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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100515503928300/53172959 Family-Id: 53172959
Name of Head of Household: Abit Lal
Name of Father/Husband: Balla
Category: ST
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: नाटई
Block: शाहाबाद
District: बरन(राजस्थान)
: NO Family-Id: 53172959
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Abit Lal Male 26 State Bank of India
2 Seeta Female 24 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 349801 Abit Lal 21/05/2019~~04/06/2019~~15 13
2 407961 Seeta 05/06/2019~~19/06/2019~~15 13
3 551540 Abit Lal 20/06/2019~~04/07/2019~~15 13
4 551482 Seeta 20/06/2019~~04/07/2019~~15 13
5 81346 Abit Lal 05/05/2020~~19/05/2020~~15 13
6 81354 Seeta 05/05/2020~~19/05/2020~~15 13
7 359114 Abit Lal 05/06/2020~~19/06/2020~~15 13
8 359946 Seeta 05/06/2020~~19/06/2020~~15 13
9 507196 Abit Lal 20/06/2020~~04/07/2020~~15 13
10 507197 Seeta 20/06/2020~~04/07/2020~~15 13
11 36459 Abit Lal 09/04/2021~~19/04/2021~~11 10
12 36460 Seeta 09/04/2021~~19/04/2021~~11 10
13 56492 Abit Lal 20/04/2021~~04/05/2021~~15 13
14 56493 Seeta 20/04/2021~~04/05/2021~~15 13
15 135648 Abit Lal 05/05/2021~~19/05/2021~~15 13
16 135649 Seeta 05/05/2021~~19/05/2021~~15 13
17 237613 20/06/2021~~04/07/2021~~15 13
18 52405 Abit Lal 20/04/2022~~04/05/2022~~15 13
19 52406 Seeta 20/04/2022~~04/05/2022~~15 13
20 132350 Abit Lal 05/05/2022~~19/05/2022~~15 13
21 132351 Seeta 05/05/2022~~19/05/2022~~15 13
22 271447 06/06/2022~~19/06/2022~~14 12
23 46073 Abit Lal 20/04/2023~~04/05/2023~~15 13
24 867535 20/03/2024~~31/03/2024~~12 12
25 2583 01/04/2024~~04/04/2024~~4 4
26 50333 20/04/2024~~04/05/2024~~15 15
27 100578 05/05/2024~~19/05/2024~~15 15
28 268692 05/06/2024~~19/06/2024~~15 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 349801 Abit Lal 21/05/2019~~04/06/2019~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
2 407961 Seeta 05/06/2019~~19/06/2019~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
3 551540 Abit Lal 20/06/2019~~04/07/2019~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
4 551482 Seeta 20/06/2019~~04/07/2019~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
5 81346 Abit Lal 05/05/2020~~19/05/2020~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
6 81354 Seeta 05/05/2020~~19/05/2020~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
7 359114 Abit Lal 05/06/2020~~19/06/2020~~15 13 navin talai khudai karay gram salora (2731005155/WC/112908280908)
8 359946 Seeta 05/06/2020~~19/06/2020~~15 13 navin talai khudai karay gram salora (2731005155/WC/112908280908)
9 507196 Abit Lal 20/06/2020~~04/07/2020~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
10 507197 Seeta 20/06/2020~~04/07/2020~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
11 36459 Abit Lal 09/04/2021~~19/04/2021~~11 10 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
12 36460 Seeta 09/04/2021~~19/04/2021~~11 10 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
13 56492 Abit Lal 20/04/2021~~04/05/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
14 56493 Seeta 20/04/2021~~04/05/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
15 135648 Abit Lal 05/05/2021~~19/05/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
16 135649 Seeta 05/05/2021~~19/05/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
17 237613 20/06/2021~~04/07/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
18 52405 Abit Lal 20/04/2022~~04/05/2022~~15 13 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
19 52406 Seeta 20/04/2022~~04/05/2022~~15 13 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
20 132350 Abit Lal 05/05/2022~~19/05/2022~~15 13 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
21 132351 Seeta 05/05/2022~~19/05/2022~~15 13 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
22 271447 06/06/2022~~19/06/2022~~14 12 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
23 46073 Abit Lal 20/04/2023~~04/05/2023~~15 13 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
24 867535 20/03/2024~~31/03/2024~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150601219 (2731005155/IF/IAY/2200552)
25 2583 01/04/2024~~04/04/2024~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150601219 (2731005155/IF/IAY/2200552)
26 50333 20/04/2024~~04/05/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150601219 (2731005155/IF/IAY/2200552)
27 100578 05/05/2024~~19/05/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150601219 (2731005155/IF/IAY/2200552)
28 268692 05/06/2024~~19/06/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150601219 (2731005155/IF/IAY/2200552)

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 Abit Lal 21/05/2019 10 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 4604 1200 0
2 Seeta 05/06/2019 10 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 5858 1400 0
3 Abit Lal 20/06/2019 10 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 7219 1780 0
4 Seeta 20/06/2019 11 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 7218 2002 0
Sub Total FY 1920 41 6382 0
5 Abit Lal 05/05/2020 12 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 1067 2280 0
6 Seeta 05/05/2020 12 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 1067 2280 0
7 Abit Lal 05/06/2020 13 navin talai khudai karay gram salora (2731005155/WC/112908280908) 6087 2145 0
8 Seeta 05/06/2020 13 navin talai khudai karay gram salora (2731005155/WC/112908280908) 6089 2145 0
9 Abit Lal 20/06/2020 12 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 9051 2040 0
10 Seeta 20/06/2020 12 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 9051 2040 0
Sub Total FY 2021 74 12930 0
11 Abit Lal 09/04/2021 9 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 507 1260 0
12 Seeta 09/04/2021 9 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 507 1260 0
13 Abit Lal 20/04/2021 11 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 1275 1430 0
14 Seeta 20/04/2021 12 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 1276 1560 0
15 Abit Lal 05/05/2021 5 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 3288 625 0
16 Seeta 05/05/2021 5 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 3288 625 0
Sub Total FY 2122 51 6760 0
17 Abit Lal 20/04/2022 8 Talai gahrikaran karya Silora (2731005155/WH/112908470344) 1424 1320 0
18 Seeta 20/04/2022 9 Talai gahrikaran karya Silora (2731005155/WH/112908470344) 1424 1485 0
Sub Total FY 2223 17 2805 0
19 Abit Lal 20/03/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150601219 (2731005155/IF/IAY/2200552) 17335 3060 0
Sub Total FY 2324 12 3060 0
20 Abit Lal 01/04/2024 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150601219 (2731005155/IF/IAY/2200552) 80 1020 0
21 Abit Lal 20/04/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150601219 (2731005155/IF/IAY/2200552) 1813 3825 0
22 Abit Lal 05/05/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150601219 (2731005155/IF/IAY/2200552) 2782 3825 0
23 Abit Lal 05/06/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150601219 (2731005155/IF/IAY/2200552) 6052 3825 0
Sub Total FY 2425 49 12495 0