Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100515503928300/2277532 Family Id: 2277532
Name of Head of Household: suresh
Name of Father/Husband: punna
Category: ST
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: नाटई
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2277532
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 suresh Male 50 State Bank of India
2 punna Female 40 State Bank of India
3 radha Female 45 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 9342 radha 05/04/2019~~19/04/2019~~15 13
2 9341 suresh 05/04/2019~~19/04/2019~~15 13
3 70778 radha 20/04/2019~~04/05/2019~~15 13
4 70766 suresh 20/04/2019~~04/05/2019~~15 13
5 180673 radha 05/05/2019~~04/06/2019~~31 27
6 180672 suresh 05/05/2019~~19/05/2019~~15 13
7 408898 05/06/2019~~19/06/2019~~15 13
8 636727 punna 20/07/2019~~29/07/2019~~10 9
9 982986 05/02/2020~~13/02/2020~~9 8
10 26838 radha 20/04/2020~~04/05/2020~~15 13
11 81516 suresh 05/05/2020~~19/05/2020~~15 13
12 176347 radha 20/05/2020~~04/06/2020~~16 14
13 357463 05/06/2020~~19/06/2020~~15 13
14 471782 20/06/2020~~04/07/2020~~15 13
15 648219 05/08/2020~~19/08/2020~~15 13
16 780120 20/10/2020~~04/11/2020~~16 14
17 36360 punna 09/04/2021~~19/04/2021~~11 10
18 36359 suresh 09/04/2021~~19/04/2021~~11 10
19 56828 punna 20/04/2021~~04/05/2021~~15 13
20 56827 suresh 20/04/2021~~04/05/2021~~15 13
21 135550 radha 05/05/2021~~19/05/2021~~15 13
22 135549 suresh 05/05/2021~~19/05/2021~~15 13
23 237588 radha 20/06/2021~~04/07/2021~~15 13
24 464495 09/09/2021~~19/09/2021~~11 10
25 476966 20/09/2021~~04/10/2021~~15 13
26 476139 suresh 20/09/2021~~04/10/2021~~15 13
27 500638 radha 05/10/2021~~19/10/2021~~15 13
28 522863 21/10/2021~~04/11/2021~~15 13
29 521992 suresh 21/10/2021~~04/11/2021~~15 13
30 583237 radha 23/11/2021~~04/12/2021~~12 11
31 615995 05/12/2021~~19/12/2021~~15 13
32 774505 20/01/2022~~30/01/2022~~11 10
33 853729 punna 09/02/2022~~19/02/2022~~11 10
34 903725 radha 25/02/2022~~25/02/2022~~1 1
35 15115 05/04/2022~~19/04/2022~~15 13
36 15114 suresh 05/04/2022~~19/04/2022~~15 13
37 271675 radha 06/06/2022~~19/06/2022~~14 12
38 382801 05/08/2022~~19/08/2022~~15 13
39 382800 suresh 05/08/2022~~19/08/2022~~15 13
40 541304 radha 05/12/2022~~19/12/2022~~15 13
41 602251 20/12/2022~~04/01/2023~~16 14
42 673278 05/01/2023~~14/01/2023~~10 9
43 777414 21/01/2023~~23/01/2023~~3 3
44 793886 27/01/2023~~28/01/2023~~2 2
45 793885 suresh 27/01/2023~~27/01/2023~~1 1
46 46007 radha 20/04/2023~~04/05/2023~~15 13
47 84312 05/05/2023~~19/05/2023~~15 13
48 84311 suresh 05/05/2023~~19/05/2023~~15 13
49 149975 radha 20/05/2023~~04/06/2023~~16 14
50 149974 suresh 20/05/2023~~04/06/2023~~16 14
51 239562 radha 06/06/2023~~19/06/2023~~14 12
52 239561 suresh 06/06/2023~~19/06/2023~~14 12
53 309091 radha 20/06/2023~~01/07/2023~~12 11
54 309090 suresh 20/06/2023~~04/07/2023~~15 13
55 365647 radha 21/07/2023~~24/07/2023~~4 4
56 365646 suresh 21/07/2023~~28/07/2023~~8 7

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 9342 radha 05/04/2019~~19/04/2019~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
2 9341 suresh 05/04/2019~~19/04/2019~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
3 70778 radha 20/04/2019~~04/05/2019~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
4 70766 suresh 20/04/2019~~04/05/2019~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
5 180673 radha 05/05/2019~~04/06/2019~~31 27 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
6 180672 suresh 05/05/2019~~19/05/2019~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
7 408898 05/06/2019~~19/06/2019~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
8 636727 punna 20/07/2019~~29/07/2019~~10 9 नवीन तलाब निर्माण कार्य करईया वाली (58400) ajronda (2731005155/WC/112908290894)
9 982986 05/02/2020~~13/02/2020~~9 8 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
10 26838 radha 20/04/2020~~04/05/2020~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
11 81516 suresh 05/05/2020~~19/05/2020~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
12 176347 radha 20/05/2020~~04/06/2020~~16 14 navin talai khudai karay gram salora (2731005155/WC/112908280908)
13 357463 05/06/2020~~19/06/2020~~15 13 navin talai khudai karay gram salora (2731005155/WC/112908280908)
14 471782 20/06/2020~~04/07/2020~~15 13 navin talai khudai karay gram salora (2731005155/WC/112908280908)
15 648219 05/08/2020~~19/08/2020~~15 13 navin talai khudai karay gram salora (2731005155/WC/112908280908)
16 780120 20/10/2020~~04/11/2020~~16 14 navin talai khudai karay gram salora (2731005155/WC/112908280908)
