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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920500/532450317 Family Id: 532450317
Name of Head of Household: Rahul
Name of Father/Husband: Bhartsingh
Category: OTH
Date of Registration: 2/5/2019
Address: 54
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 532450317
Epic No.: 853705242921
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rahul Male 21 Baroda Rajasthan Kshetriya Gramin Bank
2 Sukhiya 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 241898 Rahul 22/05/2020~~06/06/2020~~16 14
2 241899 Sukhiya 22/05/2020~~06/06/2020~~16 14
3 384661 Rahul 07/06/2020~~21/06/2020~~15 13
4 384662 Sukhiya 07/06/2020~~21/06/2020~~15 13
5 605281 Rahul 22/07/2020~~06/08/2020~~16 14
6 605282 Sukhiya 22/07/2020~~06/08/2020~~16 14
7 689073 07/09/2020~~21/09/2020~~15 13
8 840039 Rahul 07/11/2020~~21/11/2020~~15 13
9 840108 Sukhiya 07/11/2020~~21/11/2020~~15 13
10 887074 Rahul 23/11/2020~~26/11/2020~~4 4
11 951180 07/12/2020~~21/12/2020~~15 13
12 1009853 Sukhiya 22/12/2020~~24/12/2020~~3 3
13 1034820 Rahul 25/12/2020~~26/12/2020~~2 2
14 78492 22/04/2021~~06/05/2021~~15 13
15 78493 Sukhiya 22/04/2021~~06/05/2021~~15 13
16 163097 07/05/2021~~21/05/2021~~15 13
17 269959 Rahul 23/06/2021~~06/07/2021~~14 12
18 269960 Sukhiya 23/06/2021~~06/07/2021~~14 12
19 356692 Rahul 07/07/2021~~21/07/2021~~15 13
20 356693 Sukhiya 07/07/2021~~21/07/2021~~15 13
21 522303 Rahul 22/10/2021~~06/11/2021~~16 14
22 546803 08/11/2021~~22/11/2021~~15 13
23 624156 07/12/2021~~21/12/2021~~15 13
24 624157 Sukhiya 07/12/2021~~21/12/2021~~15 13
25 21123 07/04/2022~~21/04/2022~~15 13
26 280245 Rahul 07/06/2022~~21/06/2022~~15 13
27 280246 Sukhiya 07/06/2022~~21/06/2022~~15 13
28 372675 Rahul 22/07/2022~~06/08/2022~~16 14
29 372676 Sukhiya 22/07/2022~~06/08/2022~~16 14
30 383270 Rahul 07/08/2022~~21/08/2022~~15 13
31 383271 Sukhiya 07/08/2022~~21/08/2022~~15 13
32 448771 Rahul 07/11/2022~~10/11/2022~~4 4
33 40436 22/04/2023~~06/05/2023~~15 13
34 40437 Sukhiya 22/04/2023~~06/05/2023~~15 13
35 87381 Rahul 07/05/2023~~21/05/2023~~15 13
36 87382 Sukhiya 07/05/2023~~21/05/2023~~15 13
37 159849 Rahul 22/05/2023~~06/06/2023~~16 14
38 159850 Sukhiya 22/05/2023~~06/06/2023~~16 14
39 234861 Rahul 07/06/2023~~21/06/2023~~15 13
40 234862 Sukhiya 07/06/2023~~21/06/2023~~15 13
41 313575 Rahul 22/06/2023~~06/07/2023~~15 13
42 313576 Sukhiya 22/06/2023~~06/07/2023~~15 13
43 364070 18/07/2023~~21/07/2023~~4 4
44 371507 Rahul 28/07/2023~~30/07/2023~~3 3
45 431898 12/08/2024~~21/08/2024~~10 10
46 431899 Sukhiya 12/08/2024~~21/08/2024~~10 10
47 435349 Rahul 22/08/2024~~06/09/2024~~16 16
48 435350 Sukhiya 22/08/2024~~06/09/2024~~16 16
49 452181 Rahul 23/09/2024~~06/10/2024~~14 14
50 452182 Sukhiya 23/09/2024~~06/10/2024~~14 14

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 241898 Rahul 22/05/2020~~06/06/2020~~16 14 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936)
2 241899 Sukhiya 22/05/2020~~06/06/2020~~16 14 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936)
3 384661 Rahul 07/06/2020~~21/06/2020~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
4 384662 Sukhiya 07/06/2020~~21/06/2020~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
5 605281 Rahul 22/07/2020~~06/08/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
6 605282 Sukhiya 22/07/2020~~06/08/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
7 689073 07/09/2020~~21/09/2020~~15 13 charatsingh/mangalsingh akak gouyra (2731005139/IF/112908330071)
8 840039 Rahul 07/11/2020~~21/11/2020~~15 13 नवीन तलाई खुदाई ि‍नर्माण कार्य गोयरा (58163) (2731005139/WC/112908195903)
9 840108 Sukhiya 07/11/2020~~21/11/2020~~15 13 नवीन तलाई खुदाई ि‍नर्माण कार्य गोयरा (58163) (2731005139/WC/112908195903)
10 887074 Rahul 23/11/2020~~26/11/2020~~4 4 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614)
11 951180 07/12/2020~~21/12/2020~~15 13 navin talai khudai nirman kary (2731005139/WC/112908327219)
12 1009853 Sukhiya 22/12/2020~~24/12/2020~~3 3 navin talai khudai nirman kary (2731005139/WC/112908327219)
13 1034820 Rahul 25/12/2020~~26/12/2020~~2 2 Purani talai gaharikaran mata ji mandir ke pass hodapura (2731005139/WC/112908351615)
14 78492 22/04/2021~~06/05/2021~~15 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
