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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100514503933500/2293433 Family Id: 2293433
Name of Head of Household: ओमप्रकाश
Name of Father/Husband: वैजू
Category: ST
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: केलवाडा
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2293433
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ओमप्रकाश Male 35 State Bank of India
2 भगवती Female 32 State Bank of India
3 Krishna Male 22
4 SuNDAR Female 22 State Bank of India
5 Mangilal Male 23 GSS Bank
6 Sodaghar Male 19 State Bank of India


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 18260 भगवती 02/04/2019~~27/04/2019~~26 23
2 657434 14/08/2019~~27/08/2019~~14 12
3 765929 18/11/2019~~27/11/2019~~10 9
4 808334 28/11/2019~~12/12/2019~~15 13
5 833608 13/12/2019~~27/12/2019~~15 13
6 876404 28/12/2019~~12/01/2020~~16 14
7 271996 ओमप्रकाश 28/05/2020~~12/06/2020~~16 14
8 271997 भगवती 28/05/2020~~12/06/2020~~16 14
9 420019 Krishna 13/06/2020~~27/06/2020~~15 13
10 420020 Sodaghar 13/06/2020~~27/06/2020~~15 13
11 420017 ओमप्रकाश 13/06/2020~~27/06/2020~~15 13
12 420018 भगवती 13/06/2020~~27/06/2020~~15 13
13 550133 ओमप्रकाश 28/06/2020~~12/07/2020~~15 13
14 550134 भगवती 28/06/2020~~12/07/2020~~15 13
15 855683 13/11/2020~~27/11/2020~~15 13
16 982862 16/12/2020~~27/12/2020~~12 11
17 1038887 29/12/2020~~12/01/2021~~15 13
18 1129734 18/01/2021~~27/01/2021~~10 9
19 1172412 29/01/2021~~12/02/2021~~15 13
20 1231138 13/02/2021~~27/02/2021~~15 13
21 1271431 28/02/2021~~11/03/2021~~12 11
22 1294430 13/03/2021~~24/03/2021~~12 11
23 467187 13/09/2021~~27/09/2021~~15 13
24 482388 28/09/2021~~12/10/2021~~15 13
25 392723 28/08/2022~~12/09/2022~~16 14
26 403419 14/09/2022~~27/09/2022~~14 12
27 415703 28/09/2022~~12/10/2022~~15 13
28 427224 13/10/2022~~27/10/2022~~15 13
29 438238 28/10/2022~~12/11/2022~~16 14
30 466940 14/11/2022~~27/11/2022~~14 12
31 506883 28/11/2022~~12/12/2022~~15 13

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 18260 भगवती 02/04/2019~~27/04/2019~~26 23 Naveen Talai Kudai Kary Kakra Road Ke pass 2 Calosar Mai Danta (58193) (2731005160/WC/112908259640)
2 657434 14/08/2019~~27/08/2019~~14 12 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
3 765929 18/11/2019~~27/11/2019~~10 9 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
4 808334 28/11/2019~~12/12/2019~~15 13 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
5 833608 13/12/2019~~27/12/2019~~15 13 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
6 876404 28/12/2019~~12/01/2020~~16 14 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
7 271996 ओमप्रकाश 28/05/2020~~12/06/2020~~16 14 Navin talai khudai karya may vestevair chhichhroni (2731005160/WC/112908346774)
8 271997 भगवती 28/05/2020~~12/06/2020~~16 14 Navin talai khudai karya may vestevair chhichhroni (2731005160/WC/112908346774)
9 420019 Krishna 13/06/2020~~27/06/2020~~15 13 Navin talai khudai karya may vestevair chhichhroni (2731005160/WC/112908346774)
10 420020 Sodaghar 13/06/2020~~27/06/2020~~15 13 Navin talai khudai karya may vestevair chhichhroni (2731005160/WC/112908346774)
11 420017 ओमप्रकाश 13/06/2020~~27/06/2020~~15 13 Navin talai khudai karya may vestevair chhichhroni (2731005160/WC/112908346774)
12 420018 भगवती 13/06/2020~~27/06/2020~~15 13 Navin talai khudai karya may vestevair chhichhroni (2731005160/WC/112908346774)
13 550133 ओमप्रकाश 28/06/2020~~12/07/2020~~15 13 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952)
14 550134 भगवती 28/06/2020~~12/07/2020~~15 13 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952)
15 855683 13/11/2020~~27/11/2020~~15 13 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952)
16 982862 16/12/2020~~27/12/2020~~12 11 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952)
17 1038887 29/12/2020~~12/01/2021~~15 13 Talai khudai kary vesrwear nirman Ghughri (2731005160/WC/112908327185)
18 1129734 18/01/2021~~27/01/2021~~10 9 Talai khudai kary vesrwear nirman Ghughri (2731005160/WC/112908327185)
19 1172412 29/01/2021~~12/02/2021~~15 13 Talai khudai kary vesrwear nirman Ghughri (2731005160/WC/112908327185)
20 1231138 13/02/2021~~27/02/2021~~15 13 Talai khudai kary Chichroni vestwear (2731005160/WC/112908327176)
21 1271431 28/02/2021~~11/03/2021~~12 11 navin talai khudai karya uni rod k pas danta (2731005160/WC/112908423526)
22 1294430 13/03/2021~~24/03/2021~~12 11 Talai khudai kary Chichroni vestwear (2731005160/WC/112908327176)
23 467187 13/09/2021~~27/09/2021~~15 13 naveen talai khudai kary khandela road ke paas danta (2731005160/WC/GIS/53247)
24 482388 28/09/2021~~12/10/2021~~15 13 naveen talai khudai kary khandela road ke paas danta (2731005160/WC/GIS/53247)
25 392723 28/08/2022~~12/09/2022~~16 14 seetabadi parishar me podhharopan karya Danta (2731005160/LD/112908437948)
26 403419 14/09/2022~~27/09/2022~~14 12 seetabadi parishar me podhharopan karya Danta (2731005160/LD/112908437948)
27 415703 28/09/2022~~12/10/2022~~15 13 seetabadi parishar me podhharopan karya Danta (2731005160/LD/112908437948)
28 427224 13/10/2022~~27/10/2022~~15 13 seetabadi parishar me podhharopan karya Danta (2731005160/LD/112908437948)
29 438238 28/10/2022~~12/11/2022~~16 14 seetabadi parishar me podhharopan karya Danta (2731005160/LD/112908437948)
30 466940 14/11/2022~~27/11/2022~~14 12 naveen talai khudai karay bag ke pas (2731005160/WH/112908594797)
31 506883 28/11/2022~~12/12/2022~~15 13 talai khudai karay khakhara rod ke pas (2731005160/WH/112908594796)

