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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100515403922900/53145304 Family Id: 53145304
Name of Head of Household: Bhanu Pirkasha
Name of Father/Husband: Manaram
Category: OTH
Date of Registration: 3/31/2008
Address:
Villages:
Panchayat: देवरी
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 53145304
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhanu Pirkasha Male 22 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 243322 Bhanu Pirkasha 09/05/2019~~23/05/2019~~15 13
2 369284 24/05/2019~~23/06/2019~~31 27
3 585560 24/06/2019~~23/07/2019~~30 26
4 866594 24/12/2019~~08/01/2020~~16 14
5 926483 09/01/2020~~23/01/2020~~15 13
6 962502 24/01/2020~~08/02/2020~~16 14
7 1021037 09/02/2020~~23/02/2020~~15 13
8 109489 09/05/2020~~23/05/2020~~15 13
9 250116 24/05/2020~~08/06/2020~~16 14
10 513046 24/06/2020~~08/07/2020~~15 13
11 890514 24/11/2020~~08/12/2020~~15 13
12 1014646 24/12/2020~~08/01/2021~~16 14
13 243982 24/06/2021~~08/07/2021~~15 13
14 357330 09/07/2021~~23/07/2021~~15 13
15 674301 24/12/2021~~08/01/2022~~16 14
16 142370 09/05/2022~~23/05/2022~~15 13
17 196996 24/05/2022~~08/06/2022~~16 14
18 345258 24/06/2022~~08/07/2022~~15 13
19 362737 09/07/2022~~23/07/2022~~15 13
20 385240 10/08/2022~~24/08/2022~~15 13
21 390910 25/08/2022~~08/09/2022~~15 13
22 425274 09/10/2022~~23/10/2022~~15 13
23 458151 09/11/2022~~23/11/2022~~15 13
24 549611 09/12/2022~~23/12/2022~~15 13
25 626342 24/12/2022~~27/12/2022~~4 4
26 718327 10/01/2023~~23/01/2023~~14 12
27 582280 26/12/2023~~08/01/2024~~14 12
28 637683 09/01/2024~~23/01/2024~~15 13
29 214803 28/05/2024~~08/06/2024~~12 12
30 293288 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 243322 Bhanu Pirkasha 09/05/2019~~23/05/2019~~15 13 शमशान घाट वि‍कास कार्य Deori(58464) (2731005154/AV/112908271382)
2 369284 24/05/2019~~23/06/2019~~31 27 मॉडल तालाब ि‍नर्माण कार्य रायपुर , देवरी (2731005154/WH/112908294582)
3 585560 24/06/2019~~23/07/2019~~30 26 मॉडल तालाब ि‍नर्माण कार्य रायपुर , देवरी (2731005154/WH/112908294582)
4 866594 24/12/2019~~08/01/2020~~16 14 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
5 926483 09/01/2020~~23/01/2020~~15 13 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
6 962502 24/01/2020~~08/02/2020~~16 14 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
7 1021037 09/02/2020~~23/02/2020~~15 13 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
8 109489 09/05/2020~~23/05/2020~~15 13 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
9 250116 24/05/2020~~08/06/2020~~16 14 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
10 513046 24/06/2020~~08/07/2020~~15 13 sirsipura talav gaharikaran karya (2731005154/WC/112908269806)
11 890514 24/11/2020~~08/12/2020~~15 13 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
12 1014646 24/12/2020~~08/01/2021~~16 14 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
13 243982 24/06/2021~~08/07/2021~~15 13 चारागाह ि‍वकास कार्य देवरी (2731005154/LD/112908270264)
14 357330 09/07/2021~~23/07/2021~~15 13 Naveen Talai Gahrikaran Kary Devri Sahriya colony (2731005154/WC/GIS/53255)
15 674301 24/12/2021~~08/01/2022~~16 14 Naveen Talai kudai Nirman kary Bada Popra Khara Devri (2731005154/WC/GIS/53256)
16 142370 09/05/2022~~23/05/2022~~15 13 Navin talai khudai karya sirsipura kaloni ke pass devori (2731005154/WC/112908506817)
17 196996 24/05/2022~~08/06/2022~~16 14 Navin talai khudai karya sirsipura kaloni ke pass devori (2731005154/WC/112908506817)
18 345258 24/06/2022~~08/07/2022~~15 13 Navin talai khudai karya sirsipura kaloni ke pass devori (2731005154/WC/112908506817)
19 362737 09/07/2022~~23/07/2022~~15 13 Navin talai khudai karya sirsipura kaloni ke pass devori (2731005154/WC/112908506817)
20 385240 10/08/2022~~24/08/2022~~15 13 Navin talai khudai karya sirsipura kaloni ke pass devori (2731005154/WC/112908506817)
21 390910 25/08/2022~~08/09/2022~~15 13 Navin talai khudai karya sirsipura kaloni ke pass devori (2731005154/WC/112908506817)
22 425274 09/10/2022~~23/10/2022~~15 13 विजय सिंह / माना खंगार देवरी कैटल शैड (2731005154/IF/112908928540)
