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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513503933100/2146861 Family Id: 2146861
Name of Head of Household: धनराज
Name of Father/Husband: मथरा
Category: ST
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: खु‍िश्‍ायारा
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2146861
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धनराज Male 25 State Bank of India
2 सुमन्‍तरा Female 28 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 1064172 सुमन्‍तरा 22/02/2020~~06/03/2020~~14 12
2 252667 22/05/2020~~06/06/2020~~16 14
3 612608 22/07/2020~~06/08/2020~~16 14
4 837806 07/11/2020~~21/11/2020~~15 13
5 917766 07/12/2020~~21/12/2020~~15 13
6 1006572 22/12/2020~~06/01/2021~~16 14
7 1071243 07/01/2021~~21/01/2021~~15 13
8 1150960 22/01/2021~~06/02/2021~~16 14
9 1192963 07/02/2021~~21/02/2021~~15 13
10 1256057 धनराज 22/02/2021~~05/03/2021~~12 11
11 1255804 सुमन्‍तरा 22/02/2021~~05/03/2021~~12 11
12 1285646 07/03/2021~~21/03/2021~~15 13
13 34777 10/04/2021~~21/04/2021~~12 11
14 73439 धनराज 22/04/2021~~06/05/2021~~15 13
15 73440 सुमन्‍तरा 22/04/2021~~06/05/2021~~15 13
16 145443 धनराज 07/05/2021~~21/05/2021~~15 13
17 145444 सुमन्‍तरा 07/05/2021~~21/05/2021~~15 13
18 177019 27/05/2021~~06/06/2021~~11 10
19 269799 23/06/2021~~06/07/2021~~14 12
20 336263 07/07/2021~~21/07/2021~~15 13
21 578442 22/11/2021~~06/12/2021~~15 13
22 617747 07/12/2021~~21/12/2021~~15 13
23 663630 22/12/2021~~06/01/2022~~16 14
24 776686 22/01/2022~~06/02/2022~~16 14
25 882515 22/02/2022~~05/03/2022~~12 11
26 965863 22/03/2022~~22/03/2022~~1 1
27 173882 22/05/2022~~06/06/2022~~16 14
28 257450 धनराज 07/06/2022~~21/06/2022~~15 13
29 257444 सुमन्‍तरा 07/06/2022~~21/06/2022~~15 13
30 328519 धनराज 22/06/2022~~06/07/2022~~15 13
31 328339 सुमन्‍तरा 22/06/2022~~06/07/2022~~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 1064172 सुमन्‍तरा 22/02/2020~~06/03/2020~~14 12 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581)
2 252667 22/05/2020~~06/06/2020~~16 14 Naveen talai khudai kary unee (2731005135/WC/112908347066)
3 612608 22/07/2020~~06/08/2020~~16 14 navin talai and vriksharopan sandharan karya Kaloniya -B (2731005167/DP/112908318934)
4 837806 07/11/2020~~21/11/2020~~15 13 Collage ke paas talai khudai karya pahadi jahagir (2731005135/WC/112908347075)
5 917766 07/12/2020~~21/12/2020~~15 13 Collage ke paas talai khudai karya pahadi jahagir (2731005135/WC/112908347075)
6 1006572 22/12/2020~~06/01/2021~~16 14 Collage ke paas talai khudai karya pahadi jahagir (2731005135/WC/112908347075)
7 1071243 07/01/2021~~21/01/2021~~15 13 Collage ke paas talai khudai karya pahadi jahagir (2731005135/WC/112908347075)
8 1150960 22/01/2021~~06/02/2021~~16 14 navin talai nirman karya pahadi jahageer (2731005167/WC/112908418556)
9 1192963 07/02/2021~~21/02/2021~~15 13 navin talai nirman karya pahadi jahageer (2731005167/WC/112908418556)
