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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272600802103235600/107 Family Id: 107
Name of Head of Household: Shankar Lal Meena
Name of Father/Husband: Devaji
Category: ST
Date of Registration: 12/15/2020
Address:
Villages:
Panchayat: देवगांव
Block: सलुम्बर
District: उदयपुर (राजस्थान)
Whether BPL Family: NO Family Id: 107
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shankar Lal Meena Male 31 State Bank of India
2 Kesi Female 29 IDBI 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 622478 Kesi 17/06/2021~~30/06/2021~~14 12
2 719755 01/07/2021~~15/07/2021~~15 13
3 929878 16/07/2021~~31/07/2021~~16 14
4 1090066 01/08/2021~~15/08/2021~~15 13
5 1155978 16/08/2021~~31/08/2021~~16 14
6 1374691 16/09/2021~~30/09/2021~~15 13
7 929862 01/07/2023~~15/07/2023~~15 13
8 1024444 16/07/2023~~31/07/2023~~16 14
9 1207171 16/08/2023~~31/08/2023~~16 14
10 1269994 01/09/2023~~15/09/2023~~15 13
11 1383980 16/09/2023~~30/09/2023~~15 13
12 1446304 01/10/2023~~15/10/2023~~15 13
13 1792007 16/12/2023~~30/12/2023~~15 13
14 1824699 01/01/2024~~15/01/2024~~15 13
15 1950681 16/01/2024~~30/01/2024~~15 13
16 485487 16/05/2024~~31/05/2024~~16 16
17 642374 01/06/2024~~15/06/2024~~15 15
18 773404 16/06/2024~~30/06/2024~~15 15
19 1016986 02/07/2024~~15/07/2024~~14 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 622478 Kesi 17/06/2021~~30/06/2021~~14 12 Puliya Nirman kary Sarvani nadi hikawada (2726008009/WC/112908435933)
2 719755 01/07/2021~~15/07/2021~~15 13 Puliya Nirman kary Sarvani nadi hikawada (2726008009/WC/112908435933)
3 929878 16/07/2021~~31/07/2021~~16 14 Puliya Nirman kary Sarvani nadi hikawada (2726008009/WC/112908435933)
4 1090066 01/08/2021~~15/08/2021~~15 13 Puliya Nirman kary Sarvani nadi hikawada (2726008009/WC/112908435933)
5 1155978 16/08/2021~~31/08/2021~~16 14 sarvjanik dhora nirman hikawada chorahe se nadi tak (2726008009/IC/112908329443)
6 1374691 16/09/2021~~30/09/2021~~15 13 WHS may rasta may retainingwall nirman main road meena basti se shamshan ghat ki aur hikawada (2726008009/WC/112908459300)
7 929862 01/07/2023~~15/07/2023~~15 13 पुलिया निर्माण कार्य सरणी नदी पर पाडेल बस्ती के पास अमलोदा (2726008009/RC/112908667181)
8 1024444 16/07/2023~~31/07/2023~~16 14 शमशान घाट विकास कार्य अमलोदा (2726008009/AV/112908523758)
9 1207171 16/08/2023~~31/08/2023~~16 14 शमशान घाट विकास कार्य अमलोदा (2726008009/AV/112908523758)
10 1269994 01/09/2023~~15/09/2023~~15 13 शमशान घाट विकास कार्य मेघवाल बस्ती अमलोदा (2726008009/AV/112908523759)
11 1383980 16/09/2023~~30/09/2023~~15 13 शमशान घाट विकास कार्य मेघवाल बस्ती अमलोदा (2726008009/AV/112908523759)
12 1446304 01/10/2023~~15/10/2023~~15 13 शमशान घाट विकास कार्य मेघवाल बस्ती अमलोदा (2726008009/AV/112908523759)
13 1792007 16/12/2023~~30/12/2023~~15 13 सड़क निर्माण कार्य मुगलई फला से खोलडी छोराय तक (2726008058/RC/112908635337)