15 78493 Sukhiya 22/04/2021~~06/05/2021~~15 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
16 163097 07/05/2021~~21/05/2021~~15 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
17 269959 Rahul 23/06/2021~~06/07/2021~~14 12 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
18 269960 Sukhiya 23/06/2021~~06/07/2021~~14 12 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
19 356692 Rahul 07/07/2021~~21/07/2021~~15 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
20 356693 Sukhiya 07/07/2021~~21/07/2021~~15 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
21 522303 Rahul 22/10/2021~~06/11/2021~~16 14 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
22 546803 08/11/2021~~22/11/2021~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
23 624156 07/12/2021~~21/12/2021~~15 13 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
24 624157 Sukhiya 07/12/2021~~21/12/2021~~15 13 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
25 21123 07/04/2022~~21/04/2022~~15 13 pakka kharnja nirman kaRYA teeturiya jatav ke makan se hanuman mandir tak sad (2731005139/RC/112908530280)
26 280245 Rahul 07/06/2022~~21/06/2022~~15 13 pakka kharnja nirman kaRYA teeturiya jatav ke makan se hanuman mandir tak sad (2731005139/RC/112908530280)
27 280246 Sukhiya 07/06/2022~~21/06/2022~~15 13 pakka kharnja nirman kaRYA teeturiya jatav ke makan se hanuman mandir tak sad (2731005139/RC/112908530280)
28 372675 Rahul 22/07/2022~~06/08/2022~~16 14 pakka kharnja nirman kaRYA teeturiya jatav ke makan se hanuman mandir tak sad (2731005139/RC/112908530280)
29 372676 Sukhiya 22/07/2022~~06/08/2022~~16 14 pakka kharnja nirman kaRYA teeturiya jatav ke makan se hanuman mandir tak sad (2731005139/RC/112908530280)
30 383270 Rahul 07/08/2022~~21/08/2022~~15 13 pakka kharnja nirman kaRYA teeturiya jatav ke makan se hanuman mandir tak sad (2731005139/RC/112908530280)
31 383271 Sukhiya 07/08/2022~~21/08/2022~~15 13 pakka kharnja nirman kaRYA teeturiya jatav ke makan se hanuman mandir tak sad (2731005139/RC/112908530280)
32 448771 Rahul 07/11/2022~~10/11/2022~~4 4 Navin talai nirman karya toran ke kua ke pass ghoghra (2731005139/WC/112908495401)
33 40436 22/04/2023~~06/05/2023~~15 13 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
34 40437 Sukhiya 22/04/2023~~06/05/2023~~15 13 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
35 87381 Rahul 07/05/2023~~21/05/2023~~15 13 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
36 87382 Sukhiya 07/05/2023~~21/05/2023~~15 13 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
37 159849 Rahul 22/05/2023~~06/06/2023~~16 14 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
38 159850 Sukhiya 22/05/2023~~06/06/2023~~16 14 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
39 234861 Rahul 07/06/2023~~21/06/2023~~15 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216)
40 234862 Sukhiya 07/06/2023~~21/06/2023~~15 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216)
41 313575 Rahul 22/06/2023~~06/07/2023~~15 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216)
42 313576 Sukhiya 22/06/2023~~06/07/2023~~15 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216)
43 364070 18/07/2023~~21/07/2023~~4 4 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835)
44 371507 Rahul 28/07/2023~~30/07/2023~~3 3 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835)
45 431898 12/08/2024~~21/08/2024~~10 10 Medbandi Karya Santan singh / bharat singh yadav mjsa 2 (2731005139/IF/112909366890)
46 431899 Sukhiya 12/08/2024~~21/08/2024~~10 10 Medbandi Karya Santan singh / bharat singh yadav mjsa 2 (2731005139/IF/112909366890)
47 435349 Rahul 22/08/2024~~06/09/2024~~16 16 Medbandi Karya Santan singh / bharat singh yadav mjsa 2 (2731005139/IF/112909366890)
48 435350 Sukhiya 22/08/2024~~06/09/2024~~16 16 Medbandi Karya Santan singh / bharat singh yadav mjsa 2 (2731005139/IF/112909366890)
49 452181 Rahul 23/09/2024~~06/10/2024~~14 14 medbandi nirman karya Bharat singh/ Mangal singh MJSA2 (2731005139/IF/112909367101)
50 452182 Sukhiya 23/09/2024~~06/10/2024~~14 14 medbandi nirman karya Bharat singh/ Mangal singh MJSA2 (2731005139/IF/112909367101)

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 Rahul 22/05/2020 14 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936) 3781 2380 0
2 Sukhiya 22/05/2020 14 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936) 3782 2380 0
