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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920500/532450358 Family Id: 532450358
Name of Head of Household: Santan
Name of Father/Husband: Badam
Category: OTH
Date of Registration: 5/22/2019
Address: 45
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 532450358
Epic No.: 792024108243
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Santan Male 27 State Bank of India
2 Laxmi Female 26 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 445749 Santan 06/06/2019~~21/06/2019~~16 14
2 574826 22/06/2019~~06/07/2019~~15 13
3 797821 23/11/2019~~06/12/2019~~14 12
4 103895 07/05/2020~~21/05/2020~~15 13
5 230675 22/05/2020~~06/06/2020~~16 14
6 605634 22/07/2020~~06/08/2020~~16 14
7 943044 07/12/2020~~21/12/2020~~15 13
8 1007137 22/12/2020~~06/01/2021~~16 14
9 1101030 10/01/2021~~21/01/2021~~12 11
10 1207331 07/02/2021~~21/02/2021~~15 13
11 348754 07/07/2021~~21/07/2021~~15 13
12 546794 08/11/2021~~22/11/2021~~15 13
13 581177 23/11/2021~~06/12/2021~~14 12
14 623505 07/12/2021~~21/12/2021~~15 13
15 670674 22/12/2021~~06/01/2022~~16 14
16 726445 07/01/2022~~21/01/2022~~15 13
17 381232 07/08/2022~~21/08/2022~~15 13
18 501502 25/11/2022~~06/12/2022~~12 11
19 551605 07/12/2022~~06/01/2023~~31 27
20 702396 Laxmi 07/01/2023~~21/01/2023~~15 13
21 860697 07/02/2023~~14/02/2023~~8 7

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 445749 Santan 06/06/2019~~21/06/2019~~16 14 talai nirman karya parela wali (2731005139/WH/112908273466)
2 574826 22/06/2019~~06/07/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
3 797821 23/11/2019~~06/12/2019~~14 12 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
4 103895 07/05/2020~~21/05/2020~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
5 230675 22/05/2020~~06/06/2020~~16 14 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
6 605634 22/07/2020~~06/08/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
7 943044 07/12/2020~~21/12/2020~~15 13 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614)
8 1007137 22/12/2020~~06/01/2021~~16 14 navin talai khudai nirman kary (2731005139/WC/112908327219)
9 1101030 10/01/2021~~21/01/2021~~12 11 navin talai khudai nirman kary (2731005139/WC/112908327219)
10 1207331 07/02/2021~~21/02/2021~~15 13 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
11 348754 07/07/2021~~21/07/2021~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
12 546794 08/11/2021~~22/11/2021~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
13 581177 23/11/2021~~06/12/2021~~14 12 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
14 623505 07/12/2021~~21/12/2021~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
15 670674 22/12/2021~~06/01/2022~~16 14 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
16 726445 07/01/2022~~21/01/2022~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
17 381232 07/08/2022~~21/08/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ118060531 (2731005139/IF/IAY/2194731)
18 501502 25/11/2022~~06/12/2022~~12 11 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
19 551605 07/12/2022~~06/01/2023~~31 27 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215)
20 702396 Laxmi 07/01/2023~~21/01/2023~~15 13 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215)
21 860697 07/02/2023~~14/02/2023~~8 7 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215)

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 Santan 22/07/2020 13 Talai nirman karya beel.maal (2731005139/WH/112908278984) 10990 2340 0
2 Santan 07/12/2020 9 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614) 18033 1440 0
3 Santan 22/12/2020 14 navin talai khudai nirman kary (2731005139/WC/112908327219) 19600 2520 0
4 Santan 07/02/2021 9 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121) 23378 1350 0
Sub Total FY 2021 45 7650 0
5 Santan 07/07/2021 10 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 7531 1700 0
6 Santan 07/11/2021 11 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 11056 1760 0
7 Santan 07/12/2021 10 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 13696 1700 0
8 Santan 22/12/2021 10 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 15333 1500 0
Sub Total FY 2122 41 6660 0
9 Santan 07/08/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ118060531 (2731005139/IF/IAY/2194731) 7765 3315 0
10 Santan 22/11/2022 7 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 11400 1155 0
11 Santan 07/12/2022 9 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215) 12959 990 0
12 Santan 22/12/2022 10 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215) 14146 1700 0
13 Laxmi 07/01/2023 10 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215) 16288 1300 0
Sub Total FY 2223 51 8460 0