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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903916300/53171314 Family Id: 53171314
Name of Head of Household: Bijaysingh
Name of Father/Husband: Pappu
Category: ST
Date of Registration: 12/25/2018
Address: 47
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 53171314
Epic No.: 599908820583
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bijysingh Male 24 Baroda Rajasthan Kshetriya Gramin Bank
2 Gudiya Female 22 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 225953 Bijysingh 07/05/2019~~21/05/2019~~15 13
2 225954 Gudiya 07/05/2019~~21/05/2019~~15 13
3 328783 Bijysingh 22/05/2019~~06/06/2019~~16 14
4 328784 Gudiya 22/05/2019~~06/06/2019~~16 14
5 493647 Bijysingh 07/06/2019~~21/06/2019~~15 13
6 493648 Gudiya 07/06/2019~~21/06/2019~~15 13
7 1011020 Bijysingh 07/02/2020~~21/02/2020~~15 13
8 1011021 Gudiya 07/02/2020~~21/02/2020~~15 13
9 882443 Bijysingh 22/11/2020~~06/12/2020~~15 13
10 882444 Gudiya 22/11/2020~~06/12/2020~~15 13
11 945752 Bijysingh 07/12/2020~~21/12/2020~~15 13
12 945753 Gudiya 07/12/2020~~21/12/2020~~15 13
13 1006591 Bijysingh 22/12/2020~~06/01/2021~~16 14
14 1006592 Gudiya 22/12/2020~~06/01/2021~~16 14
15 1085349 Bijysingh 07/01/2021~~21/01/2021~~15 13
16 1085780 Gudiya 07/01/2021~~21/01/2021~~15 13
17 345545 Bijysingh 07/07/2021~~21/07/2021~~15 13
18 345546 Gudiya 07/07/2021~~21/07/2021~~15 13
19 553579 Bijysingh 11/11/2021~~21/11/2021~~11 10
20 585898 23/11/2021~~06/12/2021~~14 12
21 585899 Gudiya 23/11/2021~~06/12/2021~~14 12
22 629345 Bijysingh 08/12/2021~~21/12/2021~~14 12
23 629346 Gudiya 08/12/2021~~21/12/2021~~14 12
24 731399 Bijysingh 07/01/2022~~21/01/2022~~15 13
25 731400 Gudiya 07/01/2022~~20/01/2022~~14 12
26 493639 22/11/2022~~06/12/2022~~15 13
27 548060 07/12/2022~~21/12/2022~~15 13
28 641096 26/12/2022~~06/01/2023~~12 11
29 783031 Bijysingh 23/01/2023~~06/02/2023~~15 13
30 783032 Gudiya 23/01/2023~~06/02/2023~~15 13
31 88467 07/05/2023~~21/05/2023~~15 13
32 156878 22/05/2023~~06/06/2023~~16 14
33 229462 07/06/2023~~21/06/2023~~15 13
34 569375 Bijysingh 22/12/2023~~06/01/2024~~16 14
35 569374 Gudiya 22/12/2023~~06/01/2024~~16 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 225953 Bijysingh 07/05/2019~~21/05/2019~~15 13 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)
2 225954 Gudiya 07/05/2019~~21/05/2019~~15 13 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)
3 328783 Bijysingh 22/05/2019~~06/06/2019~~16 14 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)
4 328784 Gudiya 22/05/2019~~06/06/2019~~16 14 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)
5 493647 Bijysingh 07/06/2019~~21/06/2019~~15 13 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)
6 493648 Gudiya 07/06/2019~~21/06/2019~~15 13 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)
7 1011020 Bijysingh 07/02/2020~~21/02/2020~~15 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
8 1011021 Gudiya 07/02/2020~~21/02/2020~~15 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
9 882443 Bijysingh 22/11/2020~~06/12/2020~~15 13 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
10 882444 Gudiya 22/11/2020~~06/12/2020~~15 13 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
11 945752 Bijysingh 07/12/2020~~21/12/2020~~15 13 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
12 945753 Gudiya 07/12/2020~~21/12/2020~~15 13 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
13 1006591 Bijysingh 22/12/2020~~06/01/2021~~16 14 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
14 1006592 Gudiya 22/12/2020~~06/01/2021~~16 14 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
15 1085349 Bijysingh 07/01/2021~~21/01/2021~~15 13 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
16 1085780 Gudiya 07/01/2021~~21/01/2021~~15 13 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
17 345545 Bijysingh 07/07/2021~~21/07/2021~~15 13 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
18 345546 Gudiya 07/07/2021~~21/07/2021~~15 13 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
19 553579 Bijysingh 11/11/2021~~21/11/2021~~11 10 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
20 585898 23/11/2021~~06/12/2021~~14 12 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
