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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920500/2163669 Family Id: 2163669
Name of Head of Household: धनिया यादव
Name of Father/Husband: बादाम
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: 2163669
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बादाम Male 45
2 धनिया बाई Female 40 Baroda Rajasthan Kshetriya Gramin Bank
3 राजकुमार Male 20
4 सन्‍तान Male 19


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 204098 धनिया बाई 07/05/2019~~21/05/2019~~15 13
2 204099 राजकुमार 07/05/2019~~21/05/2019~~15 13
3 448680 धनिया बाई 06/06/2019~~21/06/2019~~16 14
4 910564 07/01/2020~~22/01/2020~~16 14
5 910565 राजकुमार 07/01/2020~~22/01/2020~~16 14
6 1014860 07/02/2020~~21/02/2020~~15 13
7 104992 धनिया बाई 07/05/2020~~21/05/2020~~15 13
8 943046 07/12/2020~~21/12/2020~~15 13
9 953182 सन्‍तान 08/12/2020~~21/12/2020~~14 12
10 1007142 धनिया बाई 22/12/2020~~06/01/2021~~16 14
11 1101029 10/01/2021~~21/01/2021~~12 11
12 348748 07/07/2021~~21/07/2021~~15 13
13 581176 22/11/2021~~06/12/2021~~15 13
14 623503 07/12/2021~~21/12/2021~~15 13
15 670677 22/12/2021~~06/01/2022~~16 14
16 726447 07/01/2022~~21/01/2022~~15 13
17 501499 25/11/2022~~06/12/2022~~12 11
18 345990 07/07/2023~~21/07/2023~~15 13
19 366415 22/07/2023~~06/08/2023~~16 14
20 380026 07/08/2023~~21/08/2023~~15 13
21 389253 22/08/2023~~06/09/2023~~16 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 204098 धनिया बाई 07/05/2019~~21/05/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
2 204099 राजकुमार 07/05/2019~~21/05/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
3 448680 धनिया बाई 06/06/2019~~21/06/2019~~16 14 talai nirman karya parela wali (2731005139/WH/112908273466)
4 910564 07/01/2020~~22/01/2020~~16 14 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
5 910565 राजकुमार 07/01/2020~~22/01/2020~~16 14 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
6 1014860 07/02/2020~~21/02/2020~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
7 104992 धनिया बाई 07/05/2020~~21/05/2020~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
8 943046 07/12/2020~~21/12/2020~~15 13 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614)
9 953182 सन्‍तान 08/12/2020~~21/12/2020~~14 12 navin talai khudai nirman kary (2731005139/WC/112908327219)
10 1007142 धनिया बाई 22/12/2020~~06/01/2021~~16 14 navin talai khudai nirman kary (2731005139/WC/112908327219)
11 1101029 10/01/2021~~21/01/2021~~12 11 navin talai khudai nirman kary (2731005139/WC/112908327219)
12 348748 07/07/2021~~21/07/2021~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
13 581176 22/11/2021~~06/12/2021~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
14 623503 07/12/2021~~21/12/2021~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
15 670677 22/12/2021~~06/01/2022~~16 14 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
16 726447 07/01/2022~~21/01/2022~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
17 501499 25/11/2022~~06/12/2022~~12 11 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
18 345990 07/07/2023~~21/07/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ118060531 (2731005139/IF/IAY/2194731)
19 366415 22/07/2023~~06/08/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ118060531 (2731005139/IF/IAY/2194731)
20 380026 07/08/2023~~21/08/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ118060531 (2731005139/IF/IAY/2194731)
21 389253 22/08/2023~~06/09/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ118060531 (2731005139/IF/IAY/2194731)

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 धनिया बाई 07/12/2020 9 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614) 18033 1440 0
2 सन्‍तान 07/12/2020 10 navin talai khudai nirman kary (2731005139/WC/112908327219) 18227 1700 0
3 धनिया बाई 22/12/2020 13 navin talai khudai nirman kary (2731005139/WC/112908327219) 19601 2340 0
Sub Total FY 2021 32 5480 0
4 धनिया बाई 07/07/2021 11 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 7530 1870 0
5 धनिया बाई 07/12/2021 10 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 13695 1700 0
6 धनिया बाई 22/12/2021 12 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 15333 1800 0
Sub Total FY 2122 33 5370 0
7 धनिया बाई 22/11/2022 7 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 11400 1155 0
Sub Total FY 2223 7 1155 0
8 धनिया बाई 07/07/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ118060531 (2731005139/IF/IAY/2194731) 6698 3315 0
9 धनिया बाई 22/07/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ118060531 (2731005139/IF/IAY/2194731) 7022 3840 0
10 धनिया बाई 07/08/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ118060531 (2731005139/IF/IAY/2194731) 7324 3825 0
11 धनिया बाई 22/08/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ118060531 (2731005139/IF/IAY/2194731) 7614 4080 0
Sub Total FY 2324 62 15060 0