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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920100/2158907 Family Id: 2158907
Name of Head of Household: सूरज
Name of Father/Husband: मरियाकिराड
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2158907
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सूरज Male 30 Baroda Rajasthan Kshetriya Gramin Bank
2 रम्‍मो 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 881101 सूरज 22/11/2020~~06/12/2020~~15 13
2 948946 07/12/2020~~21/12/2020~~15 13
3 1265207 रम्‍मो 23/02/2021~~06/03/2021~~12 11
4 1265206 सूरज 23/02/2021~~06/03/2021~~12 11
5 292536 रम्‍मो 28/06/2021~~06/07/2021~~9 8
6 292535 सूरज 28/06/2021~~06/07/2021~~9 8
7 337735 07/07/2021~~21/07/2021~~15 13
8 585440 रम्‍मो 23/11/2021~~06/12/2021~~14 12
9 585439 सूरज 23/11/2021~~06/12/2021~~14 12
10 625895 07/12/2021~~21/12/2021~~15 13
11 687433 रम्‍मो 27/12/2021~~06/01/2022~~11 10
12 687432 सूरज 27/12/2021~~06/01/2022~~11 10
13 192457 रम्‍मो 22/05/2022~~06/06/2022~~16 14
14 192456 सूरज 22/05/2022~~06/06/2022~~16 14
15 630237 रम्‍मो 23/12/2022~~06/01/2023~~15 13
16 707940 07/01/2023~~21/01/2023~~15 13
17 921258 23/02/2023~~06/03/2023~~12 11
18 157667 22/05/2023~~06/06/2023~~16 14
19 707780 26/01/2024~~06/02/2024~~12 11
20 757089 07/02/2024~~21/02/2024~~15 13
21 210245 24/05/2024~~06/06/2024~~14 14

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 881101 सूरज 22/11/2020~~06/12/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
2 948946 07/12/2020~~21/12/2020~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
3 1265207 रम्‍मो 23/02/2021~~06/03/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
4 1265206 सूरज 23/02/2021~~06/03/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
5 292536 रम्‍मो 28/06/2021~~06/07/2021~~9 8 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
6 292535 सूरज 28/06/2021~~06/07/2021~~9 8 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
7 337735 07/07/2021~~21/07/2021~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
8 585440 रम्‍मो 23/11/2021~~06/12/2021~~14 12 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
9 585439 सूरज 23/11/2021~~06/12/2021~~14 12 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
10 625895 07/12/2021~~21/12/2021~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
11 687433 रम्‍मो 27/12/2021~~06/01/2022~~11 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
12 687432 सूरज 27/12/2021~~06/01/2022~~11 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
13 192457 रम्‍मो 22/05/2022~~06/06/2022~~16 14 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
14 192456 सूरज 22/05/2022~~06/06/2022~~16 14 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
15 630237 रम्‍मो 23/12/2022~~06/01/2023~~15 13 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
16 707940 07/01/2023~~21/01/2023~~15 13 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
17 921258 23/02/2023~~06/03/2023~~12 11 navin talai khudai karya raypur (2731005139/WC/112908640832)
18 157667 22/05/2023~~06/06/2023~~16 14 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
19 707780 26/01/2024~~06/02/2024~~12 11 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752)
20 757089 07/02/2024~~21/02/2024~~15 13 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752)
21 210245 24/05/2024~~06/06/2024~~14 14 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 सूरज 07/12/2020 10 Navin talai may vestewair nirman (2731005139/WH/112908278987) 18115 1000 0
2 सूरज 22/02/2021 2 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 24290 200 0
Sub Total FY 2021 12 1200 0
3 सूरज 07/07/2021 9 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 7454 1530 0
4 रम्‍मो 22/11/2021 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 12313 1700 0
5 सूरज 22/11/2021 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 12313 1700 0
6 सूरज 07/12/2021 9 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 13731 1440 0
7 रम्‍मो 22/12/2021 9 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 15904 1260 0
8 सूरज 22/12/2021 9 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 15904 1260 0
Sub Total FY 2122 56 8890 0
9 रम्‍मो 22/05/2022 11 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 3368 1540 0
10 सूरज 22/05/2022 14 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 3368 1960 0
11 रम्‍मो 22/12/2022 11 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 14723 1980 0
12 रम्‍मो 07/01/2023 3 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 16603 540 0
Sub Total FY 2223 39 6020 0
13 रम्‍मो 22/05/2023 5 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 3211 850 0
14 रम्‍मो 22/01/2024 10 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752) 14030 2050 0
15 रम्‍मो 07/02/2024 10 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752) 14640 1850 0
Sub Total FY 2324 25 4750 0
16 रम्‍मो 22/05/2024 8 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752) 5014 1176 0
Sub Total FY 2425 8 1176 0