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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920500/531450301 Family Id: 531450301
Name of Head of Household: Sulil
Name of Father/Husband: Kalyan
Category: ST
Date of Registration: 1/9/2019
Address: 14
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 531450301
Epic No.: 502147909138
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunil Male 22 Baroda Rajasthan Kshetriya Gramin Bank
2 Kamlesh Female 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 29691 Kamlesh 07/04/2019~~21/04/2019~~15 13
2 29690 Sunil 07/04/2019~~21/04/2019~~15 13
3 114585 Kamlesh 22/04/2019~~06/05/2019~~15 13
4 114584 Sunil 22/04/2019~~06/05/2019~~15 13
5 208987 Kamlesh 07/05/2019~~21/05/2019~~15 13
6 208986 Sunil 07/05/2019~~21/05/2019~~15 13
7 445751 Kamlesh 06/06/2019~~21/06/2019~~16 14
8 445750 Sunil 06/06/2019~~21/06/2019~~16 14
9 656771 13/08/2019~~21/08/2019~~9 8
10 797738 23/11/2019~~06/12/2019~~14 12
11 910738 07/01/2020~~11/01/2020~~5 5
12 1022363 07/02/2020~~07/02/2020~~1 1
13 102949 07/05/2020~~21/05/2020~~15 13
14 230464 22/05/2020~~06/06/2020~~16 14
15 384515 Kamlesh 07/06/2020~~21/06/2020~~15 13
16 384514 Sunil 07/06/2020~~21/06/2020~~15 13
17 518390 Kamlesh 22/06/2020~~06/07/2020~~15 13
18 518389 Sunil 22/06/2020~~06/07/2020~~15 13
19 578894 Kamlesh 08/07/2020~~16/07/2020~~9 8
20 578893 Sunil 08/07/2020~~21/07/2020~~14 12
21 656025 Kamlesh 10/08/2020~~21/08/2020~~12 11
22 656024 Sunil 10/08/2020~~21/08/2020~~12 11
23 837788 Kamlesh 07/11/2020~~21/11/2020~~15 13
24 837787 Sunil 07/11/2020~~21/11/2020~~15 13
25 875213 22/11/2020~~02/12/2020~~11 10
26 1100935 10/01/2021~~21/01/2021~~12 11
27 35926 Kamlesh 10/04/2021~~21/04/2021~~12 11
28 101194 23/04/2021~~06/05/2021~~14 12
29 101193 Sunil 23/04/2021~~06/05/2021~~14 12
30 162711 07/05/2021~~21/05/2021~~15 13
31 179234 28/05/2021~~06/06/2021~~10 9
32 520428 22/10/2021~~06/11/2021~~16 14
33 546706 08/11/2021~~22/11/2021~~15 13
34 581105 23/11/2021~~06/12/2021~~14 12
35 623361 Kamlesh 07/12/2021~~21/12/2021~~15 13
36 623360 Sunil 07/12/2021~~21/12/2021~~15 13
37 670497 Kamlesh 22/12/2021~~06/01/2022~~16 14
38 726424 07/01/2022~~14/01/2022~~8 7
39 801723 Sunil 27/01/2022~~06/02/2022~~11 10
40 500758 23/11/2022~~06/12/2022~~14 12
41 551140 Kamlesh 07/12/2022~~06/01/2023~~31 27
42 551139 Sunil 07/12/2022~~06/01/2023~~31 27
43 701223 Kamlesh 07/01/2023~~11/01/2023~~5 5
44 701222 Sunil 07/01/2023~~21/01/2023~~15 13
45 763671 Kamlesh 22/01/2023~~06/02/2023~~16 14
46 763670 Sunil 22/01/2023~~06/02/2023~~16 14
47 41538 22/04/2023~~06/05/2023~~15 13
48 90177 Kamlesh 07/05/2023~~21/05/2023~~15 13
49 156631 22/05/2023~~06/06/2023~~16 14
50 241605 07/06/2023~~21/06/2023~~15 13
51 313749 22/06/2023~~06/07/2023~~15 13
52 313748 Sunil 22/06/2023~~06/07/2023~~15 13
53 623234 07/01/2024~~21/01/2024~~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 29691 Kamlesh 07/04/2019~~21/04/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
2 29690 Sunil 07/04/2019~~21/04/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
3 114585 Kamlesh 22/04/2019~~06/05/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
4 114584 Sunil 22/04/2019~~06/05/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
5 208987 Kamlesh 07/05/2019~~21/05/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
6 208986 Sunil 07/05/2019~~21/05/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
7 445751 Kamlesh 06/06/2019~~21/06/2019~~16 14 talai nirman karya parela wali (2731005139/WH/112908273466)
8 445750 Sunil 06/06/2019~~21/06/2019~~16 14 talai nirman karya parela wali (2731005139/WH/112908273466)
9 656771 13/08/2019~~21/08/2019~~9 8 talai nirman karya parela wali (2731005139/WH/112908273466)
10 797738 23/11/2019~~06/12/2019~~14 12 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
11 910738 07/01/2020~~11/01/2020~~5 5 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
12 1022363 07/02/2020~~07/02/2020~~1 1 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
13 102949 07/05/2020~~21/05/2020~~15 13 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936)
14 230464 22/05/2020~~06/06/2020~~16 14 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936)
