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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920200/2159122 Family Id: 2159122
Name of Head of Household: रामसिंह किराड
Name of Father/Husband: अरजन 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: 2159122
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजेश Male 25 Baroda Rajasthan Kshetriya Gramin Bank
2 शशि Female 20
3 खेमा Male 18
4 सुनिता Female 18 Baroda Rajasthan Kshetriya Gramin Bank
5 Kapuri Female 50 Baroda Rajasthan Kshetriya Gramin Bank
6 Ramshig Male 21 Baroda Rajasthan Kshetriya Gramin Bank
7 suyalal Male 22


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 478275 Kapuri 06/06/2019~~21/06/2019~~16 14
2 478276 Ramshig 06/06/2019~~21/06/2019~~16 14
3 478274 सुनिता 06/06/2019~~21/06/2019~~16 14
4 580053 Kapuri 22/06/2019~~06/07/2019~~15 13
5 580054 Ramshig 22/06/2019~~06/07/2019~~15 13
6 580052 सुनिता 22/06/2019~~06/07/2019~~15 13
7 231150 Ramshig 22/05/2020~~06/06/2020~~16 14
8 833620 Kapuri 07/11/2020~~21/11/2020~~15 13
9 833621 Ramshig 07/11/2020~~21/11/2020~~15 13
10 892567 Kapuri 25/11/2020~~06/12/2020~~12 11
11 944258 Ramshig 07/12/2020~~21/12/2020~~15 13
12 1005331 22/12/2020~~06/01/2021~~16 14
13 1082079 Kapuri 07/01/2021~~21/01/2021~~15 13
14 1081950 Ramshig 07/01/2021~~21/01/2021~~15 13
15 102003 23/04/2021~~06/05/2021~~14 12
16 162569 Kapuri 07/05/2021~~21/05/2021~~15 13
17 162550 Ramshig 07/05/2021~~21/05/2021~~15 13
18 269707 23/06/2021~~06/07/2021~~14 12
19 356204 07/07/2021~~21/07/2021~~15 13
20 543723 Kapuri 07/11/2021~~21/11/2021~~15 13
21 543722 सुनिता 07/11/2021~~21/11/2021~~15 13
22 556722 Ramshig 12/11/2021~~21/11/2021~~10 9
23 585349 23/11/2021~~06/12/2021~~14 12
24 625198 07/12/2021~~21/12/2021~~15 13
25 897566 Kapuri 23/02/2022~~06/03/2022~~12 11
26 897564 Ramshig 23/02/2022~~06/03/2022~~12 11
27 33880 Kapuri 12/04/2022~~21/04/2022~~10 9
28 33881 Ramshig 12/04/2022~~21/04/2022~~10 9
29 558453 Kapuri 10/12/2022~~06/01/2023~~28 24
30 558454 Ramshig 10/12/2022~~06/01/2023~~28 24
31 710859 Kapuri 08/01/2023~~21/01/2023~~14 12
32 778929 22/01/2023~~06/02/2023~~16 14
33 778930 Ramshig 22/01/2023~~06/02/2023~~16 14
34 852511 07/02/2023~~21/02/2023~~15 13
35 916663 23/02/2023~~03/03/2023~~9 8
36 46400 22/04/2023~~06/05/2023~~15 13
37 159544 22/05/2023~~06/06/2023~~16 14
38 619967 07/01/2024~~21/01/2024~~15 13
39 216776 27/05/2024~~06/06/2024~~11 11

