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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920100/531450295 Family Id: 531450295
Name of Head of Household: Santosh
Name of Father/Husband: Mohnsingh
Category: SC
Date of Registration: 12/11/2018
Address: 34
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 531450295
Epic No.: 532809011164
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Santosh Male 24 Baroda Rajasthan Kshetriya Gramin Bank
2 Radheshyam Male 22


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 421894 Santosh 06/06/2019~~21/06/2019~~16 14
2 627061 Radheshyam 08/07/2019~~21/07/2019~~14 12
3 755544 Santosh 22/11/2019~~21/12/2019~~30 26
4 859046 22/12/2019~~06/01/2020~~16 14
5 910084 07/01/2020~~22/01/2020~~16 14
6 977201 27/01/2020~~06/02/2020~~11 10
7 1012639 07/02/2020~~21/02/2020~~15 13
8 1065730 22/02/2020~~06/03/2020~~14 12
9 181371 Radheshyam 22/05/2020~~06/06/2020~~16 14
10 238124 Santosh 22/05/2020~~06/06/2020~~16 14
11 514008 22/06/2020~~06/07/2020~~15 13
12 832285 07/11/2020~~21/11/2020~~15 13
13 950561 07/12/2020~~21/12/2020~~15 13
14 1226041 10/02/2021~~21/02/2021~~12 11
15 104588 23/04/2021~~06/05/2021~~14 12
16 585447 23/11/2021~~06/12/2021~~14 12
17 625777 07/12/2021~~21/12/2021~~15 13
18 672252 22/12/2021~~06/01/2022~~16 14
19 503126 25/11/2022~~06/12/2022~~12 11
20 547714 07/12/2022~~21/12/2022~~15 13
21 13691 07/04/2023~~21/04/2023~~15 13
22 157043 22/05/2023~~06/06/2023~~16 14
23 526881 08/12/2023~~21/12/2023~~14 12
24 569558 22/12/2023~~06/01/2024~~16 14
25 621000 07/01/2024~~21/01/2024~~15 13
26 690402 22/01/2024~~06/02/2024~~16 14
27 760073 07/02/2024~~21/02/2024~~15 13
28 27806 10/04/2024~~21/04/2024~~12 12

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 421894 Santosh 06/06/2019~~21/06/2019~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
2 627061 Radheshyam 08/07/2019~~21/07/2019~~14 12 Talai nirman karya beel.maal (2731005139/WH/112908278984)
3 755544 Santosh 22/11/2019~~21/12/2019~~30 26 Talai nirman karya beel.maal (2731005139/WH/112908278984)
4 859046 22/12/2019~~06/01/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
5 910084 07/01/2020~~22/01/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
6 977201 27/01/2020~~06/02/2020~~11 10 Talai nirman karya beel.maal (2731005139/WH/112908278984)
7 1012639 07/02/2020~~21/02/2020~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
8 1065730 22/02/2020~~06/03/2020~~14 12 Talai nirman karya beel.maal (2731005139/WH/112908278984)
9 181371 Radheshyam 22/05/2020~~06/06/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
10 238124 Santosh 22/05/2020~~06/06/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
11 514008 22/06/2020~~06/07/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
12 832285 07/11/2020~~21/11/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
13 950561 07/12/2020~~21/12/2020~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
14 1226041 10/02/2021~~21/02/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
15 104588 23/04/2021~~06/05/2021~~14 12 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
16 585447 23/11/2021~~06/12/2021~~14 12 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
17 625777 07/12/2021~~21/12/2021~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
18 672252 22/12/2021~~06/01/2022~~16 14 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
19 503126 25/11/2022~~06/12/2022~~12 11 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
20 547714 07/12/2022~~21/12/2022~~15 13 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
21 13691 07/04/2023~~21/04/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ115308791 (2731005139/IF/IAY/1901530)
22 157043 22/05/2023~~06/06/2023~~16 14 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
23 526881 08/12/2023~~21/12/2023~~14 12 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758)
24 569558 22/12/2023~~06/01/2024~~16 14 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758)
25 621000 07/01/2024~~21/01/2024~~15 13 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758)
26 690402 22/01/2024~~06/02/2024~~16 14 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758)
27 760073 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)
28 27806 10/04/2024~~21/04/2024~~12 12 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 Santosh 22/11/2019 8 Talai nirman karya beel.maal (2731005139/WH/112908278984) 12433 896 0
2 Santosh 22/12/2019 14 Talai nirman karya beel.maal (2731005139/WH/112908278984) 13185 1400 0
3 Santosh 07/01/2020 13 Talai nirman karya beel.maal (2731005139/WH/112908278984) 14140 1170 0
4 Santosh 07/02/2020 9 Talai nirman karya beel.maal (2731005139/WH/112908278984) 16185 720 0
Sub Total FY 1920 44 4186 0
5 Radheshyam 22/05/2020 6 Talai nirman karya beel.maal (2731005139/WH/112908278984) 3756 780 0
6 Santosh 22/05/2020 6 Talai nirman karya beel.maal (2731005139/WH/112908278984) 3765 780 0
7 Santosh 07/11/2020 11 naveen talai khudai karya be.maal (2731005139/WC/112908332341) 15666 1364 0
8 Santosh 07/12/2020 10 Navin talai may vestewair nirman (2731005139/WH/112908278987) 18159 1200 0
9 Santosh 07/02/2021 2 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 23346 200 0
Sub Total FY 2021 35 4324 0
10 Santosh 22/04/2021 8 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 2264 800 0
11 Santosh 22/11/2021 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 12314 1700 0
12 Santosh 07/12/2021 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 13726 1600 0
13 Santosh 22/12/2021 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 15295 1400 0
Sub Total FY 2122 38 5500 0
14 Santosh 22/11/2022 9 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 11444 1530 0
15 Santosh 07/12/2022 13 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 12757 2405 0
Sub Total FY 2223 22 3935 0
16 Santosh 07/04/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ115308791 (2731005139/IF/IAY/1901530) 252 3315 0
17 Santosh 07/12/2023 9 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758) 11481 1755 0
18 Santosh 22/12/2023 7 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758) 12340 1204 0
19 Santosh 07/01/2024 9 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758) 13059 1638 0
20 Santosh 22/01/2024 7 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758) 13951 1435 0
21 Santosh 07/02/2024 9 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758) 14695 1638 0
Sub Total FY 2324 56 10985 0
22 Santosh 07/04/2024 8 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752) 1330 960 0
Sub Total FY 2425 8 960 0