15 384515 Kamlesh 07/06/2020~~21/06/2020~~15 13 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936)
16 384514 Sunil 07/06/2020~~21/06/2020~~15 13 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936)
17 518390 Kamlesh 22/06/2020~~06/07/2020~~15 13 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936)
18 518389 Sunil 22/06/2020~~06/07/2020~~15 13 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936)
19 578894 Kamlesh 08/07/2020~~16/07/2020~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1166243 (2731005132/IF/IAY/1438710)
20 578893 Sunil 08/07/2020~~21/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1166243 (2731005132/IF/IAY/1438710)
21 656025 Kamlesh 10/08/2020~~21/08/2020~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1166243 (2731005132/IF/IAY/1438710)
22 656024 Sunil 10/08/2020~~21/08/2020~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1166243 (2731005132/IF/IAY/1438710)
23 837788 Kamlesh 07/11/2020~~21/11/2020~~15 13 नवीन तलाई खुदाई ि‍नर्माण कार्य गोयरा (58163) (2731005139/WC/112908195903)
24 837787 Sunil 07/11/2020~~21/11/2020~~15 13 नवीन तलाई खुदाई ि‍नर्माण कार्य गोयरा (58163) (2731005139/WC/112908195903)
25 875213 22/11/2020~~02/12/2020~~11 10 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936)
26 1100935 10/01/2021~~21/01/2021~~12 11 navin talai khudai nirman kary (2731005139/WC/112908327219)
27 35926 Kamlesh 10/04/2021~~21/04/2021~~12 11 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
28 101194 23/04/2021~~06/05/2021~~14 12 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
29 101193 Sunil 23/04/2021~~06/05/2021~~14 12 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
30 162711 07/05/2021~~21/05/2021~~15 13 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
31 179234 28/05/2021~~06/06/2021~~10 9 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
32 520428 22/10/2021~~06/11/2021~~16 14 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
33 546706 08/11/2021~~22/11/2021~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
34 581105 23/11/2021~~06/12/2021~~14 12 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
35 623361 Kamlesh 07/12/2021~~21/12/2021~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
36 623360 Sunil 07/12/2021~~21/12/2021~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
37 670497 Kamlesh 22/12/2021~~06/01/2022~~16 14 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
38 726424 07/01/2022~~14/01/2022~~8 7 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
39 801723 Sunil 27/01/2022~~06/02/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ116256678 (2731005139/IF/IAY/1904405)
40 500758 23/11/2022~~06/12/2022~~14 12 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
41 551140 Kamlesh 07/12/2022~~06/01/2023~~31 27 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215)
42 551139 Sunil 07/12/2022~~06/01/2023~~31 27 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215)
43 701223 Kamlesh 07/01/2023~~11/01/2023~~5 5 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215)
44 701222 Sunil 07/01/2023~~21/01/2023~~15 13 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215)
45 763671 Kamlesh 22/01/2023~~06/02/2023~~16 14 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215)
46 763670 Sunil 22/01/2023~~06/02/2023~~16 14 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215)
47 41538 22/04/2023~~06/05/2023~~15 13 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
48 90177 Kamlesh 07/05/2023~~21/05/2023~~15 13 navin talai khudai karya raypur (2731005139/WC/112908640832)
49 156631 22/05/2023~~06/06/2023~~16 14 navin talai khudai karya raypur (2731005139/WC/112908640832)
50 241605 07/06/2023~~21/06/2023~~15 13 navin talai khudai karya raypur (2731005139/WC/112908640832)
51 313749 22/06/2023~~06/07/2023~~15 13 navin talai khudai karya raypur (2731005139/WC/112908640832)
52 313748 Sunil 22/06/2023~~06/07/2023~~15 13 navin talai khudai karya raypur (2731005139/WC/112908640832)
53 623234 07/01/2024~~21/01/2024~~15 13 navin talai khudai karya raypur (2731005139/WC/112908640832)

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 Kamlesh 07/04/2019 10 talai nirman karya parela wali (2731005139/WH/112908273466) 739 1160 0