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 478275 Kapuri 06/06/2019~~21/06/2019~~16 14 Ramsingh / Sualal Medbandi Kachcha Dhoura Poudharopan Ston wall Fancing Kary (57561) (2731005139/IF/112908238047)
2 478276 Ramshig 06/06/2019~~21/06/2019~~16 14 Ramsingh / Sualal Medbandi Kachcha Dhoura Poudharopan Ston wall Fancing Kary (57561) (2731005139/IF/112908238047)
3 478274 सुनिता 06/06/2019~~21/06/2019~~16 14 Ramsingh / Sualal Medbandi Kachcha Dhoura Poudharopan Ston wall Fancing Kary (57561) (2731005139/IF/112908238047)
4 580053 Kapuri 22/06/2019~~06/07/2019~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
5 580054 Ramshig 22/06/2019~~06/07/2019~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
6 580052 सुनिता 22/06/2019~~06/07/2019~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
7 231150 Ramshig 22/05/2020~~06/06/2020~~16 14 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
8 833620 Kapuri 07/11/2020~~21/11/2020~~15 13 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
9 833621 Ramshig 07/11/2020~~21/11/2020~~15 13 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
10 892567 Kapuri 25/11/2020~~06/12/2020~~12 11 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
11 944258 Ramshig 07/12/2020~~21/12/2020~~15 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
12 1005331 22/12/2020~~06/01/2021~~16 14 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
13 1082079 Kapuri 07/01/2021~~21/01/2021~~15 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
14 1081950 Ramshig 07/01/2021~~21/01/2021~~15 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
15 102003 23/04/2021~~06/05/2021~~14 12 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
16 162569 Kapuri 07/05/2021~~21/05/2021~~15 13 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
17 162550 Ramshig 07/05/2021~~21/05/2021~~15 13 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
18 269707 23/06/2021~~06/07/2021~~14 12 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
19 356204 07/07/2021~~21/07/2021~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
20 543723 Kapuri 07/11/2021~~21/11/2021~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
21 543722 सुनिता 07/11/2021~~21/11/2021~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
22 556722 Ramshig 12/11/2021~~21/11/2021~~10 9 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
23 585349 23/11/2021~~06/12/2021~~14 12 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
24 625198 07/12/2021~~21/12/2021~~15 13 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
25 897566 Kapuri 23/02/2022~~06/03/2022~~12 11 akak kalla/ arjun gordhanpura (2731005139/IF/112908327727)
26 897564 Ramshig 23/02/2022~~06/03/2022~~12 11 akak kalla/ arjun gordhanpura (2731005139/IF/112908327727)
27 33880 Kapuri 12/04/2022~~21/04/2022~~10 9 akak kalla/ arjun gordhanpura (2731005139/IF/112908327727)
28 33881 Ramshig 12/04/2022~~21/04/2022~~10 9 akak kalla/ arjun gordhanpura (2731005139/IF/112908327727)
29 558453 Kapuri 10/12/2022~~06/01/2023~~28 24 Navin talai nirman karya toran ke kua ke pass ghoghra (2731005139/WC/112908495401)
30 558454 Ramshig 10/12/2022~~06/01/2023~~28 24 Navin talai nirman karya toran ke kua ke pass ghoghra (2731005139/WC/112908495401)
31 710859 Kapuri 08/01/2023~~21/01/2023~~14 12 Navin talai nirman karya toran ke kua ke pass ghoghra (2731005139/WC/112908495401)
32 778929 22/01/2023~~06/02/2023~~16 14 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835)
33 778930 Ramshig 22/01/2023~~06/02/2023~~16 14 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835)
34 852511 07/02/2023~~21/02/2023~~15 13 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835)
35 916663 23/02/2023~~03/03/2023~~9 8 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835)
36 46400 22/04/2023~~06/05/2023~~15 13 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835)
37 159544 22/05/2023~~06/06/2023~~16 14 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835)
38 619967 07/01/2024~~21/01/2024~~15 13 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835)
39 216776 27/05/2024~~06/06/2024~~11 11 navin talai nirman karya gordhanpura (2731005139/WC/112908608219)

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 Kapuri 07/11/2020 7 nveen talai nirman kary ghoghra (2731005139/WC/112908280933) 15606 588 0
2 Ramshig 07/11/2020 6 nveen talai nirman kary ghoghra (2731005139/WC/112908280933) 15606 504 0
3 Ramshig 07/12/2020 9 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 18011 1260 0
4 Ramshig 22/12/2020 11 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 19557 1320 0
Sub Total FY 2021 33 3672 0
5 Ramshig 22/04/2021 9 nveen talai nirman kary ghoghra (2731005139/WC/112908280933) 2118 1440 0
6 Ramshig 22/06/2021 6 nveen talai nirman kary ghoghra (2731005139/WC/112908280933) 5610 480 0
7 Ramshig 07/07/2021 11 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 7537 1760 0
8 Ramshig 07/11/2021 6 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 11446 960 0
9 Ramshig 22/11/2021 6 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 12304 990 0
10 Ramshig 07/12/2021 7 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 13710 1085 0
11 Kapuri 23/02/2022 9 akak kalla/ arjun gordhanpura (2731005139/IF/112908327727) 20335 1620 0
12 Ramshig 23/02/2022 9 akak kalla/ arjun gordhanpura (2731005139/IF/112908327727) 20335 1620 0
Sub Total FY 2122 63 9955 0
13 Kapuri 12/04/2022 8 akak kalla/ arjun gordhanpura (2731005139/IF/112908327727) 862 1200 0
14 Ramshig 12/04/2022 8 akak kalla/ arjun gordhanpura (2731005139/IF/112908327727) 862 1200 0
15 Kapuri 10/12/2022 8 Navin talai nirman karya toran ke kua ke pass ghoghra (2731005139/WC/112908495401) 13000 880 0
16 Ramshig 10/12/2022 9 Navin talai nirman karya toran ke kua ke pass ghoghra (2731005139/WC/112908495401) 13000 990 0
17 Kapuri 22/12/2022 11 Navin talai nirman karya toran ke kua ke pass ghoghra (2731005139/WC/112908495401) 14134 880 0
18 Ramshig 22/12/2022 11 Navin talai nirman karya toran ke kua ke pass ghoghra (2731005139/WC/112908495401) 14134 880 0
19 Kapuri 22/01/2023 7 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835) 18301 840 0
20 Ramshig 22/01/2023 9 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835) 18301 1080 0
21 Ramshig 07/02/2023 8 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835) 19823 960 0
22 Ramshig 22/02/2023 3 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835) 20817 300 0
Sub Total FY 2223 82 9210 0
23 Ramshig 22/04/2023 6 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835) 1014 840 0
24 Ramshig 07/01/2024 2 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835) 12885 390 0
Sub Total FY 2324 8 1230 0
25 Ramshig 22/05/2024 8 navin talai nirman karya gordhanpura (2731005139/WC/112908608219) 5300 1256 0
Sub Total FY 2425 8 1256 0