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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/769 Family Id: 769
Name of Head of Household: SURAJ KARANH BENIWAL
Name of Father/Husband: CHNDA RAM BENIWAL
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: рдмрд┐рд╣рд╛рд░реАрдкреБрд░рд╛
Block: рджреВрджреВ
District: рдЬрдпрдкреБрд░(рд░рд╛рдЬрд╕реНрдерд╛рди)
Whether BPL Family: NO Family Id: 769
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURAJ KARANH BENIWAL Male 70 Bank of India
2 BHULI Female 67 District Central Cooperative Bank
3 HARIRAM Male 25 Bank of India
4 SHANTI Female 23 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 64287 SHANTI 16/04/2019~~30/04/2019~~15 13
2 139784 01/05/2019~~15/05/2019~~15 13
3 370403 BHULI 16/06/2019~~30/06/2019~~15 13
4 378911 HARIRAM 17/06/2019~~30/06/2019~~14 12
5 438679 SHANTI 01/07/2019~~15/07/2019~~15 13
6 625812 HARIRAM 18/10/2019~~31/10/2019~~14 12
7 625813 SHANTI 18/10/2019~~31/10/2019~~14 12
8 705939 HARIRAM 10/12/2019~~24/12/2019~~15 13
9 705940 SHANTI 10/12/2019~~24/12/2019~~15 13
10 133459 HARIRAM 19/05/2020~~02/06/2020~~15 13
11 294686 05/06/2020~~19/06/2020~~15 13
12 732023 SHANTI 28/07/2020~~11/08/2020~~15 13
13 933719 HARIRAM 09/10/2020~~23/10/2020~~15 13
14 933720 SHANTI 09/10/2020~~23/10/2020~~15 13
15 1149339 HARIRAM 20/12/2020~~03/01/2021~~15 13
16 1221642 05/01/2021~~19/01/2021~~15 13
17 1293122 SHANTI 22/01/2021~~01/02/2021~~11 10
18 1567436 SURAJ KARANH BENIWAL 23/03/2021~~24/03/2021~~2 2
19 149418 HARIRAM 01/05/2021~~31/05/2021~~31 27
20 332075 25/06/2021~~03/07/2021~~9 8
21 422313 04/07/2021~~18/07/2021~~15 13
22 556698 19/07/2021~~03/08/2021~~16 14
23 647496 07/08/2021~~21/08/2021~~15 13
24 1208196 11/01/2022~~24/01/2022~~14 12
25 1302564 25/01/2022~~09/02/2022~~16 14
26 261776 10/06/2022~~24/06/2022~~15 13
27 104199 16/05/2023~~31/05/2023~~16 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 64287 SHANTI 16/04/2019~~30/04/2019~~15 13 рдЧреНрд░реЗрд╡рд▓ рд╕реЬрдХ рд╡ рд░рдкрдЯ рдирд┐рд░реНрдорд╛рдг рдХрд╛рд░реНрдп рдмрд╛рдЧрд╛рд░рд┐рдпреЛ рдХреА рдврд╛рдирд┐ рд╕реЗ рдЧреБрд░реБ рдорд╣рд╛рд░рд╛рдЬ рддрдХ рдбреЗрдбреВ рд░рд╛рд╕реНрддрд╛ 2 km (2712006463/RC/112908269930)
2 139784 01/05/2019~~15/05/2019~~15 13 рд╕рд╛рд░реНрд╡.рддрд╛рд▓рд╛рдм рдирд╛рдбреА рдЦреБрджрд╛рдИ рдХрд╛рд░реНрдп рдЧреНрд░рд╛рдо рдмрд┐рд╣рд╛рд░реАрдкреБрд░рд╛ рдХреЗ рджрдХреНрд╖рд┐рдг рдЫреЛрд░ рдореЗрдВ (2712006463/WH/112908273137)
3 370403 BHULI 16/06/2019~~30/06/2019~~15 13 GRAVEL SADAK NIRMAN KARYA R TAWER SE DHAMNA RASTE TAK (2712006463/RC/112908209829)
4 378911 HARIRAM 17/06/2019~~30/06/2019~~14 12 рдЧреНрд░реЗрд╡рд▓ рд╕реЬрдХ рдирд┐рд░реНрдорд╛рдг рдХрд╛рд░реНрдп рдзрдорд╛рдирд╛ рд░рд╛рд╕реНрддреЗ рд╕реЗ рд░рд┐рдзреНрджрдХрд░рди рдмреЗрдиреАрд╡рд╛рд▓ рдХреЗ рдЦреЗрдд рддрдХ (2712006463/RC/112908270764)
5 438679 SHANTI 01/07/2019~~15/07/2019~~15 13 рд╢рдорд╢рд╛рди рдШрд╛рдЯ рд╡рд┐рдХрд╛рд╕ рдХрд╛рд░реНрдп,рдмрд┐рд╣рд╛рд░реАрдкреБрд░рд╛ (2712006463/AV/112908269183)