14 1824699 01/01/2024~~15/01/2024~~15 13 सड़क निर्माण कार्य मुगलई फला से खोलडी छोराय तक (2726008058/RC/112908635337)
15 1950681 16/01/2024~~30/01/2024~~15 13 सड़क निर्माण कार्य मुगलई फला से खोलडी छोराय तक (2726008058/RC/112908635337)
16 485487 16/05/2024~~31/05/2024~~16 16 SAMPARK SADAK MAY PULIYA AVM RITENING WALL NIRMAN KARY PADEL BASTI SE SHAMSHAN GHAT TAK (2726008009/RC/112908692655)
17 642374 01/06/2024~~15/06/2024~~15 15 शमशान घाट विकास कार्य मेघवाल बस्ती अमलोदा (2726008009/AV/112908523759)
18 773404 16/06/2024~~30/06/2024~~15 15 SAMPARK SADAK MAY PULIYA AVM RITENING WALL NIRMAN KARY PADEL BASTI SE SHAMSHAN GHAT TAK (2726008009/RC/112908692655)
19 1016986 02/07/2024~~15/07/2024~~14 14 SAMPARK SADAK MAY PULIYA AVM RITENING WALL NIRMAN KARY PADEL BASTI SE SHAMSHAN GHAT TAK (2726008009/RC/112908692655)

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 Kesi 17/06/2021 12 Puliya Nirman kary Sarvani nadi hikawada (2726008009/WC/112908435933) 12306 2580 0
2 Kesi 01/07/2021 12 Puliya Nirman kary Sarvani nadi hikawada (2726008009/WC/112908435933) 13773 2520 0
3 Kesi 16/07/2021 14 Puliya Nirman kary Sarvani nadi hikawada (2726008009/WC/112908435933) 17220 2800 0
4 Kesi 01/08/2021 12 Puliya Nirman kary Sarvani nadi hikawada (2726008009/WC/112908435933) 20286 2400 0
5 Kesi 16/08/2021 7 sarvjanik dhora nirman hikawada chorahe se nadi tak (2726008009/IC/112908329443) 21182 1141 0
6 Kesi 16/09/2021 9 WHS may rasta may retainingwall nirman main road meena basti se shamshan ghat ki aur hikawada (2726008009/WC/112908459300) 25171 1620 0
Sub Total FY 2122 66 13061 0
7 Kesi 01/07/2023 12 पुलिया निर्माण कार्य सरणी नदी पर पाडेल बस्ती के पास अमलोदा (2726008009/RC/112908667181) 10146 2460 0
8 Kesi 16/07/2023 11 शमशान घाट विकास कार्य अमलोदा (2726008009/AV/112908523758) 11567 2310 0
9 Kesi 16/08/2023 9 शमशान घाट विकास कार्य अमलोदा (2726008009/AV/112908523758) 15190 1890 0
10 Kesi 01/09/2023 10 शमशान घाट विकास कार्य मेघवाल बस्ती अमलोदा (2726008009/AV/112908523759) 17038 2050 0
11 Kesi 16/09/2023 12 शमशान घाट विकास कार्य मेघवाल बस्ती अमलोदा (2726008009/AV/112908523759) 18673 2460 0
12 Kesi 01/10/2023 8 शमशान घाट विकास कार्य मेघवाल बस्ती अमलोदा (2726008009/AV/112908523759) 19444 1680 0
13 Kesi 16/12/2023 7 सड़क निर्माण कार्य मुगलई फला से खोलडी छोराय तक (2726008058/RC/112908635337) 26500 1470 0
14 Kesi 01/01/2024 11 सड़क निर्माण कार्य मुगलई फला से खोलडी छोराय तक (2726008058/RC/112908635337) 26683 2365 0
15 Kesi 16/01/2024 11 सड़क निर्माण कार्य मुगलई फला से खोलडी छोराय तक (2726008058/RC/112908635337) 28303 2365 0
Sub Total FY 2324 91 19050 0
16 Kesi 16/05/2024 10 SAMPARK SADAK MAY PULIYA AVM RITENING WALL NIRMAN KARY PADEL BASTI SE SHAMSHAN GHAT TAK (2726008009/RC/112908692655) 5634 2200 0
17 Kesi 01/06/2024 10 शमशान घाट विकास कार्य मेघवाल बस्ती अमलोदा (2726008009/AV/112908523759) 7637 2500 0
Sub Total FY 2425 20 4700 0