub Total FY 2223 44 5630 0
29 Gangaram 22/04/2023 7 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835) 1008 980 0
30 Gangaram 07/05/2023 7 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835) 2052 1015 0
31 Gangaram 22/05/2023 11 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835) 3215 1650 0
32 Shashi 22/05/2023 11 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835) 3215 1650 0
33 Gangaram 07/06/2023 8 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835) 4841 1120 0
34 Gangaram 22/06/2023 10 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835) 6097 1000 0
35 Gangaram 07/01/2024 1 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835) 12883 195 0
36 Gangaram 07/02/2024 12 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835) 14675 2040 0
Sub Total FY 2324 67 9650 0
37 Gangaram 07/06/2024 7 navin talai nirman karya gordhanpura (2731005139/WC/112908608219) 6502 1183 0
Sub Total FY 2425 7 1183 0