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Deleted on Date 10/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100514403925600/2158326 Family Id: 2158326
Name of Head of Household: मुन्‍नीलाल
Name of Father/Husband: अर्जुन लाल
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: कस्बाथाना
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2158326
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुन्‍नीलाल Male 32
2 रामश्री Female 30
3 ARJAN LAL Male 29
4 MULCHAND Male 29 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 123058 MULCHAND 18/04/2019~~02/05/2019~~15 13
2 221458 03/05/2019~~02/06/2019~~31 27
3 221457 रामश्री 03/05/2019~~02/06/2019~~31 27
4 497078 MULCHAND 18/06/2019~~02/07/2019~~15 13
5 811935 03/12/2019~~17/12/2019~~15 13
6 879614 25/12/2019~~17/01/2020~~24 21
7 992656 03/02/2020~~17/02/2020~~15 13
8 1050611 18/02/2020~~02/03/2020~~14 12
9 20162 19/04/2020~~17/05/2020~~29 25
10 321291 03/06/2020~~17/06/2020~~15 13
11 453713 18/06/2020~~02/07/2020~~15 13
12 904755 03/12/2020~~17/12/2020~~15 13
13 974063 18/12/2020~~02/01/2021~~16 14
14 1057797 03/01/2021~~17/01/2021~~15 13
15 1140260 20/01/2021~~02/02/2021~~14 12
16 1216973 09/02/2021~~12/02/2021~~4 4
17 1236408 18/02/2021~~01/03/2021~~12 11
18 110869 03/05/2021~~02/06/2021~~31 27
19 282746 03/07/2021~~17/07/2021~~15 13
20 374141 18/07/2021~~02/08/2021~~16 14
21 508315 18/10/2021~~02/11/2021~~16 14
22 535968 03/11/2021~~17/11/2021~~15 13
23 557409 18/11/2021~~02/12/2021~~15 13
24 588083 03/12/2021~~17/12/2021~~15 13
25 824508 03/02/2022~~17/02/2022~~15 13
26 103463 03/05/2022~~17/05/2022~~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 123058 MULCHAND 18/04/2019~~02/05/2019~~15 13 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421)
2 221458 03/05/2019~~02/06/2019~~31 27 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421)
3 221457 रामश्री 03/05/2019~~02/06/2019~~31 27 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421)
4 497078 MULCHAND 18/06/2019~~02/07/2019~~15 13 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421)
5 811935 03/12/2019~~17/12/2019~~15 13 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421)
6 879614 25/12/2019~~17/01/2020~~24 21 Khirkai Talai Se Khiriya Road Ke Bich Wale (55329)Charagah Me Khai Khudai Karya (2731005144/WC/112908134413)
7 992656 03/02/2020~~17/02/2020~~15 13 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421)
8 1050611 18/02/2020~~02/03/2020~~14 12 Sh.Bhesasur baba wali talai gahrikaran ewm marmmat karya (2731005144/WH/112908275414)
9 20162 19/04/2020~~17/05/2020~~29 25 Sh.Bhesasur baba wali talai gahrikaran ewm marmmat karya (2731005144/WH/112908275414)
10 321291 03/06/2020~~17/06/2020~~15 13 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421)
11 453713 18/06/2020~~02/07/2020~~15 13 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289)
12 904755 03/12/2020~~17/12/2020~~15 13 navin talai and vriksharopan sandharan karya kasvathana- I (2731005144/DP/112908318929)
13 974063 18/12/2020~~02/01/2021~~16 14 navin talai and vriksharopan sandharan karya kasvathana- I (2731005144/DP/112908318929)
14 1057797 03/01/2021~~17/01/2021~~15 13 navin talai and vriksharopan sandharan karya kasvathana- I (2731005144/DP/112908318929)
15 1140260 20/01/2021~~02/02/2021~~14 12 navin talai and vriksharopan sandharan karya kasvathana- I (2731005144/DP/112908318929)
16 1216973 09/02/2021~~12/02/2021~~4 4 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439)
17 1236408 18/02/2021~~01/03/2021~~12 11 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439)