17 36360 punna 09/04/2021~~19/04/2021~~11 10 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
18 36359 suresh 09/04/2021~~19/04/2021~~11 10 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
19 56828 punna 20/04/2021~~04/05/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
20 56827 suresh 20/04/2021~~04/05/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
21 135550 radha 05/05/2021~~19/05/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
22 135549 suresh 05/05/2021~~19/05/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
23 237588 radha 20/06/2021~~04/07/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
24 464495 09/09/2021~~19/09/2021~~11 10 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
25 476966 20/09/2021~~04/10/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
26 476139 suresh 20/09/2021~~04/10/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
27 500638 radha 05/10/2021~~19/10/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
28 522863 21/10/2021~~04/11/2021~~15 13 Naveen Talai khudai Kary Silori (2731005155/WC/112908419567)
29 521992 suresh 21/10/2021~~04/11/2021~~15 13 Naveen Talai khudai Kary Silori (2731005155/WC/112908419567)
30 583237 radha 23/11/2021~~04/12/2021~~12 11 Naveen Talai khudai Kary Silori (2731005155/WC/112908419567)
31 615995 05/12/2021~~19/12/2021~~15 13 Naveen Talai khudai Kary Silori (2731005155/WC/112908419567)
32 774505 20/01/2022~~30/01/2022~~11 10 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
33 853729 punna 09/02/2022~~19/02/2022~~11 10 Naveen Talai khudai Kary Silori (2731005155/WC/112908419567)
34 903725 radha 25/02/2022~~25/02/2022~~1 1 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
35 15115 05/04/2022~~19/04/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ131467489 (2731005155/IF/IAY/1946352)
36 15114 suresh 05/04/2022~~19/04/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ131467489 (2731005155/IF/IAY/1946352)
37 271675 radha 06/06/2022~~19/06/2022~~14 12 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
38 382801 05/08/2022~~19/08/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ131467489 (2731005155/IF/IAY/1946352)
39 382800 suresh 05/08/2022~~19/08/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ131467489 (2731005155/IF/IAY/1946352)
40 541304 radha 05/12/2022~~19/12/2022~~15 13 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
41 602251 20/12/2022~~04/01/2023~~16 14 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
42 673278 05/01/2023~~14/01/2023~~10 9 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
43 777414 21/01/2023~~23/01/2023~~3 3 Naveen Talai khudai Kary Silori (2731005155/WC/112908419567)
44 793886 27/01/2023~~28/01/2023~~2 2 navin talai khudai karay gram salora (2731005155/WC/112908280908)
45 793885 suresh 27/01/2023~~27/01/2023~~1 1 navin talai khudai karay gram salora (2731005155/WC/112908280908)
46 46007 radha 20/04/2023~~04/05/2023~~15 13 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
47 84312 05/05/2023~~19/05/2023~~15 13 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
48 84311 suresh 05/05/2023~~19/05/2023~~15 13 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
49 149975 radha 20/05/2023~~04/06/2023~~16 14 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
50 149974 suresh 20/05/2023~~04/06/2023~~16 14 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
51 239562 radha 06/06/2023~~19/06/2023~~14 12 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
52 239561 suresh 06/06/2023~~19/06/2023~~14 12 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
53 309091 radha 20/06/2023~~01/07/2023~~12 11 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
54 309090 suresh 20/06/2023~~04/07/2023~~15 13 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
55 365647 radha 21/07/2023~~24/07/2023~~4 4 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
56 365646 suresh 21/07/2023~~28/07/2023~~8 7 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)

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 radha 05/04/2019 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 500 975 0
2 suresh 05/04/2019 12 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 499 900 0
3 radha 20/04/2019 10 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 1649 700 0
4 suresh 20/04/2019 10 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 1649 700 0
5 radha 05/05/2019 12 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 3018 1860 0
