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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100515503928300/2277506 Family Id: 2277506
Name of Head of Household: जालम
Name of Father/Husband: हरपाल
Category: ST
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: नाटई
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2277506
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जालम Male 50 State Bank of India
2 कल्‍लो बाई Female 45 State Bank of India
3 कसुमल Female 22
4 कारी Female 19
5 Banwari Male 23
6 kamla Female 22


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 8926 जालम 05/04/2019~~19/04/2019~~15 13
2 70363 20/04/2019~~04/05/2019~~15 13
3 180617 05/05/2019~~04/06/2019~~31 27
4 407637 05/06/2019~~19/06/2019~~15 13
5 750426 11/11/2019~~04/12/2019~~24 21
6 904768 05/01/2020~~19/01/2020~~15 13
7 999341 05/02/2020~~19/02/2020~~15 13
8 1048372 20/02/2020~~24/02/2020~~5 5
9 81329 05/05/2020~~19/05/2020~~15 13
10 473637 Banwari 20/06/2020~~04/07/2020~~15 13
11 1219877 कल्‍लो बाई 08/02/2021~~19/02/2021~~12 11
12 56829 जालम 20/04/2021~~04/05/2021~~15 13
13 336673 05/07/2021~~19/07/2021~~15 13
14 464376 09/09/2021~~19/09/2021~~11 10
15 476092 20/09/2021~~04/10/2021~~15 13
16 521927 21/10/2021~~04/11/2021~~15 13
17 774477 कल्‍लो बाई 20/01/2022~~04/02/2022~~16 14
18 774476 जालम 20/01/2022~~04/02/2022~~16 14
19 841579 कल्‍लो बाई 05/02/2022~~19/02/2022~~15 13
20 841578 जालम 05/02/2022~~19/02/2022~~15 13
21 15075 कल्‍लो बाई 05/04/2022~~19/04/2022~~15 13
22 15074 जालम 05/04/2022~~19/04/2022~~15 13
23 193202 कल्‍लो बाई 20/05/2022~~04/06/2022~~16 14
24 193201 जालम 20/05/2022~~04/06/2022~~16 14
25 271353 कल्‍लो बाई 06/06/2022~~19/06/2022~~14 12
26 45968 जालम 20/04/2023~~04/05/2023~~15 13
27 84283 05/05/2023~~19/05/2023~~15 13
28 150103 20/05/2023~~04/06/2023~~16 14
29 239458 06/06/2023~~19/06/2023~~14 12
30 379351 कल्‍लो बाई 05/08/2023~~19/08/2023~~15 13
31 379350 जालम 05/08/2023~~19/08/2023~~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 8926 जालम 05/04/2019~~19/04/2019~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
2 70363 20/04/2019~~04/05/2019~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
3 180617 05/05/2019~~04/06/2019~~31 27 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
4 407637 05/06/2019~~19/06/2019~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
5 750426 11/11/2019~~04/12/2019~~24 21 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
6 904768 05/01/2020~~19/01/2020~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
7 999341 05/02/2020~~19/02/2020~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
8 1048372 20/02/2020~~24/02/2020~~5 5 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
9 81329 05/05/2020~~19/05/2020~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
10 473637 Banwari 20/06/2020~~04/07/2020~~15 13 navin talai khudai karay gram salora (2731005155/WC/112908280908)
11 1219877 कल्‍लो बाई 08/02/2021~~19/02/2021~~12 11 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
12 56829 जालम 20/04/2021~~04/05/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
13 336673 05/07/2021~~19/07/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
14 464376 09/09/2021~~19/09/2021~~11 10 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
15 476092 20/09/2021~~04/10/2021~~15 13 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)
16 521927 21/10/2021~~04/11/2021~~15 13 Naveen Talai khudai Kary Silori (2731005155/WC/112908419567)
17 774477 कल्‍लो बाई 20/01/2022~~04/02/2022~~16 14 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
18 774476 जालम 20/01/2022~~04/02/2022~~16 14 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
19 841579 कल्‍लो बाई 05/02/2022~~19/02/2022~~15 13 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
20 841578 जालम 05/02/2022~~19/02/2022~~15 13 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
