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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920100/2158850 Family Id: 2158850
Name of Head of Household: उदय राज
Name of Father/Husband: रंगी लाल
Category: SC
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2158850
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 उदय राज Male 27 Baroda Rajasthan Kshetriya Gramin Bank
2 गुडडी बाई Female 25 Baroda Rajasthan Kshetriya Gramin Bank
3 Deepak Male 23 State Bank of India


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 510386 उदय राज 11/06/2019~~21/06/2019~~11 10
2 510387 गुडडी बाई 11/06/2019~~21/06/2019~~11 10
3 909867 उदय राज 07/01/2020~~22/01/2020~~16 14
4 909868 गुडडी बाई 07/01/2020~~22/01/2020~~16 14
5 974940 27/01/2020~~06/02/2020~~11 10
6 1013337 07/02/2020~~21/02/2020~~15 13
7 1068817 उदय राज 22/02/2020~~06/03/2020~~14 12
8 1068818 गुडडी बाई 22/02/2020~~06/03/2020~~14 12
9 100107 07/05/2020~~21/05/2020~~15 13
10 239190 22/05/2020~~06/06/2020~~16 14
11 887402 उदय राज 23/11/2020~~06/12/2020~~14 12
12 951063 07/12/2020~~21/12/2020~~15 13
13 951144 गुडडी बाई 07/12/2020~~21/12/2020~~15 13
14 1010907 22/12/2020~~06/01/2021~~16 14
15 1265195 Deepak 23/02/2021~~06/03/2021~~12 11
16 104170 23/04/2021~~06/05/2021~~14 12
17 164063 उदय राज 07/05/2021~~21/05/2021~~15 13
18 368602 08/07/2021~~21/07/2021~~14 12
19 368567 गुडडी बाई 08/07/2021~~21/07/2021~~14 12
20 556334 उदय राज 12/11/2021~~21/11/2021~~10 9
21 625966 07/12/2021~~21/12/2021~~15 13
22 625967 गुडडी बाई 07/12/2021~~21/12/2021~~15 13
23 672265 उदय राज 22/12/2021~~06/01/2022~~16 14
24 672262 गुडडी बाई 22/12/2021~~06/01/2022~~16 14
25 731730 उदय राज 07/01/2022~~21/01/2022~~15 13
26 731731 गुडडी बाई 07/01/2022~~10/01/2022~~4 4

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 510386 उदय राज 11/06/2019~~21/06/2019~~11 10 Murari /Arjunlal Madbandi Kaccha Dhora Podharopan Stone Wall (57573) (2731005139/IF/112908360416)
2 510387 गुडडी बाई 11/06/2019~~21/06/2019~~11 10 Murari /Arjunlal Madbandi Kaccha Dhora Podharopan Stone Wall (57573) (2731005139/IF/112908360416)
3 909867 उदय राज 07/01/2020~~22/01/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
4 909868 गुडडी बाई 07/01/2020~~22/01/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
5 974940 27/01/2020~~06/02/2020~~11 10 Talai nirman karya beel.maal (2731005139/WH/112908278984)
6 1013337 07/02/2020~~21/02/2020~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
7 1068817 उदय राज 22/02/2020~~06/03/2020~~14 12 Talai nirman karya beel.maal (2731005139/WH/112908278984)
8 1068818 गुडडी बाई 22/02/2020~~06/03/2020~~14 12 Talai nirman karya beel.maal (2731005139/WH/112908278984)
9 100107 07/05/2020~~21/05/2020~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
10 239190 22/05/2020~~06/06/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
11 887402 उदय राज 23/11/2020~~06/12/2020~~14 12 Purani talai gaharikaran mata ji mandir ke pass hodapura (2731005139/WC/112908351615)
12 951063 07/12/2020~~21/12/2020~~15 13 navin talai khudai nirman kary (2731005139/WC/112908327219)
13 951144 गुडडी बाई 07/12/2020~~21/12/2020~~15 13 navin talai khudai nirman kary (2731005139/WC/112908327219)
14 1010907 22/12/2020~~06/01/2021~~16 14 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614)
15 1265195 Deepak 23/02/2021~~06/03/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
16 104170 23/04/2021~~06/05/2021~~14 12 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
17 164063 उदय राज 07/05/2021~~21/05/2021~~15 13 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
18 368602 08/07/2021~~21/07/2021~~14 12 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
19 368567 गुडडी बाई 08/07/2021~~21/07/2021~~14 12 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
20 556334 उदय राज 12/11/2021~~21/11/2021~~10 9 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
21 625966 07/12/2021~~21/12/2021~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
22 625967 गुडडी बाई 07/12/2021~~21/12/2021~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
23 672265 उदय राज 22/12/2021~~06/01/2022~~16 14 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
24 672262 गुडडी बाई 22/12/2021~~06/01/2022~~16 14 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
25 731730 उदय राज 07/01/2022~~21/01/2022~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
26 731731 गुडडी बाई 07/01/2022~~10/01/2022~~4 4 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)

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 उदय राज 07/01/2020 13 Talai nirman karya beel.maal (2731005139/WH/112908278984) 14127 1170 0
2 गुडडी बाई 07/01/2020 13 Talai nirman karya beel.maal (2731005139/WH/112908278984) 14127 1170 0
Sub Total FY 1920 26 2340 0
3 गुडडी बाई 07/05/2020 7 Talai nirman karya beel.maal (2731005139/WH/112908278984) 1323 1295 0
4 गुडडी बाई 22/05/2020 6 Talai nirman karya beel.maal (2731005139/WH/112908278984) 3770 780 0
5 उदय राज 22/11/2020 11 Purani talai gaharikaran mata ji mandir ke pass hodapura (2731005139/WC/112908351615) 16777 1485 0
6 उदय राज 07/12/2020 13 navin talai khudai nirman kary (2731005139/WC/112908327219) 18152 2210 0
7 गुडडी बाई 07/12/2020 13 navin talai khudai nirman kary (2731005139/WC/112908327219) 18153 2210 0
8 गुडडी बाई 22/12/2020 14 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614) 19633 2240 0
Sub Total FY 2021 64 10220 0
9 Deepak 23/04/2021 9 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 2258 900 0
10 उदय राज 07/07/2021 12 nveen talai nirman kary ghoghra (2731005139/WC/112908280933) 7678 1800 0
11 गुडडी बाई 07/07/2021 12 nveen talai nirman kary ghoghra (2731005139/WC/112908280933) 7678 1800 0
12 उदय राज 07/12/2021 9 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 13735 1440 0
13 गुडडी बाई 07/12/2021 9 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 13735 1440 0
14 उदय राज 22/12/2021 12 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 15296 1680 0
15 गुडडी बाई 22/12/2021 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 15296 1400 0
16 उदय राज 07/01/2022 3 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 16885 450 0
17 गुडडी बाई 07/01/2022 3 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 16885 450 0
Sub Total FY 2122 79 11360 0