Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920300/53145078-A Family Id: 53145078-A
Name of Head of Household: Veeru yadav
Name of Father/Husband: Munna
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 53145078-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Veeru Male 25 Baroda Rajasthan Kshetriya Gramin Bank
2 Suneeta 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 495853 Suneeta 08/06/2019~~21/06/2019~~14 12
2 495852 Veeru 08/06/2019~~21/06/2019~~14 12
3 865179 22/12/2019~~06/01/2020~~16 14
4 231337 Suneeta 22/05/2020~~06/06/2020~~16 14
5 231336 Veeru 22/05/2020~~06/06/2020~~16 14
6 270743 Suneeta 07/06/2020~~21/06/2020~~15 13
7 270742 Veeru 07/06/2020~~21/06/2020~~15 13
8 518845 22/06/2020~~06/07/2020~~15 13
9 833462 07/11/2020~~21/11/2020~~15 13
10 883623 22/11/2020~~06/12/2020~~15 13
11 944236 07/12/2020~~21/12/2020~~15 13
12 163946 07/05/2021~~21/05/2021~~15 13
13 353659 07/07/2021~~21/07/2021~~15 13
14 625224 07/12/2021~~21/12/2021~~15 13
15 719995 07/01/2022~~21/01/2022~~15 13
16 92033 Suneeta 26/04/2022~~06/05/2022~~11 10
17 137909 07/05/2022~~21/05/2022~~15 13
18 137887 Veeru 07/05/2022~~21/05/2022~~15 13
19 197405 22/05/2022~~21/06/2022~~31 27
20 632033 24/12/2022~~06/01/2023~~14 12
21 778460 22/01/2023~~06/02/2023~~16 14
22 159509 22/05/2023~~06/06/2023~~16 14
23 229110 07/06/2023~~21/06/2023~~15 13
24 619905 07/01/2024~~21/01/2024~~15 13
25 709657 26/01/2024~~06/02/2024~~12 11
26 753357 07/02/2024~~21/02/2024~~15 13
27 298412 Suneeta 10/06/2024~~21/06/2024~~12 12
28 299020 Veeru 10/06/2024~~21/06/2024~~12 12

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 495853 Suneeta 08/06/2019~~21/06/2019~~14 12 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
2 495852 Veeru 08/06/2019~~21/06/2019~~14 12 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
3 865179 22/12/2019~~06/01/2020~~16 14 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
4 231337 Suneeta 22/05/2020~~06/06/2020~~16 14 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
5 231336 Veeru 22/05/2020~~06/06/2020~~16 14 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
6 270743 Suneeta 07/06/2020~~21/06/2020~~15 13 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
7 270742 Veeru 07/06/2020~~21/06/2020~~15 13 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
8 518845 22/06/2020~~06/07/2020~~15 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
9 833462 07/11/2020~~21/11/2020~~15 13 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
10 883623 22/11/2020~~06/12/2020~~15 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
11 944236 07/12/2020~~21/12/2020~~15 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
12 163946 07/05/2021~~21/05/2021~~15 13 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
13 353659 07/07/2021~~21/07/2021~~15 13 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
14 625224 07/12/2021~~21/12/2021~~15 13 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
15 719995 07/01/2022~~21/01/2022~~15 13 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
16 92033 Suneeta 26/04/2022~~06/05/2022~~11 10 Navin talai nirman karya toran ke kua ke pass ghoghra (2731005139/WC/112908495401)
17 137909 07/05/2022~~21/05/2022~~15 13 Navin talai nirman karya toran ke kua ke pass ghoghra (2731005139/WC/112908495401)
18 137887 Veeru 07/05/2022~~21/05/2022~~15 13 Navin talai nirman karya toran ke kua ke pass ghoghra (2731005139/WC/112908495401)
19 197405 22/05/2022~~21/06/2022~~31 27 Navin talai nirman karya toran ke kua ke pass ghoghra (2731005139/WC/112908495401)
20 632033 24/12/2022~~06/01/2023~~14 12 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215)
21 778460 22/01/2023~~06/02/2023~~16 14 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835)
22 159509 22/05/2023~~06/06/2023~~16 14 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835)
23 229110 07/06/2023~~21/06/2023~~15 13 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835)
24 619905 07/01/2024~~21/01/2024~~15 13 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835)
25 709657 26/01/2024~~06/02/2024~~12 11 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835)
26 753357 07/02/2024~~21/02/2024~~15 13 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835)
27 298412 Suneeta 10/06/2024~~21/06/2024~~12 12 navin talai nirman karya gordhanpura (2731005139/WC/112908608219)
28 299020 Veeru 10/06/2024~~21/06/2024~~12 12 navin talai nirman karya gordhanpura (2731005139/WC/112908608219)

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 Suneeta 08/06/2019 1 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 6632 78 0
2 Veeru 08/06/2019 3 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 6632 234 0
Sub Total FY 1920 4 312 0
3 Suneeta 22/05/2020 13 nveen talai nirman kary ghoghra (2731005139/WC/112908280933) 3692 2340 0
4 Veeru 22/05/2020 10 nveen talai nirman kary ghoghra (2731005139/WC/112908280933) 3692 1800 0
5 Veeru 07/06/2020 8 nveen talai nirman kary ghoghra (2731005139/WC/112908280933) 6381 1280 0
6 Veeru 07/11/2020 10 nveen talai nirman kary ghoghra (2731005139/WC/112908280933) 15604 840 0
7 Veeru 22/11/2020 9 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 16750 1170 0
8 Veeru 07/12/2020 10 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 18009 1400 0
Sub Total FY 2021 60 8830 0
9 Veeru 07/07/2021 13 nveen talai nirman kary ghoghra (2731005139/WC/112908280933) 7414 1950 0
10 Veeru 07/12/2021 8 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 13711 1240 0
11 Veeru 07/01/2022 11 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 16764 880 0
Sub Total FY 2122 32 4070 0
12 Suneeta 26/04/2022 7 Navin talai nirman karya toran ke kua ke pass ghoghra (2731005139/WC/112908495401) 1854 1050 0
13 Suneeta 07/05/2022 2 Navin talai nirman karya toran ke kua ke pass ghoghra (2731005139/WC/112908495401) 2601 290 0
14 Veeru 07/05/2022 12 Navin talai nirman karya toran ke kua ke pass ghoghra (2731005139/WC/112908495401) 2601 1740 0
15 Veeru 22/05/2022 11 Navin talai nirman karya toran ke kua ke pass ghoghra (2731005139/WC/112908495401) 3445 1210 0
16 Veeru 22/12/2022 7 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215) 14923 1190 0
17 Veeru 22/01/2023 6 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835) 18293 720 0
Sub Total FY 2223 45 6200 0
18 Veeru 22/05/2023 11 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835) 3217 1870 0
19 Veeru 07/06/2023 9 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835) 4444 1260 0
20 Veeru 07/01/2024 10 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835) 12882 1950 0
21 Veeru 22/01/2024 3 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835) 14222 615 0
22 Veeru 07/02/2024 12 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835) 14670 2040 0
Sub Total FY 2324 45 7735 0
23 Suneeta 10/06/2024 3 navin talai nirman karya gordhanpura (2731005139/WC/112908608219) 6501 513 0
24 Veeru 10/06/2024 9 navin talai nirman karya gordhanpura (2731005139/WC/112908608219) 6504 1485 0
Sub Total FY 2425 12 1998 0