6 625812 HARIRAM 18/10/2019~~31/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3276082 (2712006463/IF/IAY/1285786)
7 625813 SHANTI 18/10/2019~~31/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3276082 (2712006463/IF/IAY/1285786)
8 705939 HARIRAM 10/12/2019~~24/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3276082 (2712006463/IF/IAY/1285786)
9 705940 SHANTI 10/12/2019~~24/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3276082 (2712006463/IF/IAY/1285786)
10 133459 HARIRAM 19/05/2020~~02/06/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
11 294686 05/06/2020~~19/06/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
12 732023 SHANTI 28/07/2020~~11/08/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3276082 (2712006463/IF/IAY/1285786)
13 933719 HARIRAM 09/10/2020~~23/10/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3276082 (2712006463/IF/IAY/1285786)
14 933720 SHANTI 09/10/2020~~23/10/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3276082 (2712006463/IF/IAY/1285786)
15 1149339 HARIRAM 20/12/2020~~03/01/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
16 1221642 05/01/2021~~19/01/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
17 1293122 SHANTI 22/01/2021~~01/02/2021~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3276082 (2712006463/IF/IAY/1285786)
18 1567436 SURAJ KARANH BENIWAL 23/03/2021~~24/03/2021~~2 2 SARV TALAB KHUDAI KARY PATHWARI KE PAS (2712006463/WC/112908414102)
19 149418 HARIRAM 01/05/2021~~31/05/2021~~31 27 рдирд╛рдбреА рдЦреБрджрд╛рдИ рдХрд╛рд░реНрдп рдмрд╛рдЧрд░рд┐рдпреЛрдВ рдХреА рдврд╛рдгреА рдмрд┐рд╣рд╛рд░реАрдкреБрд░рд╛ (2712006463/WH/112908353425)
20 332075 25/06/2021~~03/07/2021~~9 8 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281)
21 422313 04/07/2021~~18/07/2021~~15 13 CHARAGH VIAKAS KARYA KHASARA NO.1731/1940ME BIHARIPURA (2712006463/LD/112908433288)
22 556698 19/07/2021~~03/08/2021~~16 14 CHARAGH VIAKAS KARYA KHASARA NO.1731/1940ME BIHARIPURA (2712006463/LD/112908433288)
23 647496 07/08/2021~~21/08/2021~~15 13 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS &MEDBANDI KARYA5 (2712006463/LD/112908433284)
24 1208196 11/01/2022~~24/01/2022~~14 12 рдирд╛рдбреА рдЦреБрджрд╛рдИ рдХрд╛рд░реНрдп рдмрд╛рдЧрд░рд┐рдпреЛрдВ рдХреА рдврд╛рдгреА рдмрд┐рд╣рд╛рд░реАрдкреБрд░рд╛ (2712006463/WH/112908353425)
25 1302564 25/01/2022~~09/02/2022~~16 14 рдирд╛рдбреА рдЦреБрджрд╛рдИ рдХрд╛рд░реНрдп рдмрд╛рдЧрд░рд┐рдпреЛрдВ рдХреА рдврд╛рдгреА рдмрд┐рд╣рд╛рд░реАрдкреБрд░рд╛ (2712006463/WH/112908353425)
26 261776 10/06/2022~~24/06/2022~~15 13 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081)
27 104199 16/05/2023~~31/05/2023~~16 14 рд╕рд╛рд░реНрд╡ рддрд╛рд▓рд╛рдм рдирд╛реЬреА рдЦреБрджрд╛рдИ рдХрд╛рд░реНрдп рдЪрд╛рд░рдЧрд╛рд╣ рднреВрдорд┐ рдореЗ рдмрд┐рд╣рд╛рд░реАрдкреБрд░рд╛ (2712006463/WC/112908608974)

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 SHANTI 16/04/2019 8 рдЧреНрд░реЗрд╡рд▓ рд╕реЬрдХ рд╡ рд░рдкрдЯ рдирд┐рд░реНрдорд╛рдг рдХрд╛рд░реНрдп рдмрд╛рдЧрд╛рд░рд┐рдпреЛ рдХреА рдврд╛рдирд┐ рд╕реЗ рдЧреБрд░реБ рдорд╣рд╛рд░рд╛рдЬ рддрдХ рдбреЗрдбреВ рд░рд╛рд╕реНрддрд╛ 2 km (2712006463/RC/112908269930) 1834 888 0
