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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920100/2159994 Family Id: 2159994
Name of Head of Household: जगदीश
Name of Father/Husband: ईश्‍वरलाल
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: 2159994
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जगदीश Male 30 Baroda Rajasthan Kshetriya Gramin Bank
2 सुशमा Female 25 Baroda Rajasthan Kshetriya Gramin Bank
3 PhulChand Male 20


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 384133 जगदीश 07/06/2020~~21/06/2020~~15 13
2 384134 सुशमा 07/06/2020~~21/06/2020~~15 13
3 513755 22/06/2020~~06/07/2020~~15 13
4 879473 जगदीश 22/11/2020~~06/12/2020~~15 13
5 105610 23/04/2021~~06/05/2021~~14 12
6 105611 सुशमा 23/04/2021~~06/05/2021~~14 12
7 278234 जगदीश 25/06/2021~~06/07/2021~~12 11
8 356379 07/07/2021~~21/07/2021~~15 13
9 556996 12/11/2021~~21/11/2021~~10 9
10 556997 सुशमा 12/11/2021~~21/11/2021~~10 9
11 585409 जगदीश 23/11/2021~~06/12/2021~~14 12
12 624287 सुशमा 07/12/2021~~21/12/2021~~15 13
13 672300 जगदीश 22/12/2021~~04/01/2022~~14 12
14 76264 22/04/2022~~06/05/2022~~15 13
15 76265 सुशमा 22/04/2022~~06/05/2022~~15 13
16 136633 जगदीश 07/05/2022~~21/05/2022~~15 13
17 136634 सुशमा 07/05/2022~~21/05/2022~~15 13
18 192310 जगदीश 22/05/2022~~06/06/2022~~16 14
19 192311 सुशमा 22/05/2022~~06/06/2022~~16 14
20 640632 जगदीश 26/12/2022~~06/01/2023~~12 11
21 46741 22/04/2023~~06/05/2023~~15 13
22 46742 सुशमा 22/04/2023~~06/05/2023~~15 13
23 91748 जगदीश 07/05/2023~~21/05/2023~~15 13
24 91749 सुशमा 07/05/2023~~21/05/2023~~15 13
25 162805 जगदीश 23/05/2023~~06/06/2023~~15 13
26 162806 सुशमा 23/05/2023~~06/06/2023~~15 13
27 227302 जगदीश 07/06/2023~~21/06/2023~~15 13

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 384133 जगदीश 07/06/2020~~21/06/2020~~15 13 Devori se sad vaya beelkheda mal sadak kimi 2 se 4 / 750 va jangal safai aur patariyo ki marammat ka (2731005139/RC/112908359195)
2 384134 सुशमा 07/06/2020~~21/06/2020~~15 13 Devori se sad vaya beelkheda mal sadak kimi 2 se 4 / 750 va jangal safai aur patariyo ki marammat ka (2731005139/RC/112908359195)
3 513755 22/06/2020~~06/07/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
4 879473 जगदीश 22/11/2020~~06/12/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
5 105610 23/04/2021~~06/05/2021~~14 12 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
6 105611 सुशमा 23/04/2021~~06/05/2021~~14 12 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
7 278234 जगदीश 25/06/2021~~06/07/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
8 356379 07/07/2021~~21/07/2021~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
9 556996 12/11/2021~~21/11/2021~~10 9 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
10 556997 सुशमा 12/11/2021~~21/11/2021~~10 9 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
11 585409 जगदीश 23/11/2021~~06/12/2021~~14 12 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
12 624287 सुशमा 07/12/2021~~21/12/2021~~15 13 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
13 672300 जगदीश 22/12/2021~~04/01/2022~~14 12 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
14 76264 22/04/2022~~06/05/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
15 76265 सुशमा 22/04/2022~~06/05/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
16 136633 जगदीश 07/05/2022~~21/05/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
17 136634 सुशमा 07/05/2022~~21/05/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
18 192310 जगदीश 22/05/2022~~06/06/2022~~16 14 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
19 192311 सुशमा 22/05/2022~~06/06/2022~~16 14 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
20 640632 जगदीश 26/12/2022~~06/01/2023~~12 11 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
21 46741 22/04/2023~~06/05/2023~~15 13 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
22 46742 सुशमा 22/04/2023~~06/05/2023~~15 13 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
23 91748 जगदीश 07/05/2023~~21/05/2023~~15 13 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
24 91749 सुशमा 07/05/2023~~21/05/2023~~15 13 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
25 162805 जगदीश 23/05/2023~~06/06/2023~~15 13 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
26 162806 सुशमा 23/05/2023~~06/06/2023~~15 13 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
27 227302 जगदीश 07/06/2023~~21/06/2023~~15 13 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)

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 जगदीश 22/11/2020 11 naveen talai khudai karya be.maal (2731005139/WC/112908332341) 16701 1430 0
Sub Total FY 2021 11 1430 0
2 जगदीश 22/04/2021 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 2278 2112 0
3 सुशमा 22/04/2021 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 2278 2112 0
4 जगदीश 22/06/2021 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 5830 1650 0
5 जगदीश 07/07/2021 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 7543 2210 0
6 जगदीश 07/11/2021 9 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223) 11430 1260 0
7 सुशमा 07/11/2021 9 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223) 11430 1260 0
8 जगदीश 22/11/2021 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 12310 1700 0
9 सुशमा 07/12/2021 10 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754) 13679 1900 0
10 जगदीश 22/12/2021 11 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 15297 1540 0
Sub Total FY 2122 95 15744 0
11 जगदीश 22/04/2022 12 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 1521 2040 0
12 सुशमा 22/04/2022 12 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 1521 2040 0
13 जगदीश 07/05/2022 12 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 2632 1680 0
14 सुशमा 07/05/2022 12 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 2632 1680 0
15 जगदीश 22/05/2022 14 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 3366 1960 0
16 सुशमा 22/05/2022 14 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 3366 1960 0
17 जगदीश 22/12/2022 7 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 15286 1260 0
Sub Total FY 2223 83 12620 0
18 जगदीश 22/04/2023 12 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 1119 1980 0
19 सुशमा 22/04/2023 12 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 1119 1980 0
20 जगदीश 07/05/2023 11 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 1867 1540 0
21 सुशमा 07/05/2023 11 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 1868 1540 0
22 जगदीश 22/05/2023 12 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 3297 2040 0
23 सुशमा 22/05/2023 12 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 3297 2040 0
24 जगदीश 07/06/2023 6 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 4437 780 0
Sub Total FY 2324 76 11900 0