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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100514503933500/2276539 Family Id: 2276539
Name of Head of Household: श्रवण
Name of Father/Husband: सान्‍या
Category: ST
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: केलवाडा
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: YES BPL Family No.: 3411
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्रवण Male 55
2 बादाम बाई Female 50 State Bank of India
3 रामचरण Male 30
4 राजवती Female 25 State Bank of India
5 मेघराज Male 20
6 फूलवती Female 18


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 410333 बादाम बाई 28/05/2019~~12/06/2019~~16 14
2 588036 28/06/2019~~12/07/2019~~15 13
3 721154 28/10/2019~~12/11/2019~~16 14
4 751770 13/11/2019~~27/11/2019~~15 13
5 809130 28/11/2019~~12/12/2019~~15 13
6 834100 13/12/2019~~27/12/2019~~15 13
7 876486 28/12/2019~~12/01/2020~~16 14
8 999805 04/02/2020~~12/02/2020~~9 8
9 1133307 17/03/2020~~27/03/2020~~11 10
10 140678 13/05/2020~~27/05/2020~~15 13
11 271788 28/05/2020~~12/06/2020~~16 14
12 271789 रामचरण 28/05/2020~~12/06/2020~~16 14
13 271787 श्रवण 28/05/2020~~12/06/2020~~16 14
14 450109 बादाम बाई 13/06/2020~~27/06/2020~~15 13
15 548858 28/06/2020~~12/07/2020~~15 13
16 854913 13/11/2020~~27/11/2020~~15 13
17 902135 श्रवण 28/11/2020~~12/12/2020~~15 13
18 975882 बादाम बाई 14/12/2020~~27/12/2020~~14 12
19 1039417 29/12/2020~~12/01/2021~~15 13
20 1106679 13/01/2021~~27/01/2021~~15 13
21 1174724 29/01/2021~~12/02/2021~~15 13
22 1231002 13/02/2021~~27/02/2021~~15 13
23 1269617 28/02/2021~~11/03/2021~~12 11
24 1294989 13/03/2021~~13/03/2021~~1 1
25 276612 राजवती 28/06/2021~~12/07/2021~~15 13
26 377085 बादाम बाई 13/07/2021~~27/07/2021~~15 13
27 467064 13/09/2021~~27/09/2021~~15 13
28 482320 28/09/2021~~12/10/2021~~15 13
29 799581 28/01/2022~~12/02/2022~~16 14
30 853756 13/02/2022~~27/02/2022~~15 13
31 904036 28/02/2022~~11/03/2022~~12 11
32 948893 13/03/2022~~27/03/2022~~15 13
33 466255 14/11/2022~~27/11/2022~~14 12
34 507002 28/11/2022~~12/12/2022~~15 13
35 583443 15/12/2022~~28/12/2022~~14 12
36 711786 13/01/2023~~22/01/2023~~10 9
37 795932 28/01/2023~~12/02/2023~~16 14

