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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100514003920800/5317338784 Family Id: 5317338784
Name of Head of Household: Sreepath kushwah
Name of Father/Husband: Iswarlal
Category: OTH
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: बीलखेडा डांग
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 5317338784
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sreepath Male 25 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 493492 Sreepath 22/11/2022~~06/12/2022~~15 13
2 627282 23/12/2022~~06/01/2023~~15 13
3 705094 07/01/2023~~21/01/2023~~15 13
4 780204 23/01/2023~~06/02/2023~~15 13
5 860906 07/02/2023~~21/02/2023~~15 13
6 100794 10/05/2023~~21/05/2023~~12 11
7 166889 24/05/2023~~06/06/2023~~14 12
8 353923 07/07/2023~~21/07/2023~~15 13
9 365085 22/07/2023~~06/08/2023~~16 14
10 569282 22/12/2023~~06/01/2024~~16 14
11 627807 07/01/2024~~21/01/2024~~15 13
12 686265 22/01/2024~~06/02/2024~~16 14
13 745133 07/02/2024~~21/02/2024~~15 13
14 809678 22/02/2024~~06/03/2024~~14 12
15 214188 26/05/2024~~06/06/2024~~12 12
16 300636 10/06/2024~~21/06/2024~~12 12
17 399818 07/07/2024~~21/07/2024~~15 15
18 418746 22/07/2024~~06/08/2024~~16 16
19 429464 07/08/2024~~21/08/2024~~15 15

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 493492 Sreepath 22/11/2022~~06/12/2022~~15 13 navin talai khudai karya Hodapura (2731005139/WC/112908502959)
2 627282 23/12/2022~~06/01/2023~~15 13 Purani talai gaharikaran mata ji mandir ke pass hodapura (2731005139/WC/112908351615)
3 705094 07/01/2023~~21/01/2023~~15 13 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
4 780204 23/01/2023~~06/02/2023~~15 13 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
5 860906 07/02/2023~~21/02/2023~~15 13 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
6 100794 10/05/2023~~21/05/2023~~12 11 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
7 166889 24/05/2023~~06/06/2023~~14 12 Naveen talai nirman karya raghuveer ke khet ke pass sad (2731005139/WC/112908419117)
8 353923 07/07/2023~~21/07/2023~~15 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216)
9 365085 22/07/2023~~06/08/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ122830451 (2731005139/IF/IAY/1927397)
10 569282 22/12/2023~~06/01/2024~~16 14 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)
11 627807 07/01/2024~~21/01/2024~~15 13 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)
12 686265 22/01/2024~~06/02/2024~~16 14 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)
13 745133 07/02/2024~~21/02/2024~~15 13 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)
14 809678 22/02/2024~~06/03/2024~~14 12 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)
15 214188 26/05/2024~~06/06/2024~~12 12 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)
16 300636 10/06/2024~~21/06/2024~~12 12 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)
17 399818 07/07/2024~~21/07/2024~~15 15 med bandi nirman karya Pipal ka ped k pas dansingh/ harilal MJSA 2 B Mall hodapura (2731005139/IF/112909349116)
18 418746 22/07/2024~~06/08/2024~~16 16 med bandi nirman karya Pipal ka ped k pas dansingh/ harilal MJSA 2 B Mall hodapura (2731005139/IF/112909349116)
19 429464 07/08/2024~~21/08/2024~~15 15 Talai Gaharikarn KarySahariya basti Goyera (2731005139/WH/112908621906)

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 Sreepath 22/11/2022 12 navin talai khudai karya Hodapura (2731005139/WC/112908502959) 11134 2280 0
2 Sreepath 22/12/2022 12 Purani talai gaharikaran mata ji mandir ke pass hodapura (2731005139/WC/112908351615) 14565 2280 0
3 Sreepath 07/01/2023 13 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831) 16327 2340 0
4 Sreepath 22/01/2023 12 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831) 18246 2280 0
5 Sreepath 07/02/2023 12 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831) 19898 2280 0
Sub Total FY 2223 61 11460 0
6 Sreepath 22/05/2023 11 Naveen talai nirman karya raghuveer ke khet ke pass sad (2731005139/WC/112908419117) 3409 2200 0
7 Sreepath 07/07/2023 12 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216) 6754 2160 0
8 Sreepath 22/07/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ122830451 (2731005139/IF/IAY/1927397) 6967 3840 0
9 Sreepath 07/01/2024 7 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210) 13117 1645 0
10 Sreepath 22/01/2024 5 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210) 13814 1125 0
11 Sreepath 07/02/2024 5 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210) 14654 900 0
12 Sreepath 22/02/2024 6 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210) 16036 1134 0
Sub Total FY 2324 62 13004 0
13 Sreepath 22/05/2024 6 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210) 5292 948 0
14 Sreepath 07/07/2024 10 med bandi nirman karya Pipal ka ped k pas dansingh/ harilal MJSA 2 B Mall hodapura (2731005139/IF/112909349116) 9534 2290 0
15 Sreepath 22/07/2024 14 med bandi nirman karya Pipal ka ped k pas dansingh/ harilal MJSA 2 B Mall hodapura (2731005139/IF/112909349116) 10473 2884 0
Sub Total FY 2425 30 6122 0