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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100515503928300/53172963 Family Id: 53172963
Name of Head of Household: Ballu
Name of Father/Husband: Shriya
Category: ST
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: नाटई
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 53172963
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ballu Male 26 State Bank of India
2 Kapuri Female 24 State Bank of India


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 17323 Kapuri 05/04/2019~~19/04/2019~~15 13
2 73602 Ballu 20/04/2019~~04/05/2019~~15 13
3 73603 Kapuri 20/04/2019~~04/05/2019~~15 13
4 180689 05/05/2019~~04/06/2019~~31 27
5 408514 Ballu 05/06/2019~~19/06/2019~~15 13
6 407900 Kapuri 05/06/2019~~19/06/2019~~15 13
7 551418 20/06/2019~~27/06/2019~~8 7
8 27233 Ballu 20/04/2020~~04/05/2020~~15 13
9 81761 05/05/2020~~19/05/2020~~15 13
10 175832 20/05/2020~~04/06/2020~~16 14
11 175833 Kapuri 20/05/2020~~04/06/2020~~16 14
12 357859 Ballu 05/06/2020~~19/06/2020~~15 13
13 357860 Kapuri 05/06/2020~~19/06/2020~~15 13
14 507118 Ballu 20/06/2020~~04/07/2020~~15 13
15 648643 05/08/2020~~19/08/2020~~15 13
16 648256 Kapuri 05/08/2020~~19/08/2020~~15 13
17 937130 05/12/2020~~11/12/2020~~7 6
18 36479 Ballu 09/04/2021~~19/04/2021~~11 10
19 36480 Kapuri 09/04/2021~~19/04/2021~~11 10
20 56488 Ballu 20/04/2021~~04/05/2021~~15 13
21 56489 Kapuri 20/04/2021~~04/05/2021~~15 13
22 135658 Ballu 05/05/2021~~19/05/2021~~15 13
23 135659 Kapuri 05/05/2021~~19/05/2021~~15 13
24 196060 05/06/2021~~19/06/2021~~15 13
25 336665 05/07/2021~~19/07/2021~~15 13
26 464567 09/09/2021~~19/09/2021~~11 10
27 476246 20/09/2021~~04/10/2021~~15 13
28 500878 05/10/2021~~19/10/2021~~15 13
29 522084 21/10/2021~~04/11/2021~~15 13
30 583576 23/11/2021~~04/12/2021~~12 11
31 616033 05/12/2021~~07/12/2021~~3 3
32 655724 20/12/2021~~30/12/2021~~11 10
33 774538 20/01/2022~~24/01/2022~~5 5
34 853763 Ballu 09/02/2022~~09/02/2022~~1 1
35 52411 20/04/2022~~04/05/2022~~15 13
36 52412 Kapuri 20/04/2022~~04/05/2022~~15 13
37 132358 Ballu 05/05/2022~~19/05/2022~~15 13
38 132359 Kapuri 05/05/2022~~19/05/2022~~15 13
39 271453 06/06/2022~~19/06/2022~~14 12
40 602787 20/12/2022~~04/01/2023~~16 14
41 673371 05/01/2023~~19/01/2023~~15 13
42 764303 Ballu 20/01/2023~~04/02/2023~~16 14
43 764304 Kapuri 20/01/2023~~04/02/2023~~16 14
44 855852 Ballu 07/02/2023~~18/02/2023~~12 11
45 855853 Kapuri 07/02/2023~~18/02/2023~~12 11
46 909124 Ballu 20/02/2023~~03/03/2023~~12 11
47 909125 Kapuri 20/02/2023~~21/02/2023~~2 2
48 46092 20/04/2023~~04/05/2023~~15 13
49 84366 Ballu 05/05/2023~~19/05/2023~~15 13
50 84367 Kapuri 05/05/2023~~19/05/2023~~15 13
51 150023 Ballu 20/05/2023~~04/06/2023~~16 14
52 150024 Kapuri 20/05/2023~~04/06/2023~~16 14
53 244489 Ballu 08/06/2023~~19/06/2023~~12 11
54 244490 Kapuri 08/06/2023~~19/06/2023~~12 11
55 309226 Ballu 20/06/2023~~01/07/2023~~12 11
56 309227 Kapuri 20/06/2023~~30/06/2023~~11 10
57 365662 Ballu 21/07/2023~~25/07/2023~~5 5
58 365663 Kapuri 21/07/2023~~25/07/2023~~5 5

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 17323 Kapuri 05/04/2019~~19/04/2019~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
2 73602 Ballu 20/04/2019~~04/05/2019~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
3 73603 Kapuri 20/04/2019~~04/05/2019~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
4 180689 05/05/2019~~04/06/2019~~31 27 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
5 408514 Ballu 05/06/2019~~19/06/2019~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
6 407900 Kapuri 05/06/2019~~19/06/2019~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
7 551418 20/06/2019~~27/06/2019~~8 14 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
8 27233 Ballu 20/04/2020~~04/05/2020~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
9 81761 05/05/2020~~19/05/2020~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
10 175832 20/05/2020~~04/06/2020~~16 14 navin talai khudai karay gram salora (2731005155/WC/112908280908)
11 175833 Kapuri 20/05/2020~~04/06/2020~~16 14 navin talai khudai karay gram salora (2731005155/WC/112908280908)
12 357859 Ballu 05/06/2020~~19/06/2020~~15 13 navin talai khudai karay gram salora (2731005155/WC/112908280908)
13 357860 Kapuri 05/06/2020~~19/06/2020~~15 13 navin talai khudai karay gram salora (2731005155/WC/112908280908)
14 507118 Ballu 20/06/2020~~04/07/2020~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
15 648643 05/08/2020~~19/08/2020~~15 13 navin talai khudai karay gram salora (2731005155/WC/112908280908)
