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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920100/2158970 Family Id: 2158970
Name of Head of Household: भोगीलाल किराड़
Name of Father/Husband: मेघराज किराड
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2158970
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मांगी लाल Male 30 Baroda Rajasthan Kshetriya Gramin Bank
2 कान्ता Female 20 Baroda Rajasthan Kshetriya Gramin Bank
3 रिंकु Male 20
4 ईश्‍वरलाल Male 35
5 Bhogilal Male 22 GSS Bank
6 Nabbo Female 30 Baroda Rajasthan Kshetriya Gramin Bank
7 Kamlesh Male 30


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 881015 Nabbo 22/11/2020~~06/12/2020~~15 13
2 879438 कान्ता 22/11/2020~~06/12/2020~~15 13
3 949285 Nabbo 07/12/2020~~21/12/2020~~15 13
4 949086 कान्ता 07/12/2020~~21/12/2020~~15 13
5 948817 मांगी लाल 07/12/2020~~21/12/2020~~15 13
6 1226293 10/02/2021~~21/02/2021~~12 11
7 671985 कान्ता 22/12/2021~~06/01/2022~~16 14
8 671863 मांगी लाल 22/12/2021~~06/01/2022~~16 14
9 731737 07/01/2022~~21/01/2022~~15 13
10 76270 कान्ता 22/04/2022~~06/05/2022~~15 13
11 76269 मांगी लाल 22/04/2022~~06/05/2022~~15 13
12 136616 कान्ता 07/05/2022~~21/05/2022~~15 13
13 136615 मांगी लाल 07/05/2022~~21/05/2022~~15 13
14 192259 कान्ता 22/05/2022~~06/06/2022~~16 14
15 192258 मांगी लाल 22/05/2022~~06/06/2022~~16 14
16 760026 कान्ता 07/02/2024~~21/02/2024~~15 13
17 211122 24/05/2024~~06/06/2024~~14 14

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 881015 Nabbo 22/11/2020~~06/12/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
2 879438 कान्ता 22/11/2020~~06/12/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
3 949285 Nabbo 07/12/2020~~21/12/2020~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
4 949086 कान्ता 07/12/2020~~21/12/2020~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
5 948817 मांगी लाल 07/12/2020~~21/12/2020~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
6 1226293 10/02/2021~~21/02/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
7 671985 कान्ता 22/12/2021~~06/01/2022~~16 14 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
8 671863 मांगी लाल 22/12/2021~~06/01/2022~~16 14 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
9 731737 07/01/2022~~21/01/2022~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
10 76270 कान्ता 22/04/2022~~06/05/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
11 76269 मांगी लाल 22/04/2022~~06/05/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
12 136616 कान्ता 07/05/2022~~21/05/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
13 136615 मांगी लाल 07/05/2022~~21/05/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
14 192259 कान्ता 22/05/2022~~06/06/2022~~16 14 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
15 192258 मांगी लाल 22/05/2022~~06/06/2022~~16 14 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
16 760026 कान्ता 07/02/2024~~21/02/2024~~15 13 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758)
17 211122 24/05/2024~~06/06/2024~~14 14 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752)

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 मांगी लाल 07/02/2021 3 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 23355 330 0
Sub Total FY 2021 3 330 0
2 कान्ता 22/12/2021 11 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 15291 1540 0
3 मांगी लाल 22/12/2021 12 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 15290 1680 0
4 मांगी लाल 07/01/2022 2 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 16886 300 0
Sub Total FY 2122 25 3520 0
5 कान्ता 22/04/2022 12 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 1522 2040 0
6 मांगी लाल 22/04/2022 12 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 1522 2040 0
7 कान्ता 07/05/2022 11 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 2631 1540 0
8 मांगी लाल 07/05/2022 11 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 2631 1540 0
9 कान्ता 22/05/2022 12 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 3365 1680 0
10 मांगी लाल 22/05/2022 12 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 3365 1680 0
Sub Total FY 2223 70 10520 0
11 कान्ता 07/02/2024 11 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758) 14694 2002 0
Sub Total FY 2324 11 2002 0
12 कान्ता 22/05/2024 9 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752) 5068 1440 0
Sub Total FY 2425 9 1440 0