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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100514403925600/2278278 Family Id: 2278278
Name of Head of Household: तोताराम
Name of Father/Husband: रतन लाल
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: कस्बाथाना
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2278278
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 तोताराम Male 30
2 रानी Female 28 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 1089348 रानी 03/03/2020~~17/03/2020~~15 13
2 18019 तोताराम 19/04/2020~~02/05/2020~~14 12
3 87665 03/05/2020~~17/05/2020~~15 13
4 87666 रानी 03/05/2020~~17/05/2020~~15 13
5 372380 04/06/2020~~17/06/2020~~14 12
6 431405 18/06/2020~~02/07/2020~~15 13
7 975396 18/12/2020~~02/01/2021~~16 14
8 1036550 03/01/2021~~17/01/2021~~15 13
9 1216596 09/02/2021~~17/02/2021~~9 8
10 1236542 18/02/2021~~01/03/2021~~12 11
11 93683 03/05/2021~~02/06/2021~~31 27
12 296844 03/07/2021~~17/07/2021~~15 13
13 382054 18/07/2021~~02/08/2021~~16 14
14 510801 18/10/2021~~02/11/2021~~16 14
15 115906 03/05/2022~~17/05/2022~~15 13
16 722673 03/02/2024~~17/02/2024~~15 13
17 67218 03/05/2024~~17/05/2024~~15 15

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 1089348 रानी 03/03/2020~~17/03/2020~~15 13 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421)
2 18019 तोताराम 19/04/2020~~02/05/2020~~14 12 khiriya laghu sichai pariyojna ki nahar ki jangal safai sit safai v sudrarikaran ka karya 58489 (2731005144/IC/112908303758)
3 87665 03/05/2020~~17/05/2020~~15 13 khiriya laghu sichai pariyojna ki nahar ki jangal safai sit safai v sudrarikaran ka karya 58489 (2731005144/IC/112908303758)
4 87666 रानी 03/05/2020~~17/05/2020~~15 13 khiriya laghu sichai pariyojna ki nahar ki jangal safai sit safai v sudrarikaran ka karya 58489 (2731005144/IC/112908303758)
5 372380 04/06/2020~~17/06/2020~~14 12 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289)
6 431405 18/06/2020~~02/07/2020~~15 13 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289)
7 975396 18/12/2020~~02/01/2021~~16 14 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289)
8 1036550 03/01/2021~~17/01/2021~~15 13 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289)
9 1216596 09/02/2021~~17/02/2021~~9 8 Talai gaharikaran avam marammat karya saharana basti ki aur kasbathana (2731005144/WC/112908423441)
10 1236542 18/02/2021~~01/03/2021~~12 11 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439)
11 93683 03/05/2021~~02/06/2021~~31 27 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439)
12 296844 03/07/2021~~17/07/2021~~15 13 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443)
13 382054 18/07/2021~~02/08/2021~~16 14 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443)
14 510801 18/10/2021~~02/11/2021~~16 14 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443)
15 115906 03/05/2022~~17/05/2022~~15 13 mahuaa wali talai mado ke raste mai kasbathana (2731005144/WC/112908506802)
16 722673 03/02/2024~~17/02/2024~~15 13 भोट वाली तलाई खुदाई कार्य कस्‍बाथाना (2731005144/WC/112908693266)
17 67218 03/05/2024~~17/05/2024~~15 15 मडानी कल भील के पास वाली तलाई गहरीकरण कार्य कस्‍बाथाना (2731005144/WC/112908693267)

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 रानी 03/03/2020 5 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421) 18048 610 0
Sub Total FY 1920 5 610 0
2 रानी 03/05/2020 13 khiriya laghu sichai pariyojna ki nahar ki jangal safai sit safai v sudrarikaran ka karya 58489 (2731005144/IC/112908303758) 993 2652 0
3 रानी 05/06/2020 11 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289) 6316 1980 0
4 रानी 18/06/2020 8 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289) 8401 1360 0
5 रानी 18/12/2020 13 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289) 19183 1820 0
6 रानी 03/01/2021 7 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289) 20654 1337 0
7 रानी 03/02/2021 8 Talai gaharikaran avam marammat karya saharana basti ki aur kasbathana (2731005144/WC/112908423441) 23070 1200 0
8 रानी 18/02/2021 9 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439) 23800 1260 0
Sub Total FY 2021 69 11609 0
9 रानी 03/05/2021 1 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439) 2600 150 0
10 रानी 03/07/2021 13 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443) 6814 1950 0
11 रानी 18/07/2021 5 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443) 8233 725 0
Sub Total FY 2122 19 2825 0
12 रानी 03/05/2022 5 mahuaa wali talai mado ke raste mai kasbathana (2731005144/WC/112908506802) 2237 600 0
Sub Total FY 2223 5 600 0
13 रानी 03/02/2024 1 भोट वाली तलाई खुदाई कार्य कस्‍बाथाना (2731005144/WC/112908693266) 14380 210 0
Sub Total FY 2324 1 210 0
14 रानी 03/05/2024 6 मडानी कल भील के पास वाली तलाई गहरीकरण कार्य कस्‍बाथाना (2731005144/WC/112908693267) 2523 1188 0
Sub Total FY 2425 6 1188 0