16 648256 Kapuri 05/08/2020~~19/08/2020~~15 13 navin talai khudai karay gram salora (2731005155/WC/112908280908)
17 937130 05/12/2020~~11/12/2020~~7 6 navin talai khudai karay gram salora (2731005155/WC/112908280907)
18 36479 Ballu 09/04/2021~~19/04/2021~~11 10 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
19 36480 Kapuri 09/04/2021~~19/04/2021~~11 10 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
20 56488 Ballu 20/04/2021~~04/05/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
21 56489 Kapuri 20/04/2021~~04/05/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
22 135658 Ballu 05/05/2021~~19/05/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
23 135659 Kapuri 05/05/2021~~19/05/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
24 196060 05/06/2021~~19/06/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
25 336665 05/07/2021~~19/07/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
26 464567 09/09/2021~~19/09/2021~~11 10 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
27 476246 20/09/2021~~04/10/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
28 500878 05/10/2021~~19/10/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
29 522084 21/10/2021~~04/11/2021~~15 13 Naveen Talai khudai Kary Silori (2731005155/WC/112908419567)
30 583576 23/11/2021~~04/12/2021~~12 11 Naveen Talai khudai Kary Silori (2731005155/WC/112908419567)
31 616033 05/12/2021~~07/12/2021~~3 3 Naveen Talai khudai Kary Silori (2731005155/WC/112908419567)
32 655724 20/12/2021~~30/12/2021~~11 10 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
33 774538 20/01/2022~~24/01/2022~~5 5 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
34 853763 Ballu 09/02/2022~~09/02/2022~~1 1 Naveen Talai khudai Kary Silori (2731005155/WC/112908419567)
35 52411 20/04/2022~~04/05/2022~~15 13 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
36 52412 Kapuri 20/04/2022~~04/05/2022~~15 13 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
37 132358 Ballu 05/05/2022~~19/05/2022~~15 13 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
38 132359 Kapuri 05/05/2022~~19/05/2022~~15 13 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
39 271453 06/06/2022~~19/06/2022~~14 12 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
40 602787 20/12/2022~~04/01/2023~~16 14 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
41 673371 05/01/2023~~19/01/2023~~15 13 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
42 764303 Ballu 20/01/2023~~04/02/2023~~16 14 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
43 764304 Kapuri 20/01/2023~~04/02/2023~~16 14 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
44 855852 Ballu 07/02/2023~~18/02/2023~~12 11 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
45 855853 Kapuri 07/02/2023~~18/02/2023~~12 11 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
46 909124 Ballu 20/02/2023~~03/03/2023~~12 11 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
47 909125 Kapuri 20/02/2023~~21/02/2023~~2 2 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
48 46092 20/04/2023~~04/05/2023~~15 13 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
49 84366 Ballu 05/05/2023~~19/05/2023~~15 13 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
50 84367 Kapuri 05/05/2023~~19/05/2023~~15 13 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
51 150023 Ballu 20/05/2023~~04/06/2023~~16 14 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
52 150024 Kapuri 20/05/2023~~04/06/2023~~16 14 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
53 244489 Ballu 08/06/2023~~19/06/2023~~12 11 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
54 244490 Kapuri 08/06/2023~~19/06/2023~~12 11 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
55 309226 Ballu 20/06/2023~~01/07/2023~~12 11 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
56 309227 Kapuri 20/06/2023~~30/06/2023~~11 10 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
57 365662 Ballu 21/07/2023~~25/07/2023~~5 5 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
58 365663 Kapuri 21/07/2023~~25/07/2023~~5 5 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)

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 Kapuri 05/04/2019 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 503 975 0
2 Ballu 20/04/2019 12 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 1650 840 0
3 Kapuri 20/04/2019 12 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 1650 840 0
4 Kapuri 05/05/2019 12 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 3020 1860 0