10 1256057 धनराज 22/02/2021~~05/03/2021~~12 11 navin talai nirman karya pahadi jahageer (2731005167/WC/112908418556)
11 1255804 सुमन्‍तरा 22/02/2021~~05/03/2021~~12 11 navin talai nirman karya pahadi jahageer (2731005167/WC/112908418556)
12 1285646 07/03/2021~~21/03/2021~~15 13 navin talai khudai karya chithrau emli ke ped ke pass pahadi (2731005167/WC/112908418551)
13 34777 10/04/2021~~21/04/2021~~12 11 navin talai khudai karya greval ke pass kaloniya (2731005167/WC/112908418550)
14 73439 धनराज 22/04/2021~~06/05/2021~~15 13 navin talai khudai karya greval ke pass kaloniya (2731005167/WC/112908418550)
15 73440 सुमन्‍तरा 22/04/2021~~06/05/2021~~15 13 navin talai khudai karya greval ke pass kaloniya (2731005167/WC/112908418550)
16 145443 धनराज 07/05/2021~~21/05/2021~~15 13 navin talai khudai karya greval ke pass kaloniya (2731005167/WC/112908418550)
17 145444 सुमन्‍तरा 07/05/2021~~21/05/2021~~15 13 navin talai khudai karya greval ke pass kaloniya (2731005167/WC/112908418550)
18 177019 27/05/2021~~06/06/2021~~11 10 navin talai khudai karya greval ke pass kaloniya (2731005167/WC/112908418550)
19 269799 23/06/2021~~06/07/2021~~14 12 navin talai khudai karya greval ke pass kaloniya (2731005167/WC/112908418550)
20 336263 07/07/2021~~21/07/2021~~15 13 navin talai khudai karya greval ke pass kaloniya (2731005167/WC/112908418550)
21 578442 22/11/2021~~06/12/2021~~15 13 navin talai khudai karya greval ke pass kaloniya (2731005167/WC/112908418550)
22 617747 07/12/2021~~21/12/2021~~15 13 navin talai khudai karya greval ke pass kaloniya (2731005167/WC/112908418550)
23 663630 22/12/2021~~06/01/2022~~16 14 Navin talai khudai karya purani talai ke pass phadi jagir (2731005167/WC/112908495370)
24 776686 22/01/2022~~06/02/2022~~16 14 Navin talai khudai karya purani talai ke pass phadi jagir (2731005167/WC/112908495370)
25 882515 22/02/2022~~05/03/2022~~12 11 navin talai and vriksharopan sandharan karya Kaloniya -A (2731005167/DP/112908318935)
26 965863 22/03/2022~~22/03/2022~~1 1 navin talai khudai karya nale ke pass-pahadi jagir (2731005167/WC/112908502940)
27 173882 22/05/2022~~06/06/2022~~16 14 navin talai khudaikarya nadi ke pass -pahadi jagir (2731005167/WC/112908502942)
28 257450 धनराज 07/06/2022~~21/06/2022~~15 13 navin talai khudai karya nale ke pass-pahadi jagir (2731005167/WC/112908502940)
29 257444 सुमन्‍तरा 07/06/2022~~21/06/2022~~15 13 navin talai khudai karya nale ke pass-pahadi jagir (2731005167/WC/112908502940)
30 328519 धनराज 22/06/2022~~06/07/2022~~15 13 navin talai khudai karya nale ke pass-pahadi jagir (2731005167/WC/112908502940)
31 328339 सुमन्‍तरा 22/06/2022~~06/07/2022~~15 13 navin talai khudai karya nale ke pass-pahadi jagir (2731005167/WC/112908502940)

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 सुमन्‍तरा 22/05/2020 9 Naveen talai khudai kary unee (2731005135/WC/112908347066) 3935 1620 0
2 सुमन्‍तरा 22/07/2020 4 navin talai and vriksharopan sandharan karya Kaloniya -B (2731005167/DP/112908318934) 11161 688 0