2 SHANTI 01/05/2019 10 рд╕рд╛рд░реНрд╡.рддрд╛рд▓рд╛рдм рдирд╛рдбреА рдЦреБрджрд╛рдИ рдХрд╛рд░реНрдп рдЧреНрд░рд╛рдо рдмрд┐рд╣рд╛рд░реАрдкреБрд░рд╛ рдХреЗ рджрдХреНрд╖рд┐рдг рдЫреЛрд░ рдореЗрдВ (2712006463/WH/112908273137) 5276 1070 0
3 HARIRAM 17/06/2019 10 рдЧреНрд░реЗрд╡рд▓ рд╕реЬрдХ рдирд┐рд░реНрдорд╛рдг рдХрд╛рд░реНрдп рдзрдорд╛рдирд╛ рд░рд╛рд╕реНрддреЗ рд╕реЗ рд░рд┐рдзреНрджрдХрд░рди рдмреЗрдиреАрд╡рд╛рд▓ рдХреЗ рдЦреЗрдд рддрдХ (2712006463/RC/112908270764) 13628 930 0
4 SHANTI 01/07/2019 12 рд╢рдорд╢рд╛рди рдШрд╛рдЯ рд╡рд┐рдХрд╛рд╕ рдХрд╛рд░реНрдп,рдмрд┐рд╣рд╛рд░реАрдкреБрд░рд╛ (2712006463/AV/112908269183) 15629 1116 0
5 HARIRAM 10/12/2019 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3276082 (2712006463/IF/IAY/1285786) 22372 2587 0
6 SHANTI 10/12/2019 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3276082 (2712006463/IF/IAY/1285786) 22372 2587 0
Sub Total FY 1920 66 9178 0
7 HARIRAM 19/05/2020 10 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 3518 1400 0
8 HARIRAM 05/06/2020 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 8798 2600 0
9 SHANTI 28/07/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3276082 (2712006463/IF/IAY/1285786) 23708 2587 0
10 HARIRAM 09/10/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3276082 (2712006463/IF/IAY/1285786) 26797 2860 0
11 SHANTI 09/10/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3276082 (2712006463/IF/IAY/1285786) 26797 2860 0
12 HARIRAM 20/12/2020 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 33355 1950 0
13 HARIRAM 05/01/2021 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 36654 2015 0
14 SHANTI 22/01/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3276082 (2712006463/IF/IAY/1285786) 39275 2200 0
15 SURAJ KARANH BENIWAL 23/03/2021 2 SARV TALAB KHUDAI KARY PATHWARI KE PAS (2712006463/WC/112908414102) 51380 264 0
Sub Total FY 2021 100 18736 0
16 HARIRAM 25/06/2021 7 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281) 16306 1050 0
17 HARIRAM 04/07/2021 13 CHARAGH VIAKAS KARYA KHASARA NO.1731/1940ME BIHARIPURA (2712006463/LD/112908433288) 20264 1950 0
18 HARIRAM 19/07/2021 3 CHARAGH VIAKAS KARYA KHASARA NO.1731/1940ME BIHARIPURA (2712006463/LD/112908433288) 25891 405 0
19 HARIRAM 07/08/2021 9 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS &MEDBANDI KARYA5 (2712006463/LD/112908433284) 29094 1440 0
20 HARIRAM 10/01/2022 12 рдирд╛рдбреА рдЦреБрджрд╛рдИ рдХрд╛рд░реНрдп рдмрд╛рдЧрд░рд┐рдпреЛрдВ рдХреА рдврд╛рдгреА рдмрд┐рд╣рд╛рд░реАрдкреБрд░рд╛ (2712006463/WH/112908353425) 46149 1680 0
Sub Total FY 2122 44 6525 0
21 HARIRAM 10/06/2022 10 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081) 7656 1490 0
Sub Total FY 2223 10 1490 0
22 HARIRAM 16/05/2023 12 рд╕рд╛рд░реНрд╡ рддрд╛рд▓рд╛рдм рдирд╛реЬреА рдЦреБрджрд╛рдИ рдХрд╛рд░реНрдп рдЪрд╛рд░рдЧрд╛рд╣ рднреВрдорд┐ рдореЗ рдмрд┐рд╣рд╛рд░реАрдкреБрд░рд╛ (2712006463/WC/112908608974) 4130 1620 0
Sub Total FY 2324 12 1620 0