3 Rahul 22/07/2020 13 Talai nirman karya beel.maal (2731005139/WH/112908278984) 10989 2340 0
4 Sukhiya 22/07/2020 13 Talai nirman karya beel.maal (2731005139/WH/112908278984) 10989 2340 0
5 Sukhiya 07/09/2020 12 charatsingh/mangalsingh akak gouyra (2731005139/IF/112908330071) 12746 1980 0
6 Rahul 07/11/2020 6 नवीन तलाई खुदाई ि‍नर्माण कार्य गोयरा (58163) (2731005139/WC/112908195903) 15658 720 0
7 Sukhiya 07/11/2020 6 नवीन तलाई खुदाई ि‍नर्माण कार्य गोयरा (58163) (2731005139/WC/112908195903) 15660 720 0
8 Rahul 23/11/2020 4 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614) 16778 560 0
9 Rahul 07/12/2020 13 navin talai khudai nirman kary (2731005139/WC/112908327219) 18153 2210 0
10 Rahul 22/12/2020 2 Purani talai gaharikaran mata ji mandir ke pass hodapura (2731005139/WC/112908351615) 20295 100 0
11 Sukhiya 22/12/2020 3 navin talai khudai nirman kary (2731005139/WC/112908327219) 19637 540 0
Sub Total FY 2021 100 16270 0
12 Rahul 22/04/2021 12 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223) 1710 1920 0
13 Sukhiya 22/04/2021 12 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223) 1710 1920 0
14 Rahul 07/07/2021 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223) 7541 2015 0
15 Sukhiya 07/07/2021 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223) 7541 2015 0
16 Rahul 22/10/2021 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 10477 2080 0
17 Rahul 07/11/2021 11 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 11057 1760 0
18 Rahul 07/12/2021 10 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754) 13668 1900 0
19 Sukhiya 07/12/2021 10 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754) 13668 1900 0
Sub Total FY 2122 94 15510 0
20 Sukhiya 07/04/2022 12 pakka kharnja nirman kaRYA teeturiya jatav ke makan se hanuman mandir tak sad (2731005139/RC/112908530280) 546 2400 0
21 Rahul 07/06/2022 13 pakka kharnja nirman kaRYA teeturiya jatav ke makan se hanuman mandir tak sad (2731005139/RC/112908530280) 4779 2600 0
22 Sukhiya 07/06/2022 13 pakka kharnja nirman kaRYA teeturiya jatav ke makan se hanuman mandir tak sad (2731005139/RC/112908530280) 4779 2600 0
23 Rahul 22/07/2022 16 pakka kharnja nirman kaRYA teeturiya jatav ke makan se hanuman mandir tak sad (2731005139/RC/112908530280) 7421 3520 0
24 Sukhiya 22/07/2022 16 pakka kharnja nirman kaRYA teeturiya jatav ke makan se hanuman mandir tak sad (2731005139/RC/112908530280) 7421 3520 0
25 Rahul 07/08/2022 13 pakka kharnja nirman kaRYA teeturiya jatav ke makan se hanuman mandir tak sad (2731005139/RC/112908530280) 7817 2860 0
26 Sukhiya 07/08/2022 13 pakka kharnja nirman kaRYA teeturiya jatav ke makan se hanuman mandir tak sad (2731005139/RC/112908530280) 7817 2860 0
27 Rahul 07/11/2022 4 Navin talai nirman karya toran ke kua ke pass ghoghra (2731005139/WC/112908495401) 9882 400 0
Sub Total FY 2223 100 20760 0
28 Rahul 22/04/2023 11 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 742 1760 0
29 Sukhiya 22/04/2023 11 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 742 1760 0
30 Rahul 07/05/2023 11 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 1814 1980 0
31 Sukhiya 07/05/2023 11 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 1814 1980 0
32 Rahul 07/06/2023 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216) 4696 2470 0
33 Sukhiya 07/06/2023 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216) 4696 2470 0
34 Rahul 22/06/2023 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216) 6017 2730 0
35 Sukhiya 22/06/2023 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216) 6018 2730 0
36 Sukhiya 18/07/2023 1 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835) 6953 80 0
37 Rahul 28/07/2023 3 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835) 7177 450 0
Sub Total FY 2324 100 18410 0
38 Rahul 07/08/2024 9 Medbandi Karya Santan singh / bharat singh yadav mjsa 2 (2731005139/IF/112909366890) 11445 2160 0
39 Sukhiya 12/08/2024 9 Medbandi Karya Santan singh / bharat singh yadav mjsa 2 (2731005139/IF/112909366890) 11445 2160 0
40 Rahul 22/08/2024 13 Medbandi Karya Santan singh / bharat singh yadav mjsa 2 (2731005139/IF/112909366890) 11793 3003 0
41 Sukhiya 22/08/2024 13 Medbandi Karya Santan singh / bharat singh yadav mjsa 2 (2731005139/IF/112909366890) 11793 3003 0
Sub Total FY 2425 44 10326 0