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Deleted on Date 30/01/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920100/2158818 Family Id: 2158818
Name of Head of Household: bhabuti
Name of Father/Husband: Rakesh
Category: OTH
Date of Registration: 3/28/2008
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2158818
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 bhabuti Female 25 Baroda Rajasthan Kshetriya Gramin Bank
2 sushila Female 26
3 Kamla Female 45 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 565161 bhabuti 22/06/2019~~06/07/2019~~15 13
2 642064 23/07/2019~~06/08/2019~~15 13
3 755273 22/11/2019~~21/12/2019~~30 26
4 859114 22/12/2019~~06/01/2020~~16 14
5 909824 07/01/2020~~22/01/2020~~16 14
6 976783 27/01/2020~~06/02/2020~~11 10
7 1013093 07/02/2020~~21/02/2020~~15 13
8 1066013 22/02/2020~~06/03/2020~~14 12
9 238794 22/05/2020~~06/06/2020~~16 14
10 384092 07/06/2020~~21/06/2020~~15 13
11 513928 22/06/2020~~06/07/2020~~15 13
12 832289 07/11/2020~~21/11/2020~~15 13
13 880944 22/11/2020~~06/12/2020~~15 13
14 949298 07/12/2020~~21/12/2020~~15 13
15 1226054 10/02/2021~~21/02/2021~~12 11
16 1264714 23/02/2021~~06/03/2021~~12 11
17 104119 23/04/2021~~06/05/2021~~14 12
18 270043 23/06/2021~~06/07/2021~~14 12
19 556443 sushila 12/11/2021~~21/11/2021~~10 9
20 585392 bhabuti 23/11/2021~~06/12/2021~~14 12
21 625829 07/12/2021~~21/12/2021~~15 13
22 687438 27/12/2021~~06/01/2022~~11 10
23 75875 22/04/2022~~06/05/2022~~15 13
24 136755 07/05/2022~~21/05/2022~~15 13
25 280562 07/06/2022~~21/06/2022~~15 13
26 630089 23/12/2022~~06/01/2023~~15 13
27 707882 07/01/2023~~21/01/2023~~15 13
28 46858 22/04/2023~~06/05/2023~~15 13
29 91779 07/05/2023~~21/05/2023~~15 13
30 157687 22/05/2023~~06/06/2023~~16 14
31 227276 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 565161 bhabuti 22/06/2019~~06/07/2019~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
2 642064 23/07/2019~~06/08/2019~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
3 755273 22/11/2019~~21/12/2019~~30 26 Talai nirman karya beel.maal (2731005139/WH/112908278984)
4 859114 22/12/2019~~06/01/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
5 909824 07/01/2020~~22/01/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
6 976783 27/01/2020~~06/02/2020~~11 10 Talai nirman karya beel.maal (2731005139/WH/112908278984)
7 1013093 07/02/2020~~21/02/2020~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
8 1066013 22/02/2020~~06/03/2020~~14 12 Talai nirman karya beel.maal (2731005139/WH/112908278984)
9 238794 22/05/2020~~06/06/2020~~16 27 Talai nirman karya beel.maal (2731005139/WH/112908278984)
10 384092 07/06/2020~~21/06/2020~~15 13 Devori se sad vaya beelkheda mal sadak kimi 2 se 4 / 750 va jangal safai aur patariyo ki marammat ka (2731005139/RC/112908359195)
11 513928 22/06/2020~~06/07/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
12 832289 07/11/2020~~21/11/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
13 880944 22/11/2020~~06/12/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
14 949298 07/12/2020~~21/12/2020~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
15 1226054 10/02/2021~~21/02/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
16 1264714 23/02/2021~~06/03/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
17 104119 23/04/2021~~06/05/2021~~14 12 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
18 270043 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)
19 556443 sushila 12/11/2021~~21/11/2021~~10 9 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
20 585392 bhabuti 23/11/2021~~06/12/2021~~14 12 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
21 625829 07/12/2021~~21/12/2021~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
22 687438 27/12/2021~~06/01/2022~~11 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
23 75875 22/04/2022~~06/05/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
24 136755 07/05/2022~~21/05/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
25 280562 07/06/2022~~21/06/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
26 630089 23/12/2022~~06/01/2023~~15 13 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
27 707882 07/01/2023~~21/01/2023~~15 13 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
28 46858 22/04/2023~~06/05/2023~~15 13 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
29 91779 07/05/2023~~21/05/2023~~15 13 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
30 157687 22/05/2023~~06/06/2023~~16 14 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
31 227276 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 bhabuti 22/06/2019 13 Talai nirman karya beel.maal (2731005139/WH/112908278984) 7331 1274 0
2 bhabuti 22/07/2019 3 Talai nirman karya beel.maal (2731005139/WH/112908278984) 8635 351 0
3 bhabuti 22/11/2019 13 Talai nirman karya beel.maal (2731005139/WH/112908278984) 10923 1365 0
4 bhabuti 07/12/2019 7 Talai nirman karya beel.maal (2731005139/WH/112908278984) 12429 784 0
5 bhabuti 22/12/2019 14 Talai nirman karya beel.maal (2731005139/WH/112908278984) 13187 1400 0
6 bhabuti 07/01/2020 12 Talai nirman karya beel.maal (2731005139/WH/112908278984) 14124 1080 0
7 bhabuti 30/01/2020 2 Talai nirman karya beel.maal (2731005139/WH/112908278984) 15422 200 0
8 bhabuti 07/02/2020 7 Talai nirman karya beel.maal (2731005139/WH/112908278984) 16191 560 0
9 bhabuti 22/02/2020 6 Talai nirman karya beel.maal (2731005139/WH/112908278984) 17377 738 0
Sub Total FY 1920 77 7752 0
10 bhabuti 22/05/2020 6 Talai nirman karya beel.maal (2731005139/WH/112908278984) 3768 780 0
11 bhabuti 07/11/2020 11 naveen talai khudai karya be.maal (2731005139/WC/112908332341) 15666 1364 0
12 bhabuti 22/11/2020 11 naveen talai khudai karya be.maal (2731005139/WC/112908332341) 16706 1430 0
13 bhabuti 07/12/2020 11 Navin talai may vestewair nirman (2731005139/WH/112908278987) 18121 1100 0
14 bhabuti 07/02/2021 9 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 23346 900 0
15 bhabuti 22/02/2021 8 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 24279 800 0
Sub Total FY 2021 56 6374 0
16 bhabuti 22/04/2021 10 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 2257 1000 0
17 bhabuti 22/06/2021 10 Devori se sad vaya beelkheda mal sadak kimi 2 se 4 / 750 va jangal safai aur patariyo ki marammat ka (2731005139/RC/112908359195) 5628 2000 0
18 bhabuti 22/11/2021 9 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 12309 1530 0
19 bhabuti 07/12/2021 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 13728 1600 0
20 bhabuti 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 48 7390 0
21 bhabuti 22/04/2022 9 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 1510 1530 0
22 bhabuti 07/05/2022 1 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 2637 140 0
23 bhabuti 07/06/2022 7 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 4755 700 0
24 bhabuti 22/12/2022 11 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 14721 1980 0
25 bhabuti 07/01/2023 3 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 16601 540 0
Sub Total FY 2223 31 4890 0
26 bhabuti 22/04/2023 11 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 1123 1815 0
27 bhabuti 07/05/2023 11 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 1871 1540 0
28 bhabuti 22/05/2023 12 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 3212 2040 0
29 bhabuti 07/06/2023 6 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 4436 780 0
Sub Total FY 2324 40 6175 0