23 458151 09/11/2022~~23/11/2022~~15 13 विजय सिंह / माना खंगार देवरी कैटल शैड (2731005154/IF/112908928540)
24 549611 09/12/2022~~23/12/2022~~15 13 talai khudai karya muhar vali deovari (2731005154/WC/112908608090)
25 626342 24/12/2022~~27/12/2022~~4 4 talai khudai karya muhar vali deovari (2731005154/WC/112908608090)
26 718327 10/01/2023~~23/01/2023~~14 12 talai khudai karya muhar vali deovari (2731005154/WC/112908608090)
27 582280 26/12/2023~~08/01/2024~~14 12 talai gahrikaran karya pathkhan vali charagaha (2731005154/WC/112908654680)
28 637683 09/01/2024~~23/01/2024~~15 13 talai gahrikaran karya pathkhan vali charagaha (2731005154/WC/112908654680)
29 214803 28/05/2024~~08/06/2024~~12 12 talai gahrikaran karya pathkhan vali charagaha (2731005154/WC/112908654680)
30 293288 09/06/2024~~23/06/2024~~15 15 Naveen talai kudai kary devori (2731005154/WC/112908524789)

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 Bhanu Pirkasha 24/05/2019 12 मॉडल तालाब ि‍नर्माण कार्य रायपुर , देवरी (2731005154/WH/112908294582) 4844 1224 0
2 Bhanu Pirkasha 09/06/2019 11 मॉडल तालाब ि‍नर्माण कार्य रायपुर , देवरी (2731005154/WH/112908294582) 6164 913 0
3 Bhanu Pirkasha 24/06/2019 10 मॉडल तालाब ि‍नर्माण कार्य रायपुर , देवरी (2731005154/WH/112908294582) 7482 1120 0
4 Bhanu Pirkasha 24/12/2019 9 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183) 13460 990 0
5 Bhanu Pirkasha 09/01/2020 4 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183) 14437 404 0
6 Bhanu Pirkasha 24/01/2020 5 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183) 15090 375 0
7 Bhanu Pirkasha 09/02/2020 4 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183) 16286 376 0
Sub Total FY 1920 55 5402 0
8 Bhanu Pirkasha 09/05/2020 12 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183) 1475 2280 0
9 Bhanu Pirkasha 24/05/2020 13 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 4009 2015 0
10 Bhanu Pirkasha 24/06/2020 12 sirsipura talav gaharikaran karya (2731005154/WC/112908269806) 9483 1260 0
11 Bhanu Pirkasha 24/12/2020 10 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 19762 1500 0
Sub Total FY 2021 47 7055 0
12 Bhanu Pirkasha 09/07/2021 13 Naveen Talai Gahrikaran Kary Devri Sahriya colony (2731005154/WC/GIS/53255) 7564 2340 0
13 Bhanu Pirkasha 24/12/2021 9 Naveen Talai kudai Nirman kary Bada Popra Khara Devri (2731005154/WC/GIS/53256) 15673 1350 0
Sub Total FY 2122 22 3690 0
14 Bhanu Pirkasha 09/05/2022 10 Navin talai khudai karya sirsipura kaloni ke pass devori (2731005154/WC/112908506817) 2672 1500 0
15 Bhanu Pirkasha 24/05/2022 12 Navin talai khudai karya sirsipura kaloni ke pass devori (2731005154/WC/112908506817) 3508 1800 0
16 Bhanu Pirkasha 24/06/2022 10 Navin talai khudai karya sirsipura kaloni ke pass devori (2731005154/WC/112908506817) 6400 2000 0
17 Bhanu Pirkasha 09/07/2022 10 Navin talai khudai karya sirsipura kaloni ke pass devori (2731005154/WC/112908506817) 6885 2000 0
18 Bhanu Pirkasha 09/08/2022 6 Navin talai khudai karya sirsipura kaloni ke pass devori (2731005154/WC/112908506817) 8031 1200 0
19 Bhanu Pirkasha 25/08/2022 6 Navin talai khudai karya sirsipura kaloni ke pass devori (2731005154/WC/112908506817) 8156 1140 0
20 Bhanu Pirkasha 09/10/2022 13 विजय सिंह / माना खंगार देवरी कैटल शैड (2731005154/IF/112908928540) 9306 2080 0
21 Bhanu Pirkasha 09/12/2022 4 talai khudai karya muhar vali deovari (2731005154/WC/112908608090) 12858 600 0
22 Bhanu Pirkasha 09/01/2023 10 talai khudai karya muhar vali deovari (2731005154/WC/112908608090) 16754 1400 0
Sub Total FY 2223 81 13720 0
23 Bhanu Pirkasha 24/12/2023 6 talai gahrikaran karya pathkhan vali charagaha (2731005154/WC/112908654680) 12441 990 0
24 Bhanu Pirkasha 09/01/2024 11 talai gahrikaran karya pathkhan vali charagaha (2731005154/WC/112908654680) 13290 1650 0
Sub Total FY 2324 17 2640 0
25 Bhanu Pirkasha 24/05/2024 8 talai gahrikaran karya pathkhan vali charagaha (2731005154/WC/112908654680) 5298 1504 0
26 Bhanu Pirkasha 09/06/2024 6 Naveen talai kudai kary devori (2731005154/WC/112908524789) 6584 828 0
Sub Total FY 2425 14 2332 0