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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920500/531450266 Family Id: 531450266
Name of Head of Household: Ravi
Name of Father/Husband: Rattiram
Category: ST
Date of Registration: 8/2/2018
Address: 105
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 531450266
Epic No.: 280016312741
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ravi Male 31 Baroda Rajasthan Kshetriya Gramin Bank
2 SAdhna Female 27 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 115809 Ravi 22/04/2019~~06/05/2019~~15 13
2 115810 SAdhna 22/04/2019~~06/05/2019~~15 13
3 204466 Ravi 07/05/2019~~21/05/2019~~15 13
4 204467 SAdhna 07/05/2019~~21/05/2019~~15 13
5 328258 Ravi 22/05/2019~~06/06/2019~~16 14
6 328259 SAdhna 22/05/2019~~06/06/2019~~16 14
7 580625 Ravi 22/06/2019~~06/07/2019~~15 13
8 580626 SAdhna 22/06/2019~~06/07/2019~~15 13
9 653276 Ravi 07/08/2019~~21/08/2019~~15 13
10 821548 SAdhna 07/12/2019~~21/12/2019~~15 13
11 861885 Ravi 22/12/2019~~06/01/2020~~16 14
12 861886 SAdhna 22/12/2019~~06/01/2020~~16 14
13 910703 Ravi 07/01/2020~~21/01/2020~~15 13
14 1127355 13/03/2020~~13/03/2020~~1 1
15 1127356 SAdhna 13/03/2020~~20/03/2020~~8 7
16 104093 07/05/2020~~21/05/2020~~15 13
17 252382 Ravi 22/05/2020~~06/06/2020~~16 14
18 384394 07/06/2020~~21/06/2020~~15 13
19 384395 SAdhna 07/06/2020~~21/06/2020~~15 13
20 518762 Ravi 22/06/2020~~06/07/2020~~15 13
21 518763 SAdhna 22/06/2020~~06/07/2020~~15 13
22 875170 Ravi 22/11/2020~~06/12/2020~~15 13
23 944304 07/12/2020~~21/12/2020~~15 13
24 1100928 SAdhna 10/01/2021~~21/01/2021~~12 11
25 101465 Ravi 23/04/2021~~06/05/2021~~14 12
26 101466 SAdhna 23/04/2021~~06/05/2021~~14 12
27 162970 Ravi 07/05/2021~~21/05/2021~~15 13
28 546752 08/11/2021~~22/11/2021~~15 13
29 726048 07/01/2022~~21/01/2022~~15 13
30 702951 SAdhna 07/01/2023~~21/01/2023~~15 13
31 858928 07/02/2023~~21/02/2023~~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 115809 Ravi 22/04/2019~~06/05/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
2 115810 SAdhna 22/04/2019~~06/05/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
3 204466 Ravi 07/05/2019~~21/05/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
4 204467 SAdhna 07/05/2019~~21/05/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
5 328258 Ravi 22/05/2019~~06/06/2019~~16 14 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)
6 328259 SAdhna 22/05/2019~~06/06/2019~~16 14 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)
7 580625 Ravi 22/06/2019~~06/07/2019~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
8 580626 SAdhna 22/06/2019~~06/07/2019~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
9 653276 Ravi 07/08/2019~~21/08/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
10 821548 SAdhna 07/12/2019~~21/12/2019~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
11 861885 Ravi 22/12/2019~~06/01/2020~~16 14 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
12 861886 SAdhna 22/12/2019~~06/01/2020~~16 14 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
13 910703 Ravi 07/01/2020~~21/01/2020~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
14 1127355 13/03/2020~~13/03/2020~~1 1 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
15 1127356 SAdhna 13/03/2020~~20/03/2020~~8 7 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
16 104093 07/05/2020~~21/05/2020~~15 13 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936)
17 252382 Ravi 22/05/2020~~06/06/2020~~16 14 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
18 384394 07/06/2020~~21/06/2020~~15 13 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936)
19 384395 SAdhna 07/06/2020~~21/06/2020~~15 13 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936)
20 518762 Ravi 22/06/2020~~06/07/2020~~15 13 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936)
21 518763 SAdhna 22/06/2020~~06/07/2020~~15 13 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936)
22 875170 Ravi 22/11/2020~~06/12/2020~~15 13 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936)
23 944304 07/12/2020~~21/12/2020~~15 13 navin talai khudai nirman kary (2731005139/WC/112908327219)
24 1100928 SAdhna 10/01/2021~~21/01/2021~~12 11 navin talai khudai nirman kary (2731005139/WC/112908327219)
25 101465 Ravi 23/04/2021~~06/05/2021~~14 12 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
26 101466 SAdhna 23/04/2021~~06/05/2021~~14 12 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
27 162970 Ravi 07/05/2021~~21/05/2021~~15 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
28 546752 08/11/2021~~22/11/2021~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
29 726048 07/01/2022~~21/01/2022~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
30 702951 SAdhna 07/01/2023~~21/01/2023~~15 13 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215)
31 858928 07/02/2023~~21/02/2023~~15 13 अमृत सरोवर अंतर्गत तलाई गहरीकरण कार्य सहराना बस्ती के पास गोयरा (2731005139/WH/112908597010)

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 Ravi 22/04/2019 11 talai nirman karya parela wali (2731005139/WH/112908273466) 1588 968 0
2 SAdhna 22/04/2019 11 talai nirman karya parela wali (2731005139/WH/112908273466) 1588 968 0
3 Ravi 07/05/2019 10 talai nirman karya parela wali (2731005139/WH/112908273466) 3161 850 0
4 SAdhna 07/05/2019 9 talai nirman karya parela wali (2731005139/WH/112908273466) 3162 945 0
5 Ravi 07/08/2019 8 talai nirman karya parela wali (2731005139/WH/112908273466) 8967 800 0
6 SAdhna 07/12/2019 8 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 12420 1056 0
7 Ravi 22/12/2019 12 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 13316 1320 0
8 SAdhna 22/12/2019 12 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 13317 1320 0
9 Ravi 07/01/2020 11 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 14167 1210 0
10 Ravi 07/03/2020 1 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 18413 80 0
11 SAdhna 13/03/2020 8 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 18413 640 0
Sub Total FY 1920 101 10157 0
12 SAdhna 07/05/2020 6 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936) 1290 1140 0
13 Ravi 22/05/2020 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 3959 2470 0
14 Ravi 07/06/2020 13 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936) 6457 1820 0
15 SAdhna 07/06/2020 12 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936) 6457 1680 0
16 Ravi 22/11/2020 9 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936) 16665 1170 0
17 Ravi 07/12/2020 12 navin talai khudai nirman kary (2731005139/WC/112908327219) 18070 2040 0
18 SAdhna 10/01/2021 2 navin talai khudai nirman kary (2731005139/WC/112908327219) 21270 280 0
Sub Total FY 2021 67 10600 0
19 Ravi 23/04/2021 9 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121) 2134 1080 0
20 SAdhna 23/04/2021 9 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121) 2134 1080 0
21 Ravi 08/11/2021 8 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 11054 1280 0
Sub Total FY 2122 26 3440 0
22 SAdhna 07/01/2023 10 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215) 16289 1300 0
Sub Total FY 2223 10 1300 0