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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920100/2158981 Family Id: 2158981
Name of Head of Household: वारे लाल
Name of Father/Husband: शंकर लाल
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: 2158981
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बृज मोहन Male 18 Baroda Rajasthan Kshetriya Gramin Bank
2 पिस्ता बाई Female 22 Baroda Rajasthan Kshetriya Gramin Bank
3 पूजा Female 18
4 Nabbo Female 35 Baroda Rajasthan Kshetriya Gramin Bank
5 Barelal Male 50 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 139752 Barelal 22/04/2019~~06/05/2019~~15 13
2 139751 Nabbo 22/04/2019~~06/05/2019~~15 13
3 139750 बृज मोहन 22/04/2019~~06/05/2019~~15 13
4 214564 Barelal 07/05/2019~~21/05/2019~~15 13
5 214563 Nabbo 07/05/2019~~21/05/2019~~15 13
6 214562 बृज मोहन 07/05/2019~~21/05/2019~~15 13
7 353811 Barelal 22/05/2019~~02/06/2019~~12 11
8 353810 Nabbo 22/05/2019~~06/06/2019~~16 14
9 384067 07/06/2020~~21/06/2020~~15 13
10 513929 22/06/2020~~06/07/2020~~15 13
11 104533 23/04/2021~~06/05/2021~~14 12
12 278160 25/06/2021~~06/07/2021~~12 11
13 337974 07/07/2021~~21/07/2021~~15 13
14 585424 Barelal 23/11/2021~~06/12/2021~~14 12
15 585412 Nabbo 23/11/2021~~06/12/2021~~14 12
16 625947 Barelal 07/12/2021~~21/12/2021~~15 13
17 625839 Nabbo 07/12/2021~~21/12/2021~~15 13
18 672073 22/12/2021~~06/01/2022~~16 14
19 731694 07/01/2022~~21/01/2022~~15 13
20 227247 07/06/2023~~21/06/2023~~15 13
21 621146 07/01/2024~~21/01/2024~~15 13
22 690450 22/01/2024~~06/02/2024~~16 14
23 760483 07/02/2024~~21/02/2024~~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 139752 Barelal 22/04/2019~~06/05/2019~~15 13 akak girish/radhe goyra (2731005139/IF/112908330072)
2 139751 Nabbo 22/04/2019~~06/05/2019~~15 13 akak girish/radhe goyra (2731005139/IF/112908330072)
3 139750 बृज मोहन 22/04/2019~~06/05/2019~~15 13 akak girish/radhe goyra (2731005139/IF/112908330072)
4 214564 Barelal 07/05/2019~~21/05/2019~~15 13 akak girish/radhe goyra (2731005139/IF/112908330072)
5 214563 Nabbo 07/05/2019~~21/05/2019~~15 13 akak girish/radhe goyra (2731005139/IF/112908330072)
6 214562 बृज मोहन 07/05/2019~~21/05/2019~~15 13 akak girish/radhe goyra (2731005139/IF/112908330072)
7 353811 Barelal 22/05/2019~~02/06/2019~~12 11 Barelal/Shankarlal Medbandi Kaccha Dhora Podharopan Stone Wall (57564) (2731005139/IF/112908292415)
8 353810 Nabbo 22/05/2019~~06/06/2019~~16 14 Barelal/Shankarlal Medbandi Kaccha Dhora Podharopan Stone Wall (57564) (2731005139/IF/112908292415)
9 384067 07/06/2020~~21/06/2020~~15 13 Devori se sad vaya beelkheda mal sadak kimi 2 se 4 / 750 va jangal safai aur patariyo ki marammat ka (2731005139/RC/112908359195)
10 513929 22/06/2020~~06/07/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
11 104533 23/04/2021~~06/05/2021~~14 12 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
12 278160 25/06/2021~~06/07/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
13 337974 07/07/2021~~21/07/2021~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
14 585424 Barelal 23/11/2021~~06/12/2021~~14 12 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
15 585412 Nabbo 23/11/2021~~06/12/2021~~14 12 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
16 625947 Barelal 07/12/2021~~21/12/2021~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
17 625839 Nabbo 07/12/2021~~21/12/2021~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
18 672073 22/12/2021~~06/01/2022~~16 14 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
19 731694 07/01/2022~~21/01/2022~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
20 227247 07/06/2023~~21/06/2023~~15 13 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
21 621146 07/01/2024~~21/01/2024~~15 13 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758)
22 690450 22/01/2024~~06/02/2024~~16 14 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758)
23 760483 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)

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 Barelal 22/04/2019 10 akak girish/radhe goyra (2731005139/IF/112908330072) 2146 1700 0
2 Nabbo 22/04/2019 10 akak girish/radhe goyra (2731005139/IF/112908330072) 2146 1700 0
3 बृज मोहन 22/04/2019 10 akak girish/radhe goyra (2731005139/IF/112908330072) 2146 1700 0
4 Barelal 07/05/2019 12 akak girish/radhe goyra (2731005139/IF/112908330072) 3187 1704 0
5 Nabbo 07/05/2019 12 akak girish/radhe goyra (2731005139/IF/112908330072) 3187 1704 0
6 बृज मोहन 07/05/2019 12 akak girish/radhe goyra (2731005139/IF/112908330072) 3187 1704 0
7 Barelal 22/05/2019 8 Barelal/Shankarlal Medbandi Kaccha Dhora Podharopan Stone Wall (57564) (2731005139/IF/112908292415) 4384 1000 0
8 Nabbo 22/05/2019 12 Barelal/Shankarlal Medbandi Kaccha Dhora Podharopan Stone Wall (57564) (2731005139/IF/112908292415) 4384 1500 0
Sub Total FY 1920 86 12712 0
9 Nabbo 07/06/2020 2 Devori se sad vaya beelkheda mal sadak kimi 2 se 4 / 750 va jangal safai aur patariyo ki marammat ka (2731005139/RC/112908359195) 6437 406 0
Sub Total FY 2021 2 406 0
10 Nabbo 22/04/2021 9 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 2264 900 0
11 Nabbo 22/06/2021 9 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 5829 1350 0
12 Nabbo 07/07/2021 12 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 7468 2040 0
13 Barelal 23/11/2021 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 12312 1700 0
14 Nabbo 23/11/2021 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 12311 1700 0
15 Barelal 07/12/2021 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 13734 1600 0
16 Nabbo 07/12/2021 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 13728 1600 0
17 Nabbo 22/12/2021 12 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 15292 1680 0
18 Nabbo 07/01/2022 3 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 16881 450 0
Sub Total FY 2122 85 13020 0
19 Nabbo 07/06/2023 6 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 4435 780 0
20 Nabbo 07/01/2024 9 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758) 13062 1638 0
21 Nabbo 22/01/2024 9 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758) 13953 1845 0
22 Nabbo 07/02/2024 12 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758) 14702 2184 0
Sub Total FY 2324 36 6447 0