Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100514503933500/2276616 Family Id: 2276616
Name of Head of Household: मागीलाल
Name of Father/Husband: केशरीलाल
Category: ST
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: केलवाडा
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2276616
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मागीलाल Male 45
2 कोशल्‍या Female 38 State Bank of India
3 lakhan Male 20 State Bank of India
4 Kaushalya Bai 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 21353 कोशल्‍या 02/04/2019~~27/04/2019~~26 23
2 409931 28/05/2019~~12/06/2019~~16 14
3 587987 28/06/2019~~12/07/2019~~15 13
4 721197 28/10/2019~~12/11/2019~~16 14
5 751755 13/11/2019~~27/11/2019~~15 13
6 809194 28/11/2019~~12/12/2019~~15 13
7 839290 13/12/2019~~27/12/2019~~15 13
8 884719 28/12/2019~~12/01/2020~~16 14
9 998568 04/02/2020~~12/02/2020~~9 8
10 115288 13/05/2020~~27/05/2020~~15 13
11 970984 lakhan 13/12/2020~~27/12/2020~~15 13
12 970983 कोशल्‍या 13/12/2020~~27/12/2020~~15 13
13 1030865 lakhan 28/12/2020~~12/01/2021~~16 14
14 1030864 कोशल्‍या 28/12/2020~~12/01/2021~~16 14
15 1118521 lakhan 14/01/2021~~27/01/2021~~14 12
16 1118520 कोशल्‍या 14/01/2021~~27/01/2021~~14 12
17 1171114 28/01/2021~~05/02/2021~~9 8
18 1171113 मागीलाल 28/01/2021~~05/02/2021~~9 8
19 1271974 कोशल्‍या 28/02/2021~~11/03/2021~~12 11
20 118441 28/04/2021~~12/05/2021~~15 13
21 617960 06/12/2021~~12/12/2021~~7 6
22 749072 13/01/2022~~27/01/2022~~15 13
23 800615 28/01/2022~~12/02/2022~~16 14
24 507131 28/11/2022~~12/12/2022~~15 13
25 629023 28/12/2022~~12/01/2023~~16 14
26 711360 13/01/2023~~27/01/2023~~15 13
27 789443 Kaushalya Bai 28/01/2023~~12/02/2023~~16 14
28 789442 कोशल्‍या 28/01/2023~~12/02/2023~~16 14
29 873142 Kaushalya Bai 13/02/2023~~27/02/2023~~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 21353 कोशल्‍या 02/04/2019~~27/04/2019~~26 23 Naveen Talai Kudai Kary Kakra Road Ke pass 2 Calosar Mai Danta (58193) (2731005160/WC/112908259640)
2 409931 28/05/2019~~12/06/2019~~16 14 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
3 587987 28/06/2019~~12/07/2019~~15 13 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
4 721197 28/10/2019~~12/11/2019~~16 14 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
5 751755 13/11/2019~~27/11/2019~~15 13 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
6 809194 28/11/2019~~12/12/2019~~15 13 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
7 839290 13/12/2019~~27/12/2019~~15 13 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
8 884719 28/12/2019~~12/01/2020~~16 14 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
9 998568 04/02/2020~~12/02/2020~~9 8 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
10 115288 13/05/2020~~27/05/2020~~15 13 talai khudai kary chichroni may bestviyar (2731005160/WC/112908280632)
11 970984 lakhan 13/12/2020~~27/12/2020~~15 13 talai nirman kary khankra road wali gahrikaran kary narsri danta (2731005160/WC/112908280634)
12 970983 कोशल्‍या 13/12/2020~~27/12/2020~~15 13 talai nirman kary khankra road wali gahrikaran kary narsri danta (2731005160/WC/112908280634)
13 1030865 lakhan 28/12/2020~~12/01/2021~~16 14 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952)
14 1030864 कोशल्‍या 28/12/2020~~12/01/2021~~16 14 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952)
15 1118521 lakhan 14/01/2021~~27/01/2021~~14 12 Naveen Talai kudai kary Uni Road ke Pass Narasri Mai Danta (58191) (2731005160/WC/112908259616)
16 1118520 कोशल्‍या 14/01/2021~~27/01/2021~~14 12 Naveen Talai kudai kary Uni Road ke Pass Narasri Mai Danta (58191) (2731005160/WC/112908259616)
