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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100100803862100/2113148 Family Id: 2113148
Name of Head of Household: पन्नाा लाल कोली
Name of Father/Husband: मुरारी लाल
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: बोहत
Block: अन्ता
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2113148
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पन्‍ना लाल कोली Male 36 Baroda Rajasthan Kshetriya Gramin Bank
2 चन्द्रकला Female 33 Baroda Rajasthan Kshetriya Gramin Bank
3 Hemant Shakyawal Male 20 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 204873 चन्द्रकला 05/05/2019~~19/05/2019~~15 13
2 324013 20/05/2019~~03/06/2019~~15 13
3 566865 20/06/2019~~04/07/2019~~15 13
4 113839 08/05/2020~~19/05/2020~~12 11
5 265412 23/05/2020~~03/06/2020~~12 11
6 368000 05/06/2020~~19/06/2020~~15 13
7 492203 20/06/2020~~04/07/2020~~15 13
8 1088791 06/01/2021~~19/01/2021~~14 12
9 839430 05/02/2022~~19/02/2022~~15 13
10 887717 21/02/2022~~04/03/2022~~12 11
11 931261 05/03/2022~~05/03/2022~~1 1
12 133216 05/05/2022~~19/05/2022~~15 13
13 207201 23/05/2022~~03/06/2022~~12 11
14 271250 06/06/2022~~19/06/2022~~14 12
15 330335 20/06/2022~~04/07/2022~~15 13
16 390141 22/08/2022~~29/08/2022~~8 7
17 87759 Hemant Shakyawal 05/05/2024~~19/05/2024~~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 204873 चन्द्रकला 05/05/2019~~19/05/2019~~15 13 माइनर खुदाई कार्य पार्वती केनाल से भगवानपुरा तक (2731001008/DP/112908195461)
2 324013 20/05/2019~~03/06/2019~~15 13 माडल तालाब निर्माण कार्य (2731001008/WH/112908278672)
3 566865 20/06/2019~~04/07/2019~~15 13 माइनर खुदाई कार्य नहर से गुदरावनी सड़क तक (2731001008/WC/112908268796)
4 113839 08/05/2020~~19/05/2020~~12 11 माडल तालाब निर्माण कार्य (2731001008/WH/112908278672)
5 265412 23/05/2020~~03/06/2020~~12 11 माडल तालाब निर्माण कार्य (2731001008/WH/112908278672)
6 368000 05/06/2020~~19/06/2020~~15 13 बानगंगा नदी गहरीकरण कार्य यनिकट से बवरखाल की और (2731001008/WC/112908327100)
7 492203 20/06/2020~~04/07/2020~~15 13 बानगंगा नदी गहरीकरण कार्य महेंद्र सिंह के केत से यनिकट की और (2731001008/WC/112908327097)
8 1088791 06/01/2021~~19/01/2021~~14 12 माडल तालाब निर्माण कार्य (2731001008/WH/112908278672)
9 839430 05/02/2022~~19/02/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ106505623 (2731001008/IF/IAY/1889543)
10 887717 21/02/2022~~04/03/2022~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ106505623 (2731001008/IF/IAY/1889543)
11 931261 05/03/2022~~05/03/2022~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ106505623 (2731001008/IF/IAY/1889543)
12 133216 05/05/2022~~19/05/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ106505623 (2731001008/IF/IAY/1889543)
13 207201 23/05/2022~~03/06/2022~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ106505623 (2731001008/IF/IAY/1889543)
14 271250 06/06/2022~~19/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ106505623 (2731001008/IF/IAY/1889543)
15 330335 20/06/2022~~04/07/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ106505623 (2731001008/IF/IAY/1889543)
16 390141 22/08/2022~~29/08/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ106505623 (2731001008/IF/IAY/1889543)
17 87759 Hemant Shakyawal 05/05/2024~~19/05/2024~~15 15 ग्रेवल सड़क निर्माण कार्य मय पुलिया नाला दोनों तरफ राजीव गांधी सेवा केंद्र सेतवर सिंह के खेत तक (2731001008/RC/GIS/31736)

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 चन्द्रकला 05/05/2019 6 माइनर खुदाई कार्य पार्वती केनाल से भगवानपुरा तक (2731001008/DP/112908195461) 5648 840 0
2 चन्द्रकला 20/06/2019 9 माइनर खुदाई कार्य नहर से गुदरावनी सड़क तक (2731001008/WC/112908268796) 13856 972 0
Sub Total FY 1920 15 1812 0
3 चन्द्रकला 05/05/2020 10 माडल तालाब निर्माण कार्य (2731001008/WH/112908278672) 3382 1600 0
4 चन्द्रकला 20/05/2020 9 माडल तालाब निर्माण कार्य (2731001008/WH/112908278672) 7049 1404 0
5 चन्द्रकला 05/06/2020 12 बानगंगा नदी गहरीकरण कार्य यनिकट से बवरखाल की और (2731001008/WC/112908327100) 9285 1980 0
Sub Total FY 2021 31 4984 0
6 चन्द्रकला 05/02/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ106505623 (2731001008/IF/IAY/1889543) 18200 3300 0
7 चन्द्रकला 21/02/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ106505623 (2731001008/IF/IAY/1889543) 19557 2652 0
8 चन्द्रकला 05/03/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ106505623 (2731001008/IF/IAY/1889543) 20966 221 0
Sub Total FY 2122 28 6173 0
9 चन्द्रकला 05/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ106505623 (2731001008/IF/IAY/1889543) 3563 3315 0
10 चन्द्रकला 24/05/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ106505623 (2731001008/IF/IAY/1889543) 6788 2431 0
11 चन्द्रकला 06/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ106505623 (2731001008/IF/IAY/1889543) 9118 3094 0
12 चन्द्रकला 20/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ106505623 (2731001008/IF/IAY/1889543) 10906 3315 0
13 चन्द्रकला 22/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ106505623 (2731001008/IF/IAY/1889543) 13856 1547 0
Sub Total FY 2223 62 13702 0