18 110869 03/05/2021~~02/06/2021~~31 27 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443)
19 282746 03/07/2021~~17/07/2021~~15 13 navin talai and vriksharopan sandharan karya kasvathana- I (2731005144/DP/112908318929)
20 374141 18/07/2021~~02/08/2021~~16 14 navin talai and vriksharopan sandharan karya kasvathana- I (2731005144/DP/112908318929)
21 508315 18/10/2021~~02/11/2021~~16 14 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443)
22 535968 03/11/2021~~17/11/2021~~15 13 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439)
23 557409 18/11/2021~~02/12/2021~~15 13 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439)
24 588083 03/12/2021~~17/12/2021~~15 13 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443)
25 824508 03/02/2022~~17/02/2022~~15 13 khiriya laghu sichai pariyojna ki nahar ki jangal safai sit safai v sudrarikaran ka karya 58489 (2731005144/IC/112908303758)
26 103463 03/05/2022~~17/05/2022~~15 13 kem wali talai mado ke raste mai kasbathana (2731005144/WC/112908506791)

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 MULCHAND 18/04/2019 7 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421) 1735 742 0
2 MULCHAND 03/05/2019 6 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421) 3075 384 0
3 MULCHAND 18/05/2019 10 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421) 4033 880 0
4 MULCHAND 18/06/2019 8 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421) 7021 840 0
5 MULCHAND 18/12/2019 5 Khirkai Talai Se Khiriya Road Ke Bich Wale (55329)Charagah Me Khai Khudai Karya (2731005144/WC/112908134413) 13565 600 0
6 MULCHAND 03/01/2020 12 Khirkai Talai Se Khiriya Road Ke Bich Wale (55329)Charagah Me Khai Khudai Karya (2731005144/WC/112908134413) 13586 1272 0
Sub Total FY 1920 48 4718 0
7 MULCHAND 03/05/2020 9 Sh.Bhesasur baba wali talai gahrikaran ewm marmmat karya (2731005144/WH/112908275414) 1010 1530 0
8 MULCHAND 18/06/2020 8 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289) 8417 1360 0
9 MULCHAND 03/12/2020 12 navin talai and vriksharopan sandharan karya kasvathana- I (2731005144/DP/112908318929) 17340 2256 0
10 MULCHAND 18/12/2020 14 navin talai and vriksharopan sandharan karya kasvathana- I (2731005144/DP/112908318929) 19170 2590 0
11 MULCHAND 03/01/2021 9 navin talai and vriksharopan sandharan karya kasvathana- I (2731005144/DP/112908318929) 20682 1728 0
12 MULCHAND 18/01/2021 11 navin talai and vriksharopan sandharan karya kasvathana- I (2731005144/DP/112908318929) 21784 2090 0
13 MULCHAND 03/02/2021 3 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439) 23087 390 0
14 MULCHAND 18/02/2021 10 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439) 23796 1400 0
Sub Total FY 2021 76 13344 0
15 MULCHAND 03/05/2021 4 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443) 2457 560 0
16 MULCHAND 03/07/2021 13 navin talai and vriksharopan sandharan karya kasvathana- I (2731005144/DP/112908318929) 6819 2405 0
17 MULCHAND 18/07/2021 9 navin talai and vriksharopan sandharan karya kasvathana- I (2731005144/DP/112908318929) 8245 1737 0
18 MULCHAND 18/10/2021 13 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443) 10198 2236 0
19 MULCHAND 03/11/2021 11 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439) 10820 1100 0
20 MULCHAND 03/12/2021 12 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443) 12979 1800 0
21 MULCHAND 03/02/2022 5 khiriya laghu sichai pariyojna ki nahar ki jangal safai sit safai v sudrarikaran ka karya 58489 (2731005144/IC/112908303758) 19043 1050 0
Sub Total FY 2122 67 10888 0