Back
Deleted on Date 25/01/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920100/53145114 Family Id: 53145114
Name of Head of Household: VIMLESH
Name of Father/Husband: GUMANI
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 53145114
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIMLESH Male 25 Baroda Rajasthan Kshetriya Gramin Bank
2 DHANTI Female 22 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 421930 DHANTI 06/06/2019~~21/06/2019~~16 14
2 590386 24/06/2019~~05/07/2019~~12 11
3 626961 08/07/2019~~21/07/2019~~14 12
4 641974 23/07/2019~~06/08/2019~~15 13
5 756155 22/11/2019~~21/12/2019~~30 26
6 858340 22/12/2019~~06/01/2020~~16 14
7 910135 07/01/2020~~22/01/2020~~16 14
8 976666 27/01/2020~~06/02/2020~~11 10
9 1012815 07/02/2020~~21/02/2020~~15 13
10 90223 07/05/2020~~21/05/2020~~15 13
11 236691 22/05/2020~~06/06/2020~~16 14
12 383844 07/06/2020~~21/06/2020~~15 13
13 513810 22/06/2020~~06/07/2020~~15 13
14 514169 VIMLESH 22/06/2020~~06/07/2020~~15 13
15 893896 DHANTI 25/11/2020~~06/12/2020~~12 11
16 893893 VIMLESH 25/11/2020~~06/12/2020~~12 11
17 949225 DHANTI 07/12/2020~~21/12/2020~~15 13
18 955635 VIMLESH 08/12/2020~~21/12/2020~~14 12
19 1033378 24/12/2020~~06/01/2021~~14 12
20 1226144 DHANTI 10/02/2021~~21/02/2021~~12 11
21 1285300 07/03/2021~~14/03/2021~~8 7
22 104364 23/04/2021~~06/05/2021~~14 12
23 270199 23/06/2021~~06/07/2021~~14 12
24 338005 07/07/2021~~21/07/2021~~15 13
25 556576 12/11/2021~~21/11/2021~~10 9
26 585420 23/11/2021~~06/12/2021~~14 12
27 687452 27/12/2021~~06/01/2022~~11 10
28 731714 07/01/2022~~21/01/2022~~15 13
29 136507 07/05/2022~~21/05/2022~~15 13
30 630201 23/12/2022~~06/01/2023~~15 13
31 707909 07/01/2023~~21/01/2023~~15 13
32 921252 23/02/2023~~06/03/2023~~12 11
33 46910 22/04/2023~~06/05/2023~~15 13
34 91782 07/05/2023~~21/05/2023~~15 13
35 157578 22/05/2023~~06/06/2023~~16 14
36 227141 07/06/2023~~21/06/2023~~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 421930 DHANTI 06/06/2019~~21/06/2019~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
2 590386 24/06/2019~~05/07/2019~~12 11 Talai nirman karya beel.maal (2731005139/WH/112908278984)
3 626961 08/07/2019~~21/07/2019~~14 12 Talai nirman karya beel.maal (2731005139/WH/112908278984)
4 641974 23/07/2019~~06/08/2019~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
5 756155 22/11/2019~~21/12/2019~~30 26 Talai nirman karya beel.maal (2731005139/WH/112908278984)
6 858340 22/12/2019~~06/01/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
7 910135 07/01/2020~~22/01/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
8 976666 27/01/2020~~06/02/2020~~11 10 Talai nirman karya beel.maal (2731005139/WH/112908278984)
9 1012815 07/02/2020~~21/02/2020~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
10 90223 07/05/2020~~21/05/2020~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
11 236691 22/05/2020~~06/06/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
12 383844 07/06/2020~~21/06/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
13 513810 22/06/2020~~06/07/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
14 514169 VIMLESH 22/06/2020~~06/07/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
15 893896 DHANTI 25/11/2020~~06/12/2020~~12 11 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
16 893893 VIMLESH 25/11/2020~~06/12/2020~~12 11 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
17 949225 DHANTI 07/12/2020~~21/12/2020~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
18 955635 VIMLESH 08/12/2020~~21/12/2020~~14 12 Navin talai may vestewair nirman (2731005139/WH/112908278987)
19 1033378 24/12/2020~~06/01/2021~~14 12 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
20 1226144 DHANTI 10/02/2021~~21/02/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
21 1285300 07/03/2021~~14/03/2021~~8 7 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
22 104364 23/04/2021~~06/05/2021~~14 12 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
23 270199 23/06/2021~~06/07/2021~~14 12 Devori se sad vaya beelkheda mal sadak kimi 2 se 4 / 750 va jangal safai aur patariyo ki marammat ka (2731005139/RC/112908359195)
24 338005 07/07/2021~~21/07/2021~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
25 556576 12/11/2021~~21/11/2021~~10 9 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
