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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920100/5317338731 Family Id: 5317338731
Name of Head of Household: मुकेश कुमार
Name of Father/Husband: रमेश चंद
Category: OTH
Date of Registration: 9/15/2020
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 5317338731
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुकेश Male 31 Baroda Rajasthan Kshetriya Gramin Bank
2 सुशीला Female 29 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 832179 सुशीला 07/11/2020~~21/11/2020~~15 13
2 880978 22/11/2020~~06/12/2020~~15 13
3 951118 मुकेश 07/12/2020~~21/12/2020~~15 13
4 950053 सुशीला 07/12/2020~~21/12/2020~~15 13
5 1019881 मुकेश 22/12/2020~~06/01/2021~~16 14
6 1226073 सुशीला 10/02/2021~~21/02/2021~~12 11
7 1264711 23/02/2021~~06/03/2021~~12 11
8 1288863 मुकेश 08/03/2021~~18/03/2021~~11 10
9 1288864 सुशीला 08/03/2021~~18/03/2021~~11 10
10 105720 मुकेश 23/04/2021~~06/05/2021~~14 12
11 105721 सुशीला 23/04/2021~~06/05/2021~~14 12
12 166447 मुकेश 07/05/2021~~21/05/2021~~15 13
13 166448 सुशीला 07/05/2021~~21/05/2021~~15 13
14 279803 मुकेश 25/06/2021~~06/07/2021~~12 11
15 279804 सुशीला 25/06/2021~~06/07/2021~~12 11
16 356532 मुकेश 07/07/2021~~21/07/2021~~15 13
17 356533 सुशीला 07/07/2021~~21/07/2021~~15 13
18 556994 मुकेश 12/11/2021~~21/11/2021~~10 9
19 556469 सुशीला 12/11/2021~~21/11/2021~~10 9
20 624252 07/12/2021~~21/12/2021~~15 13
21 736454 07/01/2022~~09/01/2022~~3 3
22 952535 11/03/2022~~13/03/2022~~3 3
23 75879 22/04/2022~~06/05/2022~~15 13
24 192963 मुकेश 22/05/2022~~06/06/2022~~16 14
25 381225 सुशीला 07/08/2022~~21/08/2022~~15 13
26 410906 मुकेश 22/09/2022~~06/10/2022~~15 13
27 410907 सुशीला 22/09/2022~~06/10/2022~~15 13
28 423308 मुकेश 07/10/2022~~21/10/2022~~15 13
29 423309 सुशीला 07/10/2022~~21/10/2022~~15 13
30 389260 मुकेश 22/08/2023~~04/09/2023~~14 12

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 832179 सुशीला 07/11/2020~~21/11/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
2 880978 22/11/2020~~06/12/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
3 951118 मुकेश 07/12/2020~~21/12/2020~~15 13 navin talai khudai nirman kary (2731005139/WC/112908327219)
4 950053 सुशीला 07/12/2020~~21/12/2020~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
5 1019881 मुकेश 22/12/2020~~06/01/2021~~16 14 navin talai khudai nirman kary (2731005139/WC/112908327219)
6 1226073 सुशीला 10/02/2021~~21/02/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
7 1264711 23/02/2021~~06/03/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
8 1288863 मुकेश 08/03/2021~~18/03/2021~~11 10 Naveen talai nirman karya aanganvadi ke pass hodapura ke pass (2731005139/WC/112908419119)
9 1288864 सुशीला 08/03/2021~~18/03/2021~~11 10 Naveen talai nirman karya aanganvadi ke pass hodapura ke pass (2731005139/WC/112908419119)
10 105720 मुकेश 23/04/2021~~06/05/2021~~14 12 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
11 105721 सुशीला 23/04/2021~~06/05/2021~~14 12 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
12 166447 मुकेश 07/05/2021~~21/05/2021~~15 13 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
13 166448 सुशीला 07/05/2021~~21/05/2021~~15 13 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
14 279803 मुकेश 25/06/2021~~06/07/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
15 279804 सुशीला 25/06/2021~~06/07/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
16 356532 मुकेश 07/07/2021~~21/07/2021~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
17 356533 सुशीला 07/07/2021~~21/07/2021~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
18 556994 मुकेश 12/11/2021~~21/11/2021~~10 9 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
19 556469 सुशीला 12/11/2021~~21/11/2021~~10 9 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
20 624252 07/12/2021~~21/12/2021~~15 13 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