21 15075 कल्‍लो बाई 05/04/2022~~19/04/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ130994717 (2731005155/IF/IAY/1944589)
22 15074 जालम 05/04/2022~~19/04/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ130994717 (2731005155/IF/IAY/1944589)
23 193202 कल्‍लो बाई 20/05/2022~~04/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ130994717 (2731005155/IF/IAY/1944589)
24 193201 जालम 20/05/2022~~04/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ130994717 (2731005155/IF/IAY/1944589)
25 271353 कल्‍लो बाई 06/06/2022~~19/06/2022~~14 12 Talai gahrikaran karya Silora (2731005155/WH/112908470344)
26 45968 जालम 20/04/2023~~04/05/2023~~15 13 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
27 84283 05/05/2023~~19/05/2023~~15 13 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
28 150103 20/05/2023~~04/06/2023~~16 14 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
29 239458 06/06/2023~~19/06/2023~~14 12 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960)
30 379351 कल्‍लो बाई 05/08/2023~~19/08/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ130994717 (2731005155/IF/IAY/1944589)
31 379350 जालम 05/08/2023~~19/08/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ130994717 (2731005155/IF/IAY/1944589)

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 जालम 05/04/2019 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 497 975 0
2 जालम 20/04/2019 12 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 1647 840 0
3 जालम 05/05/2019 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 3015 2015 0
4 जालम 20/05/2019 14 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 4077 1680 0
5 जालम 05/06/2019 10 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 5855 1400 0
6 जालम 05/11/2019 7 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 10342 609 0
7 जालम 20/11/2019 11 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 10728 1100 0
Sub Total FY 1920 80 8619 0
8 जालम 05/05/2020 11 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 1067 2090 0
Sub Total FY 2021 11 2090 0
9 जालम 20/04/2021 9 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 1286 1170 0
10 जालम 05/07/2021 9 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 7301 1215 0
11 जालम 05/09/2021 8 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983) 9383 1120 0
12 जालम 20/10/2021 12 Naveen Talai khudai Kary Silori (2731005155/WC/112908419567) 10489 900 0
13 कल्‍लो बाई 20/01/2022 12 Talai gahrikaran karya Silora (2731005155/WH/112908470344) 18139 1980 0
14 जालम 20/01/2022 8 Talai gahrikaran karya Silora (2731005155/WH/112908470344) 18139 1320 0
15 कल्‍लो बाई 05/02/2022 10 Talai gahrikaran karya Silora (2731005155/WH/112908470344) 19101 1550 0
16 जालम 05/02/2022 10 Talai gahrikaran karya Silora (2731005155/WH/112908470344) 19101 1550 0
Sub Total FY 2122 78 10805 0
17 कल्‍लो बाई 05/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ130994717 (2731005155/IF/IAY/1944589) 400 3315 0
18 जालम 05/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ130994717 (2731005155/IF/IAY/1944589) 400 3315 0
19 कल्‍लो बाई 20/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ130994717 (2731005155/IF/IAY/1944589) 3400 3315 0
20 जालम 20/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ130994717 (2731005155/IF/IAY/1944589) 3400 3315 0
Sub Total FY 2223 60 13260 0
21 जालम 20/04/2023 9 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 955 1350 0
22 जालम 05/05/2023 11 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 1706 1650 0
23 जालम 20/05/2023 11 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 3024 1870 0
24 जालम 05/06/2023 9 तलाई गहरीकरण कार्य सिलोरा (2731005155/WC/112908613960) 4786 1440 0
25 कल्‍लो बाई 05/08/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ130994717 (2731005155/IF/IAY/1944589) 7286 3315 0
26 जालम 05/08/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ130994717 (2731005155/IF/IAY/1944589) 7286 3315 0
Sub Total FY 2324 66 12940 0