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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100514403925600/2158433 Family Id: 2158433
Name of Head of Household: भ‍ोला
Name of Father/Husband: झीगुरिया
Category: SC
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: कस्बाथाना
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2158433
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भ‍ोला Male 40 Baroda Rajasthan Kshetriya Gramin Bank
2 कूरी Female 38 Baroda Rajasthan Kshetriya Gramin Bank
3 चन्‍दा Female 18
4 kapuri Female 38


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 88292 कूरी 18/04/2019~~02/05/2019~~15 13
2 220370 03/05/2019~~02/06/2019~~31 27
3 512179 18/06/2019~~02/07/2019~~15 13
4 811938 03/12/2019~~17/12/2019~~15 13
5 903089 03/01/2020~~17/01/2020~~15 13
6 988269 03/02/2020~~17/02/2020~~15 13
7 1050790 18/02/2020~~02/03/2020~~14 12
8 1050789 भ‍ोला 18/02/2020~~02/03/2020~~14 12
9 1100154 कूरी 03/03/2020~~17/03/2020~~15 13
10 1100153 भ‍ोला 03/03/2020~~17/03/2020~~15 13
11 164746 कूरी 18/05/2020~~02/06/2020~~16 14
12 321133 03/06/2020~~17/06/2020~~15 13
13 453256 18/06/2020~~02/07/2020~~15 13
14 908195 03/12/2020~~17/12/2020~~15 13
15 975152 18/12/2020~~02/01/2021~~16 14
16 1036624 03/01/2021~~17/01/2021~~15 13
17 1216789 09/02/2021~~17/02/2021~~9 8
18 1236112 18/02/2021~~01/03/2021~~12 11
19 115065 03/05/2021~~02/06/2021~~31 27
20 214021 18/06/2021~~02/07/2021~~15 13
21 314759 03/07/2021~~17/07/2021~~15 13
22 374652 18/07/2021~~02/08/2021~~16 14
23 506481 18/10/2021~~02/11/2021~~16 14
24 535956 03/11/2021~~17/11/2021~~15 13
25 557547 18/11/2021~~02/12/2021~~15 13
26 588124 03/12/2021~~17/12/2021~~15 13
27 908806 03/03/2022~~17/03/2022~~15 13
28 46670 18/04/2022~~02/05/2022~~15 13
29 32281 18/04/2023~~02/05/2023~~15 13
30 109018 18/05/2023~~02/06/2023~~16 14
31 460586 03/11/2023~~17/11/2023~~15 13
32 581268 03/01/2024~~17/01/2024~~15 13
33 722200 03/02/2024~~17/02/2024~~15 13
34 67240 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 88292 कूरी 18/04/2019~~02/05/2019~~15 13 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421)
2 220370 03/05/2019~~02/06/2019~~31 27 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421)
3 512179 18/06/2019~~02/07/2019~~15 13 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421)
4 811938 03/12/2019~~17/12/2019~~15 13 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421)
5 903089 03/01/2020~~17/01/2020~~15 13 Sh.Bhesasur baba wali talai gahrikaran ewm marmmat karya (2731005144/WH/112908275414)
6 988269 03/02/2020~~17/02/2020~~15 13 Sh.Bhesasur baba wali talai gahrikaran ewm marmmat karya (2731005144/WH/112908275414)
7 1050790 18/02/2020~~02/03/2020~~14 12 Sh.Bhesasur baba wali talai gahrikaran ewm marmmat karya (2731005144/WH/112908275414)
8 1050789 भ‍ोला 18/02/2020~~02/03/2020~~14 12 Sh.Bhesasur baba wali talai gahrikaran ewm marmmat karya (2731005144/WH/112908275414)
9 1100154 कूरी 03/03/2020~~17/03/2020~~15 13 Sh.Bhesasur baba wali talai gahrikaran ewm marmmat karya (2731005144/WH/112908275414)
10 1100153 भ‍ोला 03/03/2020~~17/03/2020~~15 13 Sh.Bhesasur baba wali talai gahrikaran ewm marmmat karya (2731005144/WH/112908275414)
11 164746 कूरी 18/05/2020~~02/06/2020~~16 14 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421)
12 321133 03/06/2020~~17/06/2020~~15 13 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421)
13 453256 18/06/2020~~02/07/2020~~15 13 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289)
14 908195 03/12/2020~~17/12/2020~~15 13 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289)
15 975152 18/12/2020~~02/01/2021~~16 14 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289)
16 1036624 03/01/2021~~17/01/2021~~15 13 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289)
17 1216789 09/02/2021~~17/02/2021~~9 8 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439)
18 1236112 18/02/2021~~01/03/2021~~12 11 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439)
19 115065 03/05/2021~~02/06/2021~~31 27 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439)
20 214021 18/06/2021~~02/07/2021~~15 13 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443)
21 314759 03/07/2021~~17/07/2021~~15 13 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439)