21 736454 07/01/2022~~09/01/2022~~3 3 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
22 952535 11/03/2022~~13/03/2022~~3 3 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
23 75879 22/04/2022~~06/05/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
24 192963 मुकेश 22/05/2022~~06/06/2022~~16 14 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
25 381225 सुशीला 07/08/2022~~21/08/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ116595160 (2731005139/IF/IAY/2194619)
26 410906 मुकेश 22/09/2022~~06/10/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ116595160 (2731005139/IF/IAY/2194619)
27 410907 सुशीला 22/09/2022~~06/10/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ116595160 (2731005139/IF/IAY/2194619)
28 423308 मुकेश 07/10/2022~~21/10/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ116595160 (2731005139/IF/IAY/2194619)
29 423309 सुशीला 07/10/2022~~21/10/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ116595160 (2731005139/IF/IAY/2194619)
30 389260 मुकेश 22/08/2023~~04/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ116595160 (2731005139/IF/IAY/2194619)

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 सुशीला 07/11/2020 11 naveen talai khudai karya be.maal (2731005139/WC/112908332341) 15664 1364 0
2 सुशीला 22/11/2020 11 naveen talai khudai karya be.maal (2731005139/WC/112908332341) 16710 1430 0
3 मुकेश 07/12/2020 13 navin talai khudai nirman kary (2731005139/WC/112908327219) 18152 2210 0
4 सुशीला 07/12/2020 11 Navin talai may vestewair nirman (2731005139/WH/112908278987) 18140 1320 0
5 मुकेश 22/12/2020 14 navin talai khudai nirman kary (2731005139/WC/112908327219) 19842 2520 0
6 सुशीला 07/02/2021 9 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 23347 900 0
7 सुशीला 22/02/2021 7 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 24278 700 0
8 मुकेश 07/03/2021 9 Naveen talai nirman karya aanganvadi ke pass hodapura ke pass (2731005139/WC/112908419119) 24929 1620 0
9 सुशीला 07/03/2021 9 Naveen talai nirman karya aanganvadi ke pass hodapura ke pass (2731005139/WC/112908419119) 24929 1620 0
Sub Total FY 2021 94 13684 0
10 मुकेश 22/04/2021 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 2284 2112 0
11 सुशीला 22/04/2021 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 2284 2112 0
12 मुकेश 22/06/2021 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 5964 1980 0
13 सुशीला 22/06/2021 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 5964 1980 0
14 मुकेश 07/07/2021 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 7546 2210 0
15 सुशीला 07/07/2021 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 7546 2210 0
16 मुकेश 07/11/2021 9 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223) 11430 1260 0
17 सुशीला 07/11/2021 8 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 11442 1120 0
18 सुशीला 07/12/2021 10 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754) 13675 1900 0
19 सुशीला 07/03/2022 3 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 21486 210 0
Sub Total FY 2122 100 17094 0
20 सुशीला 22/04/2022 10 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 1510 1700 0
21 सुशीला 07/08/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ116595160 (2731005139/IF/IAY/2194619) 7761 3315 0
22 मुकेश 22/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ116595160 (2731005139/IF/IAY/2194619) 8969 3315 0
23 सुशीला 22/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ116595160 (2731005139/IF/IAY/2194619) 8969 3315 0
24 मुकेश 07/10/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ116595160 (2731005139/IF/IAY/2194619) 9241 3315 0
25 सुशीला 07/10/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ116595160 (2731005139/IF/IAY/2194619) 9241 3315 0
Sub Total FY 2223 85 18275 0
26 मुकेश 22/08/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ116595160 (2731005139/IF/IAY/2194619) 7613 3570 0
Sub Total FY 2324 14 3570 0