6 suresh 05/05/2019 11 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 3018 1705 0
7 radha 20/05/2019 12 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 4079 1440 0
8 suresh 05/06/2019 11 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 5864 1540 0
9 punna 20/07/2019 1 नवीन तलाब निर्माण कार्य करईया वाली (58400) ajronda (2731005155/WC/112908290894) 8537 153 0
10 punna 05/02/2020 8 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 15385 680 0
Sub Total FY 1920 100 10653 0
11 radha 20/04/2020 8 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 123 1608 0
12 suresh 05/05/2020 12 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 1068 2280 0
13 radha 20/05/2020 12 navin talai khudai karay gram salora (2731005155/WC/112908280908) 3166 2268 0
14 radha 05/06/2020 13 navin talai khudai karay gram salora (2731005155/WC/112908280908) 6082 2145 0
15 radha 20/06/2020 11 navin talai khudai karay gram salora (2731005155/WC/112908280908) 9034 1760 0
16 radha 05/08/2020 10 navin talai khudai karay gram salora (2731005155/WC/112908280908) 11864 1500 0
17 radha 20/10/2020 9 navin talai khudai karay gram salora (2731005155/WC/112908280908) 14621 900 0
Sub Total FY 2021 75 12461 0
18 punna 20/04/2021 11 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 1285 1430 0
19 suresh 20/04/2021 11 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 1285 1430 0
20 radha 05/05/2021 4 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 3285 500 0
21 suresh 05/05/2021 4 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 3284 500 0
22 radha 20/06/2021 12 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 5182 1740 0
23 radha 05/09/2021 8 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 9385 1120 0
24 radha 20/10/2021 12 Naveen Talai khudai Kary Silori (2731005155/WC/112908419567) 10502 900 0
25 suresh 21/10/2021 11 Naveen Talai khudai Kary Silori (2731005155/WC/112908419567) 10491 825 0
26 radha 23/11/2021 8 Naveen Talai khudai Kary Silori (2731005155/WC/112908419567) 12261 1200 0
27 radha 05/12/2021 9 Naveen Talai khudai Kary Silori (2731005155/WC/112908419567) 13314 1440 0
28 punna 09/02/2022 9 Naveen Talai khudai Kary Silori (2731005155/WC/112908419567) 19422 990 0
29 radha 25/02/2022 1 Talai gahrikaran karya Silora (2731005155/WH/112908470344) 20445 75 0
Sub Total FY 2122 100 12150 0
30 radha 05/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ131467489 (2731005155/IF/IAY/1946352) 404 3315 0
31 suresh 05/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ131467489 (2731005155/IF/IAY/1946352) 404 3315 0
32 radha 06/06/2022 7 Talai gahrikaran karya Silora (2731005155/WH/112908470344) 4729 1155 0
33 radha 05/08/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ131467489 (2731005155/IF/IAY/1946352) 7799 3315 0
34 suresh 05/08/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ131467489 (2731005155/IF/IAY/1946352) 7799 3315 0
35 radha 05/12/2022 9 Talai gahrikaran karya Silora (2731005155/WH/112908470344) 12570 1350 0
36 radha 20/12/2022 11 Talai gahrikaran karya Silora (2731005155/WH/112908470344) 14089 1650 0
37 radha 05/01/2023 7 Talai gahrikaran karya Silora (2731005155/WH/112908470344) 15902 1050 0
38 radha 21/01/2023 3 Naveen Talai khudai Kary Silori (2731005155/WC/112908419567) 18099 240 0
39 radha 27/01/2023 2 navin talai khudai karay gram salora (2731005155/WC/112908280908) 18628 160 0
40 suresh 27/01/2023 1 navin talai khudai karay gram salora (2731005155/WC/112908280908) 18628 80 0
Sub Total FY 2223 100 18945 0
41 radha 20/04/2023 9 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 956 1350 0
42 radha 05/05/2023 11 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 1708 1650 0
43 suresh 05/05/2023 10 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 1708 1500 0
44 radha 20/05/2023 13 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 3020 2210 0
45 suresh 20/05/2023 10 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 3020 1700 0
46 radha 06/06/2023 9 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 4788 1440 0
47 suresh 06/06/2023 8 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 4788 1280 0
48 radha 20/06/2023 9 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 5986 1350 0
49 suresh 20/06/2023 10 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 5986 1500 0
50 radha 21/07/2023 4 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 6992 600 0
51 suresh 21/07/2023 7 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 6992 1050 0
Sub Total FY 2324 100 15630 0