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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272800102303391200/703 Family Id: 703
Name of Head of Household: महावीर
Name of Father/Husband: कालुराम
Category: ST
Date of Registration: 3/3/2006
Address:
Villages:
Panchayat: डूंगर
Block: घाटोल
District: बासवाड़ा (राजस्थान)
Whether BPL Family: NO Family Id: 703
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 महावीर Male 22 Bank of Baroda


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 92028 महावीर 01/04/2019~~15/04/2019~~15 13
2 738564 02/05/2019~~15/05/2019~~14 12
3 976091 16/05/2019~~31/05/2019~~16 14
4 1325696 01/06/2019~~15/06/2019~~15 13
5 2200818 19/02/2020~~29/02/2020~~11 10
6 308632 16/05/2020~~31/05/2020~~16 14
7 937298 05/06/2020~~19/06/2020~~15 13
8 1261143 21/06/2020~~05/07/2020~~15 13
9 2102726 01/11/2020~~15/11/2020~~15 13
10 2212151 01/12/2020~~15/12/2020~~15 13
11 2284640 23/12/2020~~05/01/2021~~14 12
12 2469872 03/02/2021~~14/02/2021~~12 11
13 2573380 16/02/2021~~27/02/2021~~12 11
14 82020 01/04/2021~~15/04/2021~~15 13
15 557598 17/04/2021~~30/04/2021~~14 12
16 850402 01/05/2021~~15/05/2021~~15 13
17 1204682 06/06/2021~~15/06/2021~~10 9
18 1527874 01/07/2021~~15/07/2021~~15 13
19 2696537 05/01/2022~~15/01/2022~~11 10

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 92028 महावीर 01/04/2019~~15/04/2019~~15 13 SIPAJ NALI NIRMAN DALIYA TALAB 286207 (2728001056/IC/112908204149)
2 738564 02/05/2019~~15/05/2019~~14 12 SIPAJ NALI NIRMAN DALIYA TALAB 286207 (2728001056/IC/112908204149)
3 976091 16/05/2019~~31/05/2019~~16 14 SIPAJ NALI NIRMAN DALIYA TALAB 286207 (2728001056/IC/112908204149)
4 1325696 01/06/2019~~15/06/2019~~15 13 SIPAJ NALI NIRMAN DALIYA TALAB 286207 (2728001056/IC/112908204149)
5 2200818 19/02/2020~~29/02/2020~~11 10 मेंडबंधी निर्माण कार्य डेलिया तालाब 288109 (2728001056/DP/112908224481)
6 308632 16/05/2020~~31/05/2020~~16 14 नाला उपचार कार्य डेलिया तालाब (2728001056/FP/112908229561)
7 937298 05/06/2020~~19/06/2020~~15 13 मेंडबंधी निर्माण कार्य डेलिया तालाब 288109 (2728001056/DP/112908224481)
8 1261143 21/06/2020~~05/07/2020~~15 13 नाला उपचार कार्य डेलिया तालाब (2728001056/FP/112908229561)
9 2102726 01/11/2020~~15/11/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2877610 (2728001056/IF/IAY/1764165)
10 2212151 01/12/2020~~15/12/2020~~15 13 नाला उपचार कार्य डेलिया तालाब (2728001056/FP/112908229561)
11 2284640 23/12/2020~~05/01/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2877610 (2728001056/IF/IAY/1764165)
12 2469872 03/02/2021~~14/02/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2877610 (2728001056/IF/IAY/1764165)
13 2573380 16/02/2021~~27/02/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2877610 (2728001056/IF/IAY/1764165)
14 82020 01/04/2021~~15/04/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2877610 (2728001056/IF/IAY/1764165)
15 557598 17/04/2021~~30/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2877610 (2728001056/IF/IAY/1764165)
16 850402 01/05/2021~~15/05/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2877610 (2728001056/IF/IAY/1764165)
17 1204682 06/06/2021~~15/06/2021~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2877610 (2728001056/IF/IAY/1764165)
18 1527874 01/07/2021~~15/07/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2882753 (2728001056/IF/IAY/1764177)
19 2696537 05/01/2022~~15/01/2022~~11 10 ग्रेवल सड़क निर्माण कार्य मैंन रोड से नगेन्द्र / रकम के खेत तक (2728001056/RC/112908478632)

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 महावीर 01/04/2019 12 SIPAJ NALI NIRMAN DALIYA TALAB 286207 (2728001056/IC/112908204149) 574 1920 0
2 महावीर 02/05/2019 8 SIPAJ NALI NIRMAN DALIYA TALAB 286207 (2728001056/IC/112908204149) 10280 928 0
3 महावीर 16/05/2019 8 SIPAJ NALI NIRMAN DALIYA TALAB 286207 (2728001056/IC/112908204149) 15357 1240 0
4 महावीर 01/06/2019 12 SIPAJ NALI NIRMAN DALIYA TALAB 286207 (2728001056/IC/112908204149) 22386 1644 0
5 महावीर 19/02/2020 9 मेंडबंधी निर्माण कार्य डेलिया तालाब 288109 (2728001056/DP/112908224481) 50304 990 0
Sub Total FY 1920 49 6722 0
6 महावीर 16/05/2020 13 नाला उपचार कार्य डेलिया तालाब (2728001056/FP/112908229561) 8135 1560 0
7 महावीर 05/06/2020 12 मेंडबंधी निर्माण कार्य डेलिया तालाब 288109 (2728001056/DP/112908224481) 19057 2100 0
8 महावीर 21/06/2020 12 नाला उपचार कार्य डेलिया तालाब (2728001056/FP/112908229561) 25059 2160 0
9 महावीर 01/11/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2877610 (2728001056/IF/IAY/1764165) 53771 2860 0
10 महावीर 23/12/2020 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2877610 (2728001056/IF/IAY/1764165) 60406 1980 0
11 महावीर 19/02/2021 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2877610 (2728001056/IF/IAY/1764165) 69531 1760 0
Sub Total FY 2021 67 12420 0
12 महावीर 01/04/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2877610 (2728001056/IF/IAY/1764165) 954 2640 0
13 महावीर 17/04/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2877610 (2728001056/IF/IAY/1764165) 9083 2640 0
14 महावीर 01/05/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2877610 (2728001056/IF/IAY/1764165) 14687 2860 0
15 महावीर 06/06/2021 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2877610 (2728001056/IF/IAY/1764165) 20767 1980 0
16 महावीर 01/07/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2882753 (2728001056/IF/IAY/1764177) 25662 2640 0
17 महावीर 05/01/2022 9 ग्रेवल सड़क निर्माण कार्य मैंन रोड से नगेन्द्र / रकम के खेत तक (2728001056/RC/112908478632) 55256 1350 0
Sub Total FY 2122 67 14110 0