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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513203916600/53178997 Family Id: 53178997
Name of Head of Household: sooraj singh
Name of Father/Husband: maharaj singh
Category: OTH
Date of Registration: 2/12/2019
Address: 00
Villages:
Panchayat: शाहाबाद
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 53178997
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sooraj singh Male 40 Baroda Rajasthan Kshetriya Gramin Bank
2 lalita Female 35 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 152790 lalita 26/04/2019~~10/05/2019~~15 13
2 152789 sooraj singh 26/04/2019~~10/05/2019~~15 13
3 237872 lalita 11/05/2019~~25/05/2019~~15 13
4 237871 sooraj singh 11/05/2019~~25/05/2019~~15 13
5 830640 11/12/2019~~25/12/2019~~15 13
6 1024014 lalita 11/02/2020~~25/02/2020~~15 13
7 1024013 sooraj singh 11/02/2020~~25/02/2020~~15 13
8 232480 lalita 26/05/2020~~10/06/2020~~16 14
9 388548 11/06/2020~~25/06/2020~~15 13
10 618298 26/12/2022~~25/01/2023~~31 27
11 799860 26/01/2023~~10/02/2023~~16 14
12 856251 11/02/2023~~25/02/2023~~15 13
13 931908 28/02/2023~~10/03/2023~~11 10
14 173591 26/05/2023~~10/06/2023~~16 14
15 236960 11/06/2023~~25/06/2023~~15 13
16 488331 26/11/2023~~10/12/2023~~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 152790 lalita 26/04/2019~~10/05/2019~~15 13 purani talai gahrikaran ewm marammat karya biramani (58259) (2731005132/WH/112908192131)
2 152789 sooraj singh 26/04/2019~~10/05/2019~~15 13 purani talai gahrikaran ewm marammat karya biramani (58259) (2731005132/WH/112908192131)
3 237872 lalita 11/05/2019~~25/05/2019~~15 13 purani talai gahrikaran ewm marammat karya biramani (58259) (2731005132/WH/112908192131)
4 237871 sooraj singh 11/05/2019~~25/05/2019~~15 13 purani talai gahrikaran ewm marammat karya biramani (58259) (2731005132/WH/112908192131)
5 830640 11/12/2019~~25/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2655430 (2731005132/IF/IAY/973221)
6 1024014 lalita 11/02/2020~~25/02/2020~~15 13 purani talai gahrikaran ewm marammat karya biramani (58259) (2731005132/WH/112908192131)
7 1024013 sooraj singh 11/02/2020~~25/02/2020~~15 13 purani talai gahrikaran ewm marammat karya biramani (58259) (2731005132/WH/112908192131)
8 232480 lalita 26/05/2020~~10/06/2020~~16 14 talai nirman kary hanuman mnadir ke pass purshottam pura (2731005132/WC/112908281229)
9 388548 11/06/2020~~25/06/2020~~15 13 talai nirman kary hanuman mnadir ke pass purshottam pura (2731005132/WC/112908281229)
10 618298 26/12/2022~~25/01/2023~~31 27 पुरानी तलाई खुदाई कार्य विरमानी रास्‍ते पर विरमानी (2731005132/WC/112908609016)
11 799860 26/01/2023~~10/02/2023~~16 14 पुरानी तलाई खुदाई कार्य विरमानी रास्‍ते पर विरमानी (2731005132/WC/112908609016)
12 856251 11/02/2023~~25/02/2023~~15 13 पुराना तालाब गहरीकरण कार्य सहरोल तलेटी (2731005132/WC/112908609018)
13 931908 28/02/2023~~10/03/2023~~11 10 sahrol taleti main purani talai khudai karya (2731005132/WC/112908269284)
14 173591 26/05/2023~~10/06/2023~~16 14 Talai khudai karya babriya ke khet ke pass Sahrol (2731005132/WC/112908495398)
15 236960 11/06/2023~~25/06/2023~~15 13 sahrol taleti main purani talai khudai karya (2731005132/WC/112908269284)
16 488331 26/11/2023~~10/12/2023~~15 13 Navin talai khudai karya Shankar ke het ke pass Birmani (2731005132/WC/112908495399)

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 sooraj singh 11/12/2019 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2655430 (2731005132/IF/IAY/973221) 12273 2496 0
Sub Total FY 1920 13 2496 0
2 lalita 26/12/2022 13 पुरानी तलाई खुदाई कार्य विरमानी रास्‍ते पर विरमानी (2731005132/WC/112908609016) 14657 2340 0
3 lalita 11/01/2023 13 पुरानी तलाई खुदाई कार्य विरमानी रास्‍ते पर विरमानी (2731005132/WC/112908609016) 16473 2210 0
4 lalita 26/01/2023 12 पुरानी तलाई खुदाई कार्य विरमानी रास्‍ते पर विरमानी (2731005132/WC/112908609016) 18730 1680 0
5 lalita 11/02/2023 6 पुराना तालाब गहरीकरण कार्य सहरोल तलेटी (2731005132/WC/112908609018) 19989 600 0
6 lalita 26/02/2023 4 sahrol taleti main purani talai khudai karya (2731005132/WC/112908269284) 21173 560 0
Sub Total FY 2223 48 7390 0
7 lalita 26/05/2023 11 Talai khudai karya babriya ke khet ke pass Sahrol (2731005132/WC/112908495398) 3656 2035 0
8 lalita 11/06/2023 13 sahrol taleti main purani talai khudai karya (2731005132/WC/112908269284) 4714 1950 0
9 lalita 26/11/2023 4 Navin talai khudai karya Shankar ke het ke pass Birmani (2731005132/WC/112908495399) 10436 788 0
Sub Total FY 2324 28 4773 0