2 Sunil 07/04/2019 10 talai nirman karya parela wali (2731005139/WH/112908273466) 739 1160 0
3 Kamlesh 22/04/2019 12 talai nirman karya parela wali (2731005139/WH/112908273466) 1580 1080 0
4 Sunil 22/04/2019 11 talai nirman karya parela wali (2731005139/WH/112908273466) 1580 990 0
5 Kamlesh 07/05/2019 10 talai nirman karya parela wali (2731005139/WH/112908273466) 3166 770 0
6 Sunil 07/05/2019 9 talai nirman karya parela wali (2731005139/WH/112908273466) 3166 693 0
7 Kamlesh 07/06/2019 7 talai nirman karya parela wali (2731005139/WH/112908273466) 6613 805 0
8 Sunil 07/06/2019 7 talai nirman karya parela wali (2731005139/WH/112908273466) 6613 805 0
9 Sunil 07/08/2019 8 talai nirman karya parela wali (2731005139/WH/112908273466) 8968 800 0
10 Sunil 22/11/2019 9 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 11431 1080 0
11 Sunil 07/01/2020 4 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 14170 440 0
12 Sunil 07/02/2020 1 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 16298 74 0
Sub Total FY 1920 98 9857 0
13 Sunil 07/05/2020 10 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936) 1286 1900 0
14 Sunil 22/05/2020 14 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936) 3708 2380 0
15 Kamlesh 07/06/2020 13 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936) 6466 1820 0
16 Sunil 07/06/2020 13 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936) 6466 1820 0
17 Sunil 07/08/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1166243 (2731005132/IF/IAY/1438710) 11934 1990 0
18 Kamlesh 07/11/2020 6 नवीन तलाई खुदाई ि‍नर्माण कार्य गोयरा (58163) (2731005139/WC/112908195903) 15626 720 0
19 Sunil 07/11/2020 6 नवीन तलाई खुदाई ि‍नर्माण कार्य गोयरा (58163) (2731005139/WC/112908195903) 15626 720 0
20 Sunil 22/11/2020 7 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936) 16667 910 0
21 Sunil 07/01/2021 5 navin talai khudai nirman kary (2731005139/WC/112908327219) 21270 700 0
Sub Total FY 2021 84 12960 0
22 Kamlesh 23/04/2021 9 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121) 2131 1080 0
23 Sunil 23/04/2021 11 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121) 2131 1320 0
24 Sunil 22/10/2021 11 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 10415 1760 0
25 Sunil 07/11/2021 12 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 11053 1920 0
26 Kamlesh 07/12/2021 10 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 13689 1700 0
27 Sunil 07/12/2021 10 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 13689 1700 0
28 Kamlesh 22/12/2021 11 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 15328 1650 0
29 Sunil 27/01/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ116256678 (2731005139/IF/IAY/1904405) 18581 2431 0
Sub Total FY 2122 85 13561 0
30 Sunil 22/11/2022 10 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 11405 1450 0
31 Kamlesh 07/12/2022 10 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215) 12953 1100 0
32 Sunil 07/12/2022 10 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215) 12953 1100 0
33 Kamlesh 22/12/2022 11 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215) 14140 1870 0
34 Sunil 22/12/2022 11 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215) 14140 1870 0
35 Kamlesh 07/01/2023 5 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215) 16285 650 0
36 Sunil 07/01/2023 12 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215) 16285 1560 0
37 Kamlesh 22/01/2023 11 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215) 17873 1595 0
38 Sunil 22/01/2023 11 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215) 17873 1595 0
Sub Total FY 2223 91 12790 0
39 Sunil 22/04/2023 11 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 751 1760 0
40 Kamlesh 07/05/2023 8 navin talai khudai karya raypur (2731005139/WC/112908640832) 1852 1320 0
41 Kamlesh 22/05/2023 11 navin talai khudai karya raypur (2731005139/WC/112908640832) 3195 1760 0
42 Kamlesh 07/06/2023 11 navin talai khudai karya raypur (2731005139/WC/112908640832) 4779 1650 0
43 Kamlesh 22/06/2023 10 navin talai khudai karya raypur (2731005139/WC/112908640832) 6043 1000 0
44 Sunil 22/06/2023 9 navin talai khudai karya raypur (2731005139/WC/112908640832) 6043 900 0
Sub Total FY 2324 60 8390 0