Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920100/2158906 Family Id: 2158906
Name of Head of Household: मरिया
Name of Father/Husband: गोविन्दी किराड
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: 2158906
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मरिया Male 40 Baroda Rajasthan Kshetriya Gramin Bank
2 कुपरी Female 38
3 मुकेश Male 32 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 881102 मुकेश 22/11/2020~~06/12/2020~~15 13
2 948951 07/12/2020~~21/12/2020~~15 13
3 1265211 23/02/2021~~06/03/2021~~12 11
4 1265210 मरिया 23/02/2021~~06/03/2021~~12 11
5 292530 मुकेश 28/06/2021~~06/07/2021~~9 8
6 292529 मरिया 28/06/2021~~06/07/2021~~9 8
7 337734 07/07/2021~~21/07/2021~~15 13
8 585435 मुकेश 23/11/2021~~06/12/2021~~14 12
9 585434 मरिया 23/11/2021~~06/12/2021~~14 12
10 625898 07/12/2021~~21/12/2021~~15 13
11 671480 22/12/2021~~06/01/2022~~16 14
12 687426 मुकेश 27/12/2021~~06/01/2022~~11 10
13 192450 22/05/2022~~06/06/2022~~16 14
14 192440 मरिया 22/05/2022~~06/06/2022~~16 14
15 630235 23/12/2022~~06/01/2023~~15 13
16 707939 07/01/2023~~21/01/2023~~15 13
17 90226 07/05/2023~~21/05/2023~~15 13
18 157666 22/05/2023~~06/06/2023~~16 14
19 707787 मुकेश 26/01/2024~~06/02/2024~~12 11
20 757091 07/02/2024~~21/02/2024~~15 13
21 760138 मरिया 07/02/2024~~21/02/2024~~15 13
22 16991 मुकेश 07/04/2024~~21/04/2024~~15 15
23 211137 मरिया 24/05/2024~~06/06/2024~~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 881102 मुकेश 22/11/2020~~06/12/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
2 948951 07/12/2020~~21/12/2020~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
3 1265211 23/02/2021~~06/03/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
4 1265210 मरिया 23/02/2021~~06/03/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
5 292530 मुकेश 28/06/2021~~06/07/2021~~9 8 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
6 292529 मरिया 28/06/2021~~06/07/2021~~9 8 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
7 337734 07/07/2021~~21/07/2021~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
8 585435 मुकेश 23/11/2021~~06/12/2021~~14 12 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
9 585434 मरिया 23/11/2021~~06/12/2021~~14 12 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
10 625898 07/12/2021~~21/12/2021~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
11 671480 22/12/2021~~06/01/2022~~16 14 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
12 687426 मुकेश 27/12/2021~~06/01/2022~~11 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
13 192450 22/05/2022~~06/06/2022~~16 14 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
14 192440 मरिया 22/05/2022~~06/06/2022~~16 14 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
15 630235 23/12/2022~~06/01/2023~~15 13 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
16 707939 07/01/2023~~21/01/2023~~15 13 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
17 90226 07/05/2023~~21/05/2023~~15 13 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
18 157666 22/05/2023~~06/06/2023~~16 14 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
19 707787 मुकेश 26/01/2024~~06/02/2024~~12 11 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752)
20 757091 07/02/2024~~21/02/2024~~15 13 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752)
21 760138 मरिया 07/02/2024~~21/02/2024~~15 13 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758)
22 16991 मुकेश 07/04/2024~~21/04/2024~~15 15 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752)
23 211137 मरिया 24/05/2024~~06/06/2024~~14 14 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752)

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 मुकेश 07/12/2020 8 Navin talai may vestewair nirman (2731005139/WH/112908278987) 18115 800 0
2 मुकेश 22/02/2021 2 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 24290 200 0
Sub Total FY 2021 10 1000 0
3 मरिया 07/07/2021 9 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 7454 1530 0
4 मुकेश 22/11/2021 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 12313 1700 0
5 मरिया 22/11/2021 9 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 12313 1530 0
6 मरिया 07/12/2021 9 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 13732 1440 0
7 मुकेश 22/12/2021 9 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 15904 1260 0
8 मरिया 22/12/2021 11 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 15281 1540 0
Sub Total FY 2122 57 9000 0
9 मुकेश 22/05/2022 14 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 3368 1960 0
10 मरिया 22/05/2022 12 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 3368 1680 0
11 मरिया 22/12/2022 11 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 14723 1980 0
12 मरिया 07/01/2023 3 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 16603 540 0
Sub Total FY 2223 40 6160 0
13 मरिया 07/05/2023 10 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 1858 1400 0
14 मरिया 22/05/2023 5 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 3211 850 0
15 मुकेश 22/01/2024 10 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752) 14030 2050 0
16 मुकेश 07/02/2024 12 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752) 14640 2220 0
17 मरिया 07/02/2024 12 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758) 14697 2184 0
Sub Total FY 2324 49 8704 0
18 मुकेश 07/04/2024 9 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752) 706 1080 0
19 मरिया 22/05/2024 7 नवीन तलाई निर्माण कार्य चारागाह में घनश्‍याम के खेत के पा खदरा प्रथम (2731005139/WC/112908682752) 5069 1134 0
Sub Total FY 2425 16 2214 0