21 585899 Gudiya 23/11/2021~~06/12/2021~~14 12 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
22 629345 Bijysingh 08/12/2021~~21/12/2021~~14 12 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
23 629346 Gudiya 08/12/2021~~21/12/2021~~14 12 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
24 731399 Bijysingh 07/01/2022~~21/01/2022~~15 13 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
25 731400 Gudiya 07/01/2022~~20/01/2022~~14 12 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
26 493639 22/11/2022~~06/12/2022~~15 13 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
27 548060 07/12/2022~~21/12/2022~~15 13 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
28 641096 26/12/2022~~06/01/2023~~12 11 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
29 783031 Bijysingh 23/01/2023~~06/02/2023~~15 13 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
30 783032 Gudiya 23/01/2023~~06/02/2023~~15 13 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
31 88467 07/05/2023~~21/05/2023~~15 13 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
32 156878 22/05/2023~~06/06/2023~~16 14 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
33 229462 07/06/2023~~21/06/2023~~15 13 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
34 569375 Bijysingh 22/12/2023~~06/01/2024~~16 14 navin talai khudai karya raypur (2731005139/WC/112908640832)
35 569374 Gudiya 22/12/2023~~06/01/2024~~16 14 navin talai khudai karya raypur (2731005139/WC/112908640832)

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 Bijysingh 22/05/2019 9 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913) 4421 1089 0
2 Gudiya 22/05/2019 11 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913) 4421 1331 0
3 Bijysingh 07/06/2019 10 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913) 6185 1130 0
4 Gudiya 07/06/2019 10 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913) 6185 1130 0
Sub Total FY 1920 40 4680 0
5 Bijysingh 22/11/2020 5 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 16686 950 0
6 Gudiya 22/11/2020 8 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 16686 1520 0
7 Bijysingh 07/12/2020 11 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 18038 1540 0
8 Gudiya 07/12/2020 11 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 18039 1540 0
9 Bijysingh 22/12/2020 14 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 19586 1680 0
10 Gudiya 22/12/2020 13 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 19587 1560 0
11 Bijysingh 07/01/2021 6 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 21296 660 0
12 Gudiya 07/01/2021 3 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 21300 330 0
Sub Total FY 2021 71 9780 0
13 Bijysingh 07/07/2021 12 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 7410 2040 0
14 Gudiya 07/07/2021 10 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 7410 1700 0
15 Bijysingh 11/11/2021 5 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465) 11307 550 0
16 Bijysingh 22/11/2021 11 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768) 12346 1100 0
17 Gudiya 23/11/2021 11 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768) 12346 1100 0
18 Bijysingh 08/12/2021 11 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768) 13860 1540 0
19 Gudiya 08/12/2021 10 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768) 13860 1400 0
20 Bijysingh 07/01/2022 12 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768) 16914 1500 0
21 Gudiya 07/01/2022 11 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768) 16914 1375 0
Sub Total FY 2122 93 12305 0
22 Gudiya 22/11/2022 8 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768) 11147 1440 0
23 Gudiya 07/12/2022 10 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768) 12765 1800 0
24 Gudiya 22/12/2022 8 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768) 14952 1320 0
25 Bijysingh 23/01/2023 9 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768) 18285 1755 0
26 Gudiya 23/01/2023 9 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768) 18285 1755 0
Sub Total FY 2223 44 8070 0
27 Gudiya 07/05/2023 10 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768) 1835 1800 0
28 Gudiya 07/06/2023 11 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768) 4550 1540 0
Sub Total FY 2324 21 3340 0