17 1171114 28/01/2021~~05/02/2021~~9 8 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952)
18 1171113 मागीलाल 28/01/2021~~05/02/2021~~9 8 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952)
19 1271974 कोशल्‍या 28/02/2021~~11/03/2021~~12 11 navin talai khudai karya uni rod k pas danta (2731005160/WC/112908423526)
20 118441 28/04/2021~~12/05/2021~~15 13 Naveen Talai khuadai nirman kary chichroni gaharikaran kary danta (2731005160/WC/112908327188)
21 617960 06/12/2021~~12/12/2021~~7 6 Navin Talai and vriksharopan Sandharan karya Chichroni (2731005160/DP/112908318825)
22 749072 13/01/2022~~27/01/2022~~15 13 Navin Talai and vriksharopan Sandharan karya Chichroni (2731005160/DP/112908318825)
23 800615 28/01/2022~~12/02/2022~~16 14 Talai gahrikaran karya bandha ke pass chhichhroni (2731005160/WH/112908470594)
24 507131 28/11/2022~~12/12/2022~~15 13 talai khudai karay khakhara rod ke pas (2731005160/WH/112908594796)
25 629023 28/12/2022~~12/01/2023~~16 14 naveen talai khudai karay bag ke pas (2731005160/WH/112908594797)
26 711360 13/01/2023~~27/01/2023~~15 13 naveen talai khudai karay bag ke pas (2731005160/WH/112908594797)
27 789443 Kaushalya Bai 28/01/2023~~12/02/2023~~16 14 naveen talai khudai karay bag ke pas (2731005160/WH/112908594797)
28 789442 कोशल्‍या 28/01/2023~~12/02/2023~~16 14 naveen talai khudai karay bag ke pas (2731005160/WH/112908594797)
29 873142 Kaushalya Bai 13/02/2023~~27/02/2023~~15 13 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)

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 कोशल्‍या 13/04/2019 9 Naveen Talai Kudai Kary Kakra Road Ke pass 2 Calosar Mai Danta (58193) (2731005160/WC/112908259640) 894 945 0
2 कोशल्‍या 13/11/2019 7 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577) 10399 1078 0
3 कोशल्‍या 28/11/2019 10 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577) 11621 1410 0
4 कोशल्‍या 13/12/2019 10 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577) 12752 750 0
Sub Total FY 1920 36 4183 0
5 lakhan 13/12/2020 11 talai nirman kary khankra road wali gahrikaran kary narsri danta (2731005160/WC/112908280634) 18829 1760 0
6 कोशल्‍या 13/12/2020 11 talai nirman kary khankra road wali gahrikaran kary narsri danta (2731005160/WC/112908280634) 18829 1760 0
7 lakhan 28/12/2020 14 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952) 20036 2100 0
8 कोशल्‍या 28/12/2020 14 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952) 20036 2100 0
9 कोशल्‍या 28/01/2021 7 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952) 22495 1050 0
10 कोशल्‍या 28/02/2021 10 navin talai khudai karya uni rod k pas danta (2731005160/WC/112908423526) 24444 1850 0
Sub Total FY 2021 67 10620 0
11 कोशल्‍या 13/01/2022 12 Navin Talai and vriksharopan Sandharan karya Chichroni (2731005160/DP/112908318825) 17485 2040 0
12 कोशल्‍या 28/01/2022 8 Talai gahrikaran karya bandha ke pass chhichhroni (2731005160/WH/112908470594) 18595 1200 0
Sub Total FY 2122 20 3240 0
13 कोशल्‍या 28/11/2022 11 talai khudai karay khakhara rod ke pas (2731005160/WH/112908594796) 11695 1870 0
14 कोशल्‍या 28/12/2022 10 naveen talai khudai karay bag ke pas (2731005160/WH/112908594797) 14905 1700 0
15 कोशल्‍या 13/01/2023 8 naveen talai khudai karay bag ke pas (2731005160/WH/112908594797) 16839 1360 0
16 Kaushalya Bai 28/01/2023 8 naveen talai khudai karay bag ke pas (2731005160/WH/112908594797) 18795 1280 0
17 कोशल्‍या 28/01/2023 1 naveen talai khudai karay bag ke pas (2731005160/WH/112908594797) 18795 160 0
18 Kaushalya Bai 13/02/2023 1 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577) 20213 180 0
Sub Total FY 2223 39 6550 0