26 585420 23/11/2021~~06/12/2021~~14 12 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
27 687452 27/12/2021~~06/01/2022~~11 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
28 731714 07/01/2022~~21/01/2022~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
29 136507 07/05/2022~~21/05/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
30 630201 23/12/2022~~06/01/2023~~15 13 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
31 707909 07/01/2023~~21/01/2023~~15 13 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
32 921252 23/02/2023~~06/03/2023~~12 11 navin talai khudai karya raypur (2731005139/WC/112908640832)
33 46910 22/04/2023~~06/05/2023~~15 13 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
34 91782 07/05/2023~~21/05/2023~~15 13 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
35 157578 22/05/2023~~06/06/2023~~16 14 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
36 227141 07/06/2023~~21/06/2023~~15 13 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)

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 DHANTI 07/06/2019 12 Talai nirman karya beel.maal (2731005139/WH/112908278984) 5931 1080 0
2 DHANTI 22/06/2019 8 Talai nirman karya beel.maal (2731005139/WH/112908278984) 7614 816 0
3 DHANTI 07/07/2019 11 Talai nirman karya beel.maal (2731005139/WH/112908278984) 8256 1826 0
4 DHANTI 22/07/2019 3 Talai nirman karya beel.maal (2731005139/WH/112908278984) 8633 351 0
5 DHANTI 07/12/2019 8 Talai nirman karya beel.maal (2731005139/WH/112908278984) 12442 896 0
6 DHANTI 22/12/2019 14 Talai nirman karya beel.maal (2731005139/WH/112908278984) 13183 1400 0
7 DHANTI 07/01/2020 13 Talai nirman karya beel.maal (2731005139/WH/112908278984) 14143 1170 0
8 DHANTI 30/01/2020 4 Talai nirman karya beel.maal (2731005139/WH/112908278984) 15421 400 0
9 DHANTI 07/02/2020 13 Talai nirman karya beel.maal (2731005139/WH/112908278984) 16187 1040 0
Sub Total FY 1920 86 8979 0
10 DHANTI 07/05/2020 12 Talai nirman karya beel.maal (2731005139/WH/112908278984) 1321 2220 0
11 DHANTI 22/05/2020 6 Talai nirman karya beel.maal (2731005139/WH/112908278984) 3757 780 0
12 DHANTI 07/06/2020 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341) 6427 2145 0
13 DHANTI 22/11/2020 10 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 16939 1500 0
14 VIMLESH 25/11/2020 10 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 16939 1500 0
15 DHANTI 07/12/2020 10 Navin talai may vestewair nirman (2731005139/WH/112908278987) 18119 1000 0
16 VIMLESH 08/12/2020 11 Navin talai may vestewair nirman (2731005139/WH/112908278987) 18255 1320 0
17 VIMLESH 22/12/2020 12 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 20191 2160 0
18 DHANTI 10/02/2021 9 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 23349 900 0
Sub Total FY 2021 93 13525 0
19 DHANTI 22/04/2021 9 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 2261 900 0
20 DHANTI 22/06/2021 9 Devori se sad vaya beelkheda mal sadak kimi 2 se 4 / 750 va jangal safai aur patariyo ki marammat ka (2731005139/RC/112908359195) 5631 1800 0
21 DHANTI 07/07/2021 12 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 7470 2040 0
22 DHANTI 07/11/2021 8 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 11444 1120 0
23 DHANTI 22/11/2021 11 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 12311 1870 0
24 DHANTI 22/12/2021 9 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 15904 1260 0
25 DHANTI 07/01/2022 2 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 16883 300 0
Sub Total FY 2122 60 9290 0
26 DHANTI 07/05/2022 10 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 2628 1400 0
27 DHANTI 22/12/2022 10 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 14722 1800 0
28 DHANTI 07/01/2023 3 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 16602 540 0
29 DHANTI 22/02/2023 10 navin talai khudai karya raypur (2731005139/WC/112908640832) 20874 2000 0
Sub Total FY 2223 33 5740 0
30 DHANTI 22/04/2023 12 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 1123 1980 0
31 DHANTI 07/05/2023 11 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 1871 1540 0
32 DHANTI 22/05/2023 12 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 3208 2040 0
33 DHANTI 07/06/2023 6 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 4432 780 0
Sub Total FY 2324 41 6340 0