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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100515403922900/2161330 Family Id: 2161330
Name of Head of Household: नत्थूराम
Name of Father/Husband: पन्नााराम बलाई
Category: SC
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: देवरी
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2161330
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नत्थूराम Male 48 Baroda Rajasthan Kshetriya Gramin Bank
2 उषा Female 46 Baroda Rajasthan Kshetriya Gramin Bank
3 PISTA Female 22
4 Nanera Male 20 GSS Bank
5 NARESH Male 20 GSS 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 255597 उषा 09/05/2019~~23/05/2019~~15 13
2 394314 26/05/2019~~23/06/2019~~29 25
3 500128 नत्थूराम 09/06/2019~~23/06/2019~~15 13
4 586243 उषा 24/06/2019~~21/07/2019~~28 24
5 586087 नत्थूराम 24/06/2019~~23/07/2019~~30 26
6 119717 उषा 09/05/2020~~23/05/2020~~15 13
7 265692 24/05/2020~~08/06/2020~~16 14
8 389536 09/06/2020~~23/06/2020~~15 13
9 393922 नत्थूराम 09/06/2020~~23/06/2020~~15 13
10 526499 उषा 24/06/2020~~08/07/2020~~15 13
11 526498 नत्थूराम 24/06/2020~~08/07/2020~~15 13
12 585679 उषा 24/11/2021~~08/12/2021~~15 13
13 634162 09/12/2021~~23/12/2021~~15 13
14 674393 24/12/2021~~08/01/2022~~16 14
15 526298 नत्थूराम 09/12/2023~~23/12/2023~~15 13
16 579362 25/12/2023~~08/01/2024~~15 13
17 635867 09/01/2024~~23/01/2024~~15 13
18 206928 24/05/2024~~08/06/2024~~16 16
19 296056 09/06/2024~~23/06/2024~~15 15

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 255597 उषा 09/05/2019~~23/05/2019~~15 13 खेल मेदान नि‍मार्ण कार्य Deori (58439) (2731005154/AV/112908271666)
2 394314 26/05/2019~~23/06/2019~~29 25 खेल मेदान नि‍मार्ण कार्य Deori (58439) (2731005154/AV/112908271666)
3 500128 नत्थूराम 09/06/2019~~23/06/2019~~15 13 खेल मेदान नि‍मार्ण कार्य Deori (58439) (2731005154/AV/112908271666)
4 586243 उषा 24/06/2019~~21/07/2019~~28 24 चारागाह ि‍वकास कार्य देवरी (2731005154/LD/112908270264)
5 586087 नत्थूराम 24/06/2019~~23/07/2019~~30 26 चारागाह ि‍वकास कार्य देवरी (2731005154/LD/112908270264)
6 119717 उषा 09/05/2020~~23/05/2020~~15 13 मॉडल तालाब ि‍नर्माण कार्य रायपुर , देवरी (2731005154/WH/112908294582)
7 265692 24/05/2020~~08/06/2020~~16 14 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
8 389536 09/06/2020~~23/06/2020~~15 13 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
9 393922 नत्थूराम 09/06/2020~~23/06/2020~~15 13 sirsipura talav gaharikaran karya (2731005154/WC/112908269806)
10 526499 उषा 24/06/2020~~08/07/2020~~15 13 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
11 526498 नत्थूराम 24/06/2020~~08/07/2020~~15 13 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
12 585679 उषा 24/11/2021~~08/12/2021~~15 13 Naveen Talai kudai Nirman kary Bada Popra Khara Devri (2731005154/WC/GIS/53256)
13 634162 09/12/2021~~23/12/2021~~15 13 Naveen Talai kudai Nirman kary Bada Popra Khara Devri (2731005154/WC/GIS/53256)
14 674393 24/12/2021~~08/01/2022~~16 14 Naveen Talai kudai Nirman kary Bada Popra Khara Devri (2731005154/WC/GIS/53256)
15 526298 नत्थूराम 09/12/2023~~23/12/2023~~15 13 talai gahrikaran karya pathkhan vali charagaha (2731005154/WC/112908654680)
16 579362 25/12/2023~~08/01/2024~~15 13 Naveen talai kudai kary devori (2731005154/WC/112908524789)
17 635867 09/01/2024~~23/01/2024~~15 13 Naveen talai kudai kary devori (2731005154/WC/112908524789)
18 206928 24/05/2024~~08/06/2024~~16 16 Naveen talai kudai kary devori (2731005154/WC/112908524789)
19 296056 09/06/2024~~23/06/2024~~15 15 Naveen Talai Khudai Nirman Kary Deori (2731005154/WC/112908526041)

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 उषा 09/05/2019 9 खेल मेदान नि‍मार्ण कार्य Deori (58439) (2731005154/AV/112908271666) 3365 801 0
2 उषा 24/05/2019 8 खेल मेदान नि‍मार्ण कार्य Deori (58439) (2731005154/AV/112908271666) 5120 384 0
3 उषा 09/06/2019 12 खेल मेदान नि‍मार्ण कार्य Deori (58439) (2731005154/AV/112908271666) 6103 720 0
4 नत्थूराम 09/06/2019 9 खेल मेदान नि‍मार्ण कार्य Deori (58439) (2731005154/AV/112908271666) 6393 540 0
5 उषा 24/06/2019 10 चारागाह ि‍वकास कार्य देवरी (2731005154/LD/112908270264) 7544 1130 0
6 नत्थूराम 24/06/2019 9 चारागाह ि‍वकास कार्य देवरी (2731005154/LD/112908270264) 7536 1017 0
Sub Total FY 1920 57 4592 0
7 उषा 09/05/2020 5 मॉडल तालाब ि‍नर्माण कार्य रायपुर , देवरी (2731005154/WH/112908294582) 1490 975 0
8 उषा 24/05/2020 11 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183) 4070 1672 0
9 उषा 09/06/2020 12 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 6707 1332 0
10 नत्थूराम 09/06/2020 13 sirsipura talav gaharikaran karya (2731005154/WC/112908269806) 6724 1495 0
Sub Total FY 2021 41 5474 0
11 उषा 24/11/2021 9 Naveen Talai kudai Nirman kary Bada Popra Khara Devri (2731005154/WC/GIS/53256) 12362 1512 0
12 उषा 09/12/2021 9 Naveen Talai kudai Nirman kary Bada Popra Khara Devri (2731005154/WC/GIS/53256) 14113 1350 0
13 उषा 24/12/2021 10 Naveen Talai kudai Nirman kary Bada Popra Khara Devri (2731005154/WC/GIS/53256) 15674 1500 0
Sub Total FY 2122 28 4362 0
14 नत्थूराम 09/12/2023 11 talai gahrikaran karya pathkhan vali charagaha (2731005154/WC/112908654680) 11408 2002 0
15 नत्थूराम 24/12/2023 10 Naveen talai kudai kary devori (2731005154/WC/112908524789) 12349 1600 0
16 नत्थूराम 09/01/2024 11 Naveen talai kudai kary devori (2731005154/WC/112908524789) 13269 1628 0
Sub Total FY 2324 32 5230 0
17 नत्थूराम 24/05/2024 9 Naveen talai kudai kary devori (2731005154/WC/112908524789) 5031 1314 0
18 नत्थूराम 09/06/2024 11 Naveen Talai Khudai Nirman Kary Deori (2731005154/WC/112908526041) 6615 1540 0
Sub Total FY 2425 20 2854 0