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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920500/531450172 Family Id: 531450172
Name of Head of Household: Buddhram
Name of Father/Husband: Jtan
Category: ST
Date of Registration: 1/25/2017
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 531450172
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Buddhram Male 23 Baroda Rajasthan Kshetriya Gramin Bank
2 Veerwati Female 21 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 329741 Buddhram 22/05/2019~~06/06/2019~~16 14
2 329742 Veerwati 22/05/2019~~06/06/2019~~16 14
3 674103 Buddhram 24/09/2019~~05/10/2019~~12 11
4 674104 Veerwati 24/09/2019~~05/10/2019~~12 11
5 707032 Buddhram 22/10/2019~~06/11/2019~~16 14
6 707033 Veerwati 22/10/2019~~06/11/2019~~16 14
7 743334 Buddhram 07/11/2019~~21/11/2019~~15 13
8 743335 Veerwati 07/11/2019~~21/11/2019~~15 13
9 986160 Buddhram 30/01/2020~~06/02/2020~~8 7
10 105187 07/05/2020~~21/05/2020~~15 13
11 883741 22/11/2020~~06/12/2020~~15 13
12 942972 Veerwati 07/12/2020~~21/12/2020~~15 13
13 1101103 10/01/2021~~21/01/2021~~12 11
14 1206976 07/02/2021~~21/02/2021~~15 13
15 29037 Buddhram 08/04/2021~~21/04/2021~~14 12
16 29038 Veerwati 08/04/2021~~21/04/2021~~14 12
17 78218 Buddhram 22/04/2021~~06/05/2021~~15 13
18 78219 Veerwati 22/04/2021~~06/05/2021~~15 13
19 162594 07/05/2021~~21/05/2021~~15 13
20 268276 Buddhram 22/06/2021~~01/07/2021~~10 9
21 349465 07/07/2021~~21/07/2021~~15 13
22 520540 22/10/2021~~06/11/2021~~16 14
23 547507 Veerwati 10/11/2021~~21/11/2021~~12 11
24 580071 22/11/2021~~06/12/2021~~15 13
25 623758 Buddhram 07/12/2021~~11/12/2021~~5 5
26 623759 Veerwati 07/12/2021~~21/12/2021~~15 13
27 196542 Buddhram 22/05/2022~~21/06/2022~~31 27
28 350600 22/06/2024~~06/07/2024~~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 329741 Buddhram 22/05/2019~~06/06/2019~~16 14 talai nirman karya parela wali (2731005139/WH/112908273466)
2 329742 Veerwati 22/05/2019~~06/06/2019~~16 14 talai nirman karya parela wali (2731005139/WH/112908273466)
3 674103 Buddhram 24/09/2019~~05/10/2019~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1582426 (2731005139/IF/IAY/1115473)
4 674104 Veerwati 24/09/2019~~05/10/2019~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1582426 (2731005139/IF/IAY/1115473)
5 707032 Buddhram 22/10/2019~~06/11/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1582426 (2731005139/IF/IAY/1115473)
6 707033 Veerwati 22/10/2019~~06/11/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1582426 (2731005139/IF/IAY/1115473)
7 743334 Buddhram 07/11/2019~~21/11/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1582426 (2731005139/IF/IAY/1115473)
8 743335 Veerwati 07/11/2019~~21/11/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1582426 (2731005139/IF/IAY/1115473)
9 986160 Buddhram 30/01/2020~~06/02/2020~~8 7 naveen talai khudai karya with vestevair sad (2731005139/WH/112908273463)
10 105187 07/05/2020~~21/05/2020~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
11 883741 22/11/2020~~06/12/2020~~15 13 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614)
12 942972 Veerwati 07/12/2020~~21/12/2020~~15 13 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614)
13 1101103 10/01/2021~~21/01/2021~~12 11 navin talai khudai nirman kary (2731005139/WC/112908327219)
14 1206976 07/02/2021~~21/02/2021~~15 13 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
15 29037 Buddhram 08/04/2021~~21/04/2021~~14 12 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
16 29038 Veerwati 08/04/2021~~21/04/2021~~14 12 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
17 78218 Buddhram 22/04/2021~~06/05/2021~~15 13 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
18 78219 Veerwati 22/04/2021~~06/05/2021~~15 13 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
19 162594 07/05/2021~~21/05/2021~~15 13 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
20 268276 Buddhram 22/06/2021~~01/07/2021~~10 9 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
21 349465 07/07/2021~~21/07/2021~~15 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
22 520540 22/10/2021~~06/11/2021~~16 14 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
23 547507 Veerwati 10/11/2021~~21/11/2021~~12 11 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
24 580071 22/11/2021~~06/12/2021~~15 13 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
25 623758 Buddhram 07/12/2021~~11/12/2021~~5 5 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
26 623759 Veerwati 07/12/2021~~21/12/2021~~15 13 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
27 196542 Buddhram 22/05/2022~~21/06/2022~~31 40 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
28 350600 22/06/2024~~06/07/2024~~15 30 medbandi Nirman Kary Jatan/Mannu Sahariya Goera (2731005139/IF/112909325086)

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 Buddhram 22/05/2019 13 talai nirman karya parela wali (2731005139/WH/112908273466) 4408 1482 0
2 Veerwati 22/05/2019 13 talai nirman karya parela wali (2731005139/WH/112908273466) 4408 1482 0
3 Buddhram 24/09/2019 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1582426 (2731005139/IF/IAY/1115473) 9351 1536 0
4 Veerwati 24/09/2019 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1582426 (2731005139/IF/IAY/1115473) 9351 1536 0
5 Buddhram 22/10/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1582426 (2731005139/IF/IAY/1115473) 9721 2688 0
6 Veerwati 22/10/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1582426 (2731005139/IF/IAY/1115473) 9721 2688 0
7 Buddhram 07/11/2019 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1582426 (2731005139/IF/IAY/1115473) 10135 1536 0
8 Veerwati 07/11/2019 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1582426 (2731005139/IF/IAY/1115473) 10135 1536 0
Sub Total FY 1920 86 14484 0
9 Buddhram 07/05/2020 9 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 1312 1665 0
10 Buddhram 22/11/2020 11 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614) 16727 1540 0
11 Veerwati 07/12/2020 12 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614) 18027 1920 0
12 Veerwati 07/01/2021 5 navin talai khudai nirman kary (2731005139/WC/112908327219) 21286 700 0
13 Veerwati 07/02/2021 2 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121) 23373 300 0
Sub Total FY 2021 39 6125 0
14 Buddhram 22/04/2021 11 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121) 1735 1320 0
15 Veerwati 22/04/2021 12 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121) 1735 1440 0
16 Buddhram 22/06/2021 8 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223) 5528 1120 0
17 Buddhram 07/07/2021 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223) 7484 2015 0
18 Buddhram 22/10/2021 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 10418 2080 0
19 Veerwati 10/11/2021 10 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223) 11082 1400 0
20 Veerwati 22/11/2021 12 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754) 12182 2160 0
21 Buddhram 07/12/2021 4 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754) 13656 760 0
22 Veerwati 07/12/2021 10 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754) 13656 1900 0
Sub Total FY 2122 93 14195 0
23 Buddhram 22/05/2022 7 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 3420 700 0
Sub Total FY 2223 7 700 0