5 Kapuri 20/05/2019 14 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 4080 1680 0
6 Ballu 05/06/2019 10 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 5862 1400 0
7 Kapuri 05/06/2019 10 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 5857 1400 0
8 Kapuri 20/06/2019 5 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 7218 910 0
Sub Total FY 1920 88 9905 0
9 Ballu 05/05/2020 12 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 1070 2280 0
10 Ballu 20/05/2020 10 navin talai khudai karay gram salora (2731005155/WC/112908280908) 3162 1890 0
11 Kapuri 20/05/2020 11 navin talai khudai karay gram salora (2731005155/WC/112908280908) 3162 2079 0
12 Ballu 05/06/2020 13 navin talai khudai karay gram salora (2731005155/WC/112908280908) 6084 2145 0
13 Kapuri 05/06/2020 13 navin talai khudai karay gram salora (2731005155/WC/112908280908) 6084 2145 0
14 Ballu 20/06/2020 11 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 9050 1870 0
15 Ballu 05/08/2020 12 navin talai khudai karay gram salora (2731005155/WC/112908280908) 11870 1800 0
16 Kapuri 05/08/2020 12 navin talai khudai karay gram salora (2731005155/WC/112908280908) 11864 1800 0
17 Kapuri 05/12/2020 6 navin talai khudai karay gram salora (2731005155/WC/112908280907) 17805 420 0
Sub Total FY 2021 100 16429 0
18 Ballu 09/04/2021 8 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 508 1120 0
19 Kapuri 09/04/2021 8 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 508 1120 0
20 Ballu 20/04/2021 6 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 1275 780 0
21 Kapuri 20/04/2021 11 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 1275 1430 0
22 Ballu 05/05/2021 4 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 3289 500 0
23 Kapuri 05/05/2021 5 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 3289 625 0
24 Kapuri 05/06/2021 9 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 4366 1710 0
25 Kapuri 05/07/2021 9 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 7300 1215 0
26 Kapuri 05/09/2021 8 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 9388 1120 0
27 Kapuri 20/10/2021 12 Naveen Talai khudai Kary Silori (2731005155/WC/112908419567) 10493 900 0
28 Kapuri 20/11/2021 8 Naveen Talai khudai Kary Silori (2731005155/WC/112908419567) 12263 1200 0
29 Kapuri 20/12/2021 7 Talai gahrikaran karya Silora (2731005155/WH/112908470344) 14908 1064 0
30 Kapuri 20/01/2022 4 Talai gahrikaran karya Silora (2731005155/WH/112908470344) 18143 660 0
31 Ballu 09/02/2022 1 Naveen Talai khudai Kary Silori (2731005155/WC/112908419567) 19424 110 0
Sub Total FY 2122 100 13554 0
32 Ballu 20/04/2022 8 Talai gahrikaran karya Silora (2731005155/WH/112908470344) 1424 1320 0
33 Kapuri 20/04/2022 10 Talai gahrikaran karya Silora (2731005155/WH/112908470344) 1424 1650 0
34 Kapuri 20/12/2022 10 Talai gahrikaran karya Silora (2731005155/WH/112908470344) 14095 1500 0
35 Kapuri 05/01/2023 7 Talai gahrikaran karya Silora (2731005155/WH/112908470344) 15904 1050 0
36 Ballu 20/01/2023 11 Talai gahrikaran karya Silora (2731005155/WH/112908470344) 17821 1980 0
37 Kapuri 20/01/2023 9 Talai gahrikaran karya Silora (2731005155/WH/112908470344) 17821 1620 0
38 Ballu 07/02/2023 10 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 19794 1600 0
39 Kapuri 07/02/2023 8 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 19794 1280 0
40 Ballu 20/02/2023 8 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 20740 1040 0
41 Kapuri 20/02/2023 1 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 20740 130 0
Sub Total FY 2223 82 13170 0
42 Kapuri 20/04/2023 11 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 960 1650 0
43 Ballu 05/05/2023 9 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 1711 1350 0
44 Kapuri 05/05/2023 9 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 1711 1350 0
45 Ballu 20/05/2023 13 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 3021 2210 0
46 Kapuri 20/05/2023 13 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 3021 2210 0
47 Ballu 08/06/2023 9 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 4791 1440 0
48 Kapuri 08/06/2023 9 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 4791 1440 0
49 Ballu 20/06/2023 9 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 5989 1350 0
50 Kapuri 20/06/2023 8 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 5989 1200 0
51 Ballu 21/07/2023 5 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 6993 750 0
52 Kapuri 21/07/2023 5 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 6994 750 0
Sub Total FY 2324 100 15700 0