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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920100/2158926 Family Id: 2158926
Name of Head of Household: रामरतन
Name of Father/Husband: लक्ष्मणकिराड
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2158926
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामरतन Male 32 Baroda Rajasthan Kshetriya Gramin Bank
2 पुनिया Female 28 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 90015 रामरतन 07/05/2020~~21/05/2020~~15 13
2 239580 पुनिया 22/05/2020~~06/06/2020~~16 14
3 513756 रामरतन 22/06/2020~~06/07/2020~~15 13
4 136550 पुनिया 07/05/2022~~21/05/2022~~15 13
5 136549 रामरतन 07/05/2022~~21/05/2022~~15 13
6 384222 पुनिया 08/08/2022~~21/08/2022~~14 12
7 384221 रामरतन 08/08/2022~~21/08/2022~~14 12
8 547855 पुनिया 07/12/2022~~21/12/2022~~15 13
9 547854 रामरतन 07/12/2022~~21/12/2022~~15 13
10 630298 पुनिया 23/12/2022~~06/01/2023~~15 13
11 630297 रामरतन 23/12/2022~~06/01/2023~~15 13
12 712206 पुनिया 08/01/2023~~21/01/2023~~14 12
13 712205 रामरतन 08/01/2023~~21/01/2023~~14 12
14 760020 07/02/2024~~21/02/2024~~15 13
15 14285 07/04/2024~~21/04/2024~~15 15
16 116248 07/05/2024~~21/05/2024~~15 15
17 210168 24/05/2024~~06/06/2024~~14 14
18 416132 22/07/2024~~06/08/2024~~16 16

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 90015 रामरतन 07/05/2020~~21/05/2020~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
2 239580 पुनिया 22/05/2020~~06/06/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
3 513756 रामरतन 22/06/2020~~06/07/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
4 136550 पुनिया 07/05/2022~~21/05/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
5 136549 रामरतन 07/05/2022~~21/05/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
6 384222 पुनिया 08/08/2022~~21/08/2022~~14 12 Greval sadak Badri ke ghar se Dundawar tak (56047) (2731005139/RC/112908159184)
7 384221 रामरतन 08/08/2022~~21/08/2022~~14 12 Greval sadak Badri ke ghar se Dundawar tak (56047) (2731005139/RC/112908159184)
8 547855 पुनिया 07/12/2022~~21/12/2022~~15 13 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
9 547854 रामरतन 07/12/2022~~21/12/2022~~15 13 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
10 630298 पुनिया 23/12/2022~~06/01/2023~~15 13 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
11 630297 रामरतन 23/12/2022~~06/01/2023~~15 13 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
12 712206 पुनिया 08/01/2023~~21/01/2023~~14 12 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
13 712205 रामरतन 08/01/2023~~21/01/2023~~14 12 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
14 760020 07/02/2024~~21/02/2024~~15 13 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758)
15 14285 07/04/2024~~21/04/2024~~15 15 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758)
16 116248 07/05/2024~~21/05/2024~~15 15 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752)
17 210168 24/05/2024~~06/06/2024~~14 14 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752)
18 416132 22/07/2024~~06/08/2024~~16 16 Beelkheda mal se hodapura vaya goyara sadak 0 se 6 kimi va jangal safai aur patriyo ki marammat kary (2731005139/RC/112908359193)

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 पुनिया 07/08/2022 11 Greval sadak Badri ke ghar se Dundawar tak (56047) (2731005139/RC/112908159184) 7845 2200 0
2 रामरतन 07/08/2022 11 Greval sadak Badri ke ghar se Dundawar tak (56047) (2731005139/RC/112908159184) 7845 2200 0
3 पुनिया 07/12/2022 13 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 12759 2405 0
4 रामरतन 07/12/2022 13 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 12759 2405 0
5 पुनिया 22/12/2022 2 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 14724 360 0
6 रामरतन 22/12/2022 2 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 14724 360 0
7 पुनिया 07/01/2023 1 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 16608 180 0
8 रामरतन 07/01/2023 1 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 16608 180 0
Sub Total FY 2223 54 10290 0
9 रामरतन 07/02/2024 13 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758) 14694 2366 0
Sub Total FY 2324 13 2366 0
10 रामरतन 07/04/2024 11 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758) 888 1375 0
11 रामरतन 07/05/2024 11 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752) 3278 1419 0
12 रामरतन 22/05/2024 11 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752) 5012 1595 0
13 रामरतन 22/07/2024 6 Beelkheda mal se hodapura vaya goyara sadak 0 se 6 kimi va jangal safai aur patriyo ki marammat kary (2731005139/RC/112908359193) 10302 1050 0
Sub Total FY 2425 39 5439 0