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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920000/2159302 Family Id: 2159302
Name of Head of Household: कंवरलाल
Name of Father/Husband: प्रतापसिह
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: 2159302
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कंवरलाल Male 68
2 सुन्‍दर Female 65
3 सोनेराम Male 25 Baroda Rajasthan Kshetriya Gramin Bank
4 साकरदे Female 23 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 133828 साकरदे 22/04/2019~~21/05/2019~~30 26
2 340316 22/05/2019~~06/06/2019~~16 14
3 491443 07/06/2019~~21/06/2019~~15 13
4 583983 22/06/2019~~06/07/2019~~15 13
5 83961 07/05/2020~~21/05/2020~~15 13
6 202854 22/05/2020~~06/06/2020~~16 14
7 384767 07/06/2020~~21/06/2020~~15 13
8 882493 22/11/2020~~06/12/2020~~15 13
9 945786 07/12/2020~~21/12/2020~~15 13
10 1006477 22/12/2020~~06/01/2021~~16 14
11 1085869 07/01/2021~~21/01/2021~~15 13
12 162847 07/05/2021~~21/05/2021~~15 13
13 277224 25/06/2021~~06/07/2021~~12 11
14 354939 07/07/2021~~21/07/2021~~15 13
15 553836 सोनेराम 11/11/2021~~21/11/2021~~11 10
16 585786 साकरदे 23/11/2021~~06/12/2021~~14 12
17 628800 08/12/2021~~21/12/2021~~14 12
18 731294 07/01/2022~~21/01/2022~~15 13
19 495238 22/11/2022~~06/12/2022~~15 13
20 549399 07/12/2022~~21/12/2022~~15 13
21 630471 23/12/2022~~06/01/2023~~15 13
22 715948 10/01/2023~~21/01/2023~~12 11
23 762165 22/01/2023~~06/02/2023~~16 14
24 49974 22/04/2023~~06/05/2023~~15 13
25 157140 22/05/2023~~06/06/2023~~16 14
26 229382 07/06/2023~~21/06/2023~~15 13
27 755967 07/02/2024~~21/02/2024~~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 133828 साकरदे 22/04/2019~~21/05/2019~~30 26 Navin talai may vestewair nirman (2731005139/WH/112908278987)
2 340316 22/05/2019~~06/06/2019~~16 14 Navin talai may vestewair nirman (2731005139/WH/112908278987)
3 491443 07/06/2019~~21/06/2019~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
4 583983 22/06/2019~~06/07/2019~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
5 83961 07/05/2020~~21/05/2020~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
6 202854 22/05/2020~~06/06/2020~~16 14 Navin talai may vestewair nirman (2731005139/WH/112908278987)
7 384767 07/06/2020~~21/06/2020~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
8 882493 22/11/2020~~06/12/2020~~15 13 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
9 945786 07/12/2020~~21/12/2020~~15 13 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
10 1006477 22/12/2020~~06/01/2021~~16 14 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
11 1085869 07/01/2021~~21/01/2021~~15 13 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
12 162847 07/05/2021~~21/05/2021~~15 13 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
13 277224 25/06/2021~~06/07/2021~~12 11 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
14 354939 07/07/2021~~21/07/2021~~15 13 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
15 553836 सोनेराम 11/11/2021~~21/11/2021~~11 10 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
16 585786 साकरदे 23/11/2021~~06/12/2021~~14 12 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
17 628800 08/12/2021~~21/12/2021~~14 12 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
18 731294 07/01/2022~~21/01/2022~~15 13 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
19 495238 22/11/2022~~06/12/2022~~15 13 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
20 549399 07/12/2022~~21/12/2022~~15 13 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
21 630471 23/12/2022~~06/01/2023~~15 13 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
22 715948 10/01/2023~~21/01/2023~~12 11 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
23 762165 22/01/2023~~06/02/2023~~16 14 navin talai nirman karya hakam k khet k pass ganjan (2731005139/WC/GIS/52765)
24 49974 22/04/2023~~06/05/2023~~15 13 navin talai nirman karya hakam k khet k pass ganjan (2731005139/WC/GIS/52765)
25 157140 22/05/2023~~06/06/2023~~16 14 navin talai nirman karya hakam k khet k pass ganjan (2731005139/WC/GIS/52765)
26 229382 07/06/2023~~21/06/2023~~15 13 navin talai nirman karya hakam k khet k pass ganjan (2731005139/WC/GIS/52765)
27 755967 07/02/2024~~21/02/2024~~15 13 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)

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 साकरदे 22/04/2019 8 Navin talai may vestewair nirman (2731005139/WH/112908278987) 1927 800 0
2 साकरदे 07/05/2019 4 Navin talai may vestewair nirman (2731005139/WH/112908278987) 3114 400 0
3 साकरदे 22/05/2019 2 Navin talai may vestewair nirman (2731005139/WH/112908278987) 4454 204 0
4 साकरदे 07/06/2019 8 Navin talai may vestewair nirman (2731005139/WH/112908278987) 6129 816 0
5 साकरदे 22/06/2019 5 Navin talai may vestewair nirman (2731005139/WH/112908278987) 7457 450 0
Sub Total FY 1920 27 2670 0
6 साकरदे 07/05/2020 12 Navin talai may vestewair nirman (2731005139/WH/112908278987) 1330 2160 0
7 साकरदे 22/05/2020 14 Navin talai may vestewair nirman (2731005139/WH/112908278987) 3742 2100 0
8 साकरदे 07/06/2020 13 Navin talai may vestewair nirman (2731005139/WH/112908278987) 6489 1820 0
9 साकरदे 22/11/2020 9 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 16691 1710 0
10 साकरदे 07/12/2020 11 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 18042 1540 0
11 साकरदे 22/12/2020 11 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 19581 1320 0
12 साकरदे 07/01/2021 7 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 21301 770 0
Sub Total FY 2021 77 11420 0
13 साकरदे 22/06/2021 11 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465) 5847 935 0
14 साकरदे 07/07/2021 13 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465) 7442 1820 0
15 सोनेराम 07/11/2021 9 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465) 11319 990 0
16 साकरदे 22/11/2021 11 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768) 12336 1100 0
17 साकरदे 07/12/2021 10 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768) 13847 1400 0
18 साकरदे 07/01/2022 10 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465) 16928 1000 0
Sub Total FY 2122 64 7245 0
19 साकरदे 22/11/2022 12 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465) 11155 1860 0
20 साकरदे 07/12/2022 7 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465) 13220 735 0
21 साकरदे 22/12/2022 10 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465) 14732 1750 0
22 साकरदे 22/01/2023 10 navin talai nirman karya hakam k khet k pass ganjan (2731005139/WC/GIS/52765) 17803 1500 0
Sub Total FY 2223 39 5845 0
23 साकरदे 22/04/2023 12 navin talai nirman karya hakam k khet k pass ganjan (2731005139/WC/GIS/52765) 1080 1740 0
24 साकरदे 22/05/2023 12 navin talai nirman karya hakam k khet k pass ganjan (2731005139/WC/GIS/52765) 3225 1740 0
25 साकरदे 07/06/2023 10 navin talai nirman karya hakam k khet k pass ganjan (2731005139/WC/GIS/52765) 4538 1300 0
Sub Total FY 2324 34 4780 0