3 सुमन्‍तरा 07/11/2020 9 Collage ke paas talai khudai karya pahadi jahagir (2731005135/WC/112908347075) 15587 1215 0
4 सुमन्‍तरा 07/12/2020 6 Collage ke paas talai khudai karya pahadi jahagir (2731005135/WC/112908347075) 17809 900 0
5 सुमन्‍तरा 22/12/2020 9 Collage ke paas talai khudai karya pahadi jahagir (2731005135/WC/112908347075) 19510 1440 0
6 सुमन्‍तरा 07/01/2021 4 Collage ke paas talai khudai karya pahadi jahagir (2731005135/WC/112908347075) 20811 680 0
7 सुमन्‍तरा 22/01/2021 10 navin talai nirman karya pahadi jahageer (2731005167/WC/112908418556) 22075 1650 0
8 सुमन्‍तरा 07/02/2021 11 navin talai nirman karya pahadi jahageer (2731005167/WC/112908418556) 23037 1650 0
9 धनराज 22/02/2021 8 navin talai nirman karya pahadi jahageer (2731005167/WC/112908418556) 24030 1360 0
10 सुमन्‍तरा 22/02/2021 9 navin talai nirman karya pahadi jahageer (2731005167/WC/112908418556) 24028 1530 0
11 सुमन्‍तरा 07/03/2021 11 navin talai khudai karya chithrau emli ke ped ke pass pahadi (2731005167/WC/112908418551) 24820 1540 0
Sub Total FY 2021 90 14273 0
12 सुमन्‍तरा 07/04/2021 11 navin talai khudai karya greval ke pass kaloniya (2731005167/WC/112908418550) 355 1540 0
13 धनराज 22/04/2021 10 navin talai khudai karya greval ke pass kaloniya (2731005167/WC/112908418550) 1561 1200 0
14 सुमन्‍तरा 22/04/2021 12 navin talai khudai karya greval ke pass kaloniya (2731005167/WC/112908418550) 1561 1440 0
15 धनराज 07/05/2021 1 navin talai khudai karya greval ke pass kaloniya (2731005167/WC/112908418550) 3506 95 0
16 सुमन्‍तरा 07/05/2021 1 navin talai khudai karya greval ke pass kaloniya (2731005167/WC/112908418550) 3507 95 0
17 सुमन्‍तरा 22/05/2021 9 navin talai khudai karya greval ke pass kaloniya (2731005167/WC/112908418550) 3884 1080 0
18 सुमन्‍तरा 22/06/2021 10 navin talai khudai karya greval ke pass kaloniya (2731005167/WC/112908418550) 5769 1550 0
19 सुमन्‍तरा 07/07/2021 9 navin talai khudai karya greval ke pass kaloniya (2731005167/WC/112908418550) 7237 1188 0
20 सुमन्‍तरा 07/12/2021 12 navin talai khudai karya greval ke pass kaloniya (2731005167/WC/112908418550) 13493 2160 0
21 सुमन्‍तरा 22/12/2021 9 Navin talai khudai karya purani talai ke pass phadi jagir (2731005167/WC/112908495370) 14956 1530 0
22 सुमन्‍तरा 22/01/2022 5 Navin talai khudai karya purani talai ke pass phadi jagir (2731005167/WC/112908495370) 18107 1000 0
23 सुमन्‍तरा 22/02/2022 10 navin talai and vriksharopan sandharan karya Kaloniya -A (2731005167/DP/112908318935) 20186 1690 0
24 सुमन्‍तरा 22/03/2022 1 navin talai khudai karya nale ke pass-pahadi jagir (2731005167/WC/112908502940) 21644 120 0
Sub Total FY 2122 100 14688 0
25 सुमन्‍तरा 22/05/2022 12 navin talai khudaikarya nadi ke pass -pahadi jagir (2731005167/WC/112908502942) 3305 1560 0
26 धनराज 07/06/2022 11 navin talai khudai karya nale ke pass-pahadi jagir (2731005167/WC/112908502940) 4340 1485 0
27 सुमन्‍तरा 07/06/2022 10 navin talai khudai karya nale ke pass-pahadi jagir (2731005167/WC/112908502940) 4340 1350 0
Sub Total FY 2223 33 4395 0