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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920100/532450328 Family Id: 532450328
Name of Head of Household: Rampal
Name of Father/Husband: Ramesh chand
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 532450328
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rampal Male 30 Baroda Rajasthan Kshetriya Gramin Bank
2 Rasmi Bai Female 26 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 573083 Rampal 22/06/2019~~06/07/2019~~15 13
2 90047 Rasmi Bai 07/05/2020~~21/05/2020~~15 13
3 384074 Rampal 07/06/2020~~21/06/2020~~15 13
4 384075 Rasmi Bai 07/06/2020~~21/06/2020~~15 13
5 671775 Rampal 22/12/2021~~06/01/2022~~16 14
6 687482 Rasmi Bai 27/12/2021~~06/01/2022~~11 10
7 731735 Rampal 07/01/2022~~21/01/2022~~15 13
8 136560 07/05/2022~~21/05/2022~~15 13
9 136561 Rasmi Bai 07/05/2022~~21/05/2022~~15 13
10 206047 Rampal 23/05/2022~~06/06/2022~~15 13
11 206048 Rasmi Bai 23/05/2022~~06/06/2022~~15 13
12 414408 22/09/2023~~01/10/2023~~10 9
13 760052 07/02/2024~~21/02/2024~~15 13
14 210523 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 573083 Rampal 22/06/2019~~06/07/2019~~15 13 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)
2 90047 Rasmi Bai 07/05/2020~~21/05/2020~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
3 384074 Rampal 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)
4 384075 Rasmi Bai 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)
5 671775 Rampal 22/12/2021~~06/01/2022~~16 14 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
6 687482 Rasmi Bai 27/12/2021~~06/01/2022~~11 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
7 731735 Rampal 07/01/2022~~21/01/2022~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
8 136560 07/05/2022~~21/05/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
9 136561 Rasmi Bai 07/05/2022~~21/05/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
10 206047 Rampal 23/05/2022~~06/06/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
11 206048 Rasmi Bai 23/05/2022~~06/06/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
12 414408 22/09/2023~~01/10/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ116867907 (2731005139/IF/IAY/2194620)
13 760052 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)
14 210523 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 Rampal 22/12/2021 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 15288 1400 0
2 Rasmi Bai 27/12/2021 9 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 15905 1260 0
3 Rampal 07/01/2022 1 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 16885 150 0
Sub Total FY 2122 20 2810 0
4 Rampal 07/05/2022 11 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 2629 1540 0
5 Rasmi Bai 07/05/2022 11 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 2629 1540 0
6 Rampal 23/05/2022 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 3549 1820 0
7 Rasmi Bai 23/05/2022 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 3549 1820 0
Sub Total FY 2223 48 6720 0
8 Rasmi Bai 22/09/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ116867907 (2731005139/IF/IAY/2194620) 8239 2210 0
9 Rasmi Bai 07/02/2024 12 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758) 14695 2184 0
Sub Total FY 2324 22 4394 0