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 भगवती 13/04/2019 8 Naveen Talai Kudai Kary Kakra Road Ke pass 2 Calosar Mai Danta (58193) (2731005160/WC/112908259640) 888 840 0
2 भगवती 13/08/2019 12 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577) 8999 1440 0
3 भगवती 13/11/2019 1 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577) 10738 139 0
4 भगवती 28/11/2019 8 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577) 11551 1144 0
5 भगवती 13/12/2019 11 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577) 12739 825 0
Sub Total FY 1920 40 4388 0
6 भगवती 28/05/2020 4 Navin talai khudai karya may vestevair chhichhroni (2731005160/WC/112908346774) 4506 760 0
7 Sodaghar 13/06/2020 8 Navin talai khudai karya may vestevair chhichhroni (2731005160/WC/112908346774) 7522 1440 0
8 भगवती 13/06/2020 13 Navin talai khudai karya may vestevair chhichhroni (2731005160/WC/112908346774) 7522 2340 0
9 भगवती 28/06/2020 2 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952) 9840 360 0
10 भगवती 13/11/2020 12 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952) 16075 1560 0
11 भगवती 13/12/2020 9 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952) 19095 1800 0
12 भगवती 28/12/2020 12 Talai khudai kary vesrwear nirman Ghughri (2731005160/WC/112908327185) 20467 2520 0
13 भगवती 13/01/2021 3 Talai khudai kary vesrwear nirman Ghughri (2731005160/WC/112908327185) 21857 465 0
14 भगवती 28/01/2021 1 Talai khudai kary vesrwear nirman Ghughri (2731005160/WC/112908327185) 22636 100 0
15 भगवती 13/02/2021 13 Talai khudai kary Chichroni vestwear (2731005160/WC/112908327176) 23517 2340 0
16 भगवती 28/02/2021 10 navin talai khudai karya uni rod k pas danta (2731005160/WC/112908423526) 24438 1850 0
17 भगवती 13/03/2021 2 Talai khudai kary Chichroni vestwear (2731005160/WC/112908327176) 25024 290 0
Sub Total FY 2021 89 15825 0
18 भगवती 13/09/2021 7 naveen talai khudai kary khandela road ke paas danta (2731005160/WC/GIS/53247) 9463 910 0
19 भगवती 28/09/2021 10 naveen talai khudai kary khandela road ke paas danta (2731005160/WC/GIS/53247) 9763 1850 0
Sub Total FY 2122 17 2760 0
20 भगवती 28/08/2022 14 seetabadi parishar me podhharopan karya Danta (2731005160/LD/112908437948) 8241 2520 0
21 भगवती 13/09/2022 11 seetabadi parishar me podhharopan karya Danta (2731005160/LD/112908437948) 8740 1870 0
22 भगवती 28/09/2022 8 seetabadi parishar me podhharopan karya Danta (2731005160/LD/112908437948) 9097 1440 0
23 भगवती 13/10/2022 11 seetabadi parishar me podhharopan karya Danta (2731005160/LD/112908437948) 9450 1650 0
24 भगवती 28/10/2022 3 seetabadi parishar me podhharopan karya Danta (2731005160/LD/112908437948) 9690 480 0
Sub Total FY 2223 47 7960 0