22 374652 18/07/2021~~02/08/2021~~16 14 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439)
23 506481 18/10/2021~~02/11/2021~~16 14 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439)
24 535956 03/11/2021~~17/11/2021~~15 13 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439)
25 557547 18/11/2021~~02/12/2021~~15 13 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439)
26 588124 03/12/2021~~17/12/2021~~15 13 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443)
27 908806 03/03/2022~~17/03/2022~~15 13 khiriya laghu sichai pariyojna ki nahar ki jangal safai sit safai v sudrarikaran ka karya 58489 (2731005144/IC/112908303758)
28 46670 18/04/2022~~02/05/2022~~15 13 kem wali talai mado ke raste mai kasbathana (2731005144/WC/112908506791)
29 32281 18/04/2023~~02/05/2023~~15 13 kem wali talai mado ke raste mai kasbathana (2731005144/WC/112908506791)
30 109018 18/05/2023~~02/06/2023~~16 14 Charagah mai navin talai khudai karya kasbathana (2731005144/WC/112908506807)
31 460586 03/11/2023~~17/11/2023~~15 13 मडानी कल भील के पास वाली तलाई गहरीकरण कार्य कस्‍बाथाना (2731005144/WC/112908693267)
32 581268 03/01/2024~~17/01/2024~~15 13 मडानी कल भील के पास वाली तलाई गहरीकरण कार्य कस्‍बाथाना (2731005144/WC/112908693267)
33 722200 03/02/2024~~17/02/2024~~15 13 मडानी कल भील के पास वाली तलाई गहरीकरण कार्य कस्‍बाथाना (2731005144/WC/112908693267)
34 67240 03/05/2024~~17/05/2024~~15 15 भोट वाली तलाई खुदाई कार्य कस्‍बाथाना (2731005144/WC/112908693266)

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 कूरी 18/04/2019 6 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421) 1351 636 0
2 कूरी 03/05/2019 6 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421) 3068 384 0
3 कूरी 18/06/2019 3 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421) 7033 315 0
4 कूरी 03/01/2020 3 Sh.Bhesasur baba wali talai gahrikaran ewm marmmat karya (2731005144/WH/112908275414) 13934 336 0
5 कूरी 03/02/2020 8 Sh.Bhesasur baba wali talai gahrikaran ewm marmmat karya (2731005144/WH/112908275414) 15535 1000 0
6 कूरी 18/02/2020 10 Sh.Bhesasur baba wali talai gahrikaran ewm marmmat karya (2731005144/WH/112908275414) 17043 1200 0
7 कूरी 03/03/2020 6 Sh.Bhesasur baba wali talai gahrikaran ewm marmmat karya (2731005144/WH/112908275414) 18170 750 0
Sub Total FY 1920 42 4621 0
8 कूरी 18/05/2020 11 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421) 2698 1650 0
9 कूरी 18/06/2020 6 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289) 8410 1020 0
10 कूरी 03/12/2020 12 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289) 17329 1800 0
11 कूरी 18/12/2020 8 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289) 19179 1120 0
12 कूरी 03/01/2021 8 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289) 20659 1248 0
13 कूरी 03/02/2021 7 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439) 23077 910 0
14 कूरी 18/02/2021 9 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439) 23788 1260 0
Sub Total FY 2021 61 9008 0
15 कूरी 03/05/2021 4 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439) 2608 600 0
16 कूरी 03/07/2021 12 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439) 6781 2160 0
17 कूरी 18/07/2021 5 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439) 8213 700 0
18 कूरी 18/10/2021 7 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439) 10154 1260 0
19 कूरी 03/11/2021 12 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439) 10819 1200 0
20 कूरी 03/12/2021 9 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443) 12982 1350 0
Sub Total FY 2122 49 7270 0
21 कूरी 18/04/2022 7 kem wali talai mado ke raste mai kasbathana (2731005144/WC/112908506791) 1077 1190 0
Sub Total FY 2223 7 1190 0
22 कूरी 18/04/2023 12 kem wali talai mado ke raste mai kasbathana (2731005144/WC/112908506791) 633 1320 0
23 कूरी 18/05/2023 9 Charagah mai navin talai khudai karya kasbathana (2731005144/WC/112908506807) 2510 1458 0
24 कूरी 03/11/2023 10 मडानी कल भील के पास वाली तलाई गहरीकरण कार्य कस्‍बाथाना (2731005144/WC/112908693267) 9292 1850 0
25 कूरी 03/01/2024 10 मडानी कल भील के पास वाली तलाई गहरीकरण कार्य कस्‍बाथाना (2731005144/WC/112908693267) 12408 2000 0
26 कूरी 03/02/2024 1 मडानी कल भील के पास वाली तलाई गहरीकरण कार्य कस्‍बाथाना (2731005144/WC/112908693267) 14402 205 0
Sub Total FY 2324 42 6833 0