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 410333 बादाम बाई 28/05/2019~~12/06/2019~~16 14 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
2 588036 28/06/2019~~12/07/2019~~15 13 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
3 721154 28/10/2019~~12/11/2019~~16 14 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
4 751770 13/11/2019~~27/11/2019~~15 13 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
5 809130 28/11/2019~~12/12/2019~~15 13 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
6 834100 13/12/2019~~27/12/2019~~15 13 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
7 876486 28/12/2019~~12/01/2020~~16 14 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
8 999805 04/02/2020~~12/02/2020~~9 13 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
9 1133307 17/03/2020~~27/03/2020~~11 10 talai khudai kary chichroni may bestviyar (2731005160/WC/112908280632)
10 140678 13/05/2020~~27/05/2020~~15 13 talai nirman kary khankra road wali gahrikaran kary narsri danta (2731005160/WC/112908280634)
11 271788 28/05/2020~~12/06/2020~~16 14 Navin talai khudai karya may vestevair chhichhroni (2731005160/WC/112908346774)
12 271789 रामचरण 28/05/2020~~12/06/2020~~16 14 Navin talai khudai karya may vestevair chhichhroni (2731005160/WC/112908346774)
13 271787 श्रवण 28/05/2020~~12/06/2020~~16 14 Navin talai khudai karya may vestevair chhichhroni (2731005160/WC/112908346774)
14 450109 बादाम बाई 13/06/2020~~27/06/2020~~15 13 talai gahrikaran karya chhichhroni (2731005160/WH/112908338953)
15 548858 28/06/2020~~12/07/2020~~15 13 talai gahrikaran karya chhichhroni (2731005160/WH/112908338953)
16 854913 13/11/2020~~27/11/2020~~15 13 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952)
17 902135 श्रवण 28/11/2020~~12/12/2020~~15 13 talai nirman kary khankra road wali gahrikaran kary narsri danta (2731005160/WC/112908280634)
18 975882 बादाम बाई 14/12/2020~~27/12/2020~~14 12 Talai khudai kary vesrwear nirman Ghughri (2731005160/WC/112908327185)
19 1039417 29/12/2020~~12/01/2021~~15 13 Talai khudai kary vesrwear nirman Ghughri (2731005160/WC/112908327185)
20 1106679 13/01/2021~~27/01/2021~~15 13 Talai khudai kary vesrwear nirman Ghughri (2731005160/WC/112908327185)
21 1174724 29/01/2021~~12/02/2021~~15 13 Talai khudai kary vesrwear nirman Ghughri (2731005160/WC/112908327185)
22 1231002 13/02/2021~~27/02/2021~~15 13 navin talai khudai karya uni rod k pas danta (2731005160/WC/112908423526)
23 1269617 28/02/2021~~11/03/2021~~12 11 Talai khudai kary Chichroni vestwear (2731005160/WC/112908327176)
24 1294989 13/03/2021~~13/03/2021~~1 1 Talai khudai kary Chichroni vestwear (2731005160/WC/112908327176)
25 276612 राजवती 28/06/2021~~12/07/2021~~15 13 Naveen Talai khuadai nirman kary chichroni gaharikaran kary danta (2731005160/WC/112908327188)
26 377085 बादाम बाई 13/07/2021~~27/07/2021~~15 13 Naveen Talai khuadai nirman kary chichroni gaharikaran kary danta (2731005160/WC/112908327188)
27 467064 13/09/2021~~27/09/2021~~15 13 naveen talai khudai kary khandela road ke paas danta (2731005160/WC/GIS/53247)
28 482320 28/09/2021~~12/10/2021~~15 13 naveen talai khudai kary khandela road ke paas danta (2731005160/WC/GIS/53247)
29 799581 28/01/2022~~12/02/2022~~16 14 Navin Talai and vriksharopan Sandharan karya Chichroni (2731005160/DP/112908318825)
30 853756 13/02/2022~~27/02/2022~~15 13 Navin Talai and vriksharopan Sandharan karya Chichroni (2731005160/DP/112908318825)
31 904036 28/02/2022~~11/03/2022~~12 11 Talai gahrikaran karya bandha ke pass chhichhroni (2731005160/WH/112908470594)
32 948893 13/03/2022~~27/03/2022~~15 13 Talai gahrikaran karya bandha ke pass chhichhroni (2731005160/WH/112908470594)
33 466255 14/11/2022~~27/11/2022~~14 12 naveen talai khudai karay bag ke pas (2731005160/WH/112908594797)
34 507002 28/11/2022~~12/12/2022~~15 13 talai khudai karay khakhara rod ke pas (2731005160/WH/112908594796)
35 583443 15/12/2022~~28/12/2022~~14 12 talai khudai karay khakhara rod ke pas (2731005160/WH/112908594796)
36 711786 13/01/2023~~22/01/2023~~10 9 talai khudai karay khakhara rod ke pas (2731005160/WH/112908594796)
37 795932 28/01/2023~~12/02/2023~~16 14 talai khudai karay khakhara rod ke pas (2731005160/WH/112908594796)

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 बादाम बाई 28/05/2019 9 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577) 5449 1188 0
2 बादाम बाई 28/06/2019 1 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577) 7686 100 0
3 बादाम बाई 13/11/2019 10 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577) 10400 1450 0
4 बादाम बाई 28/11/2019 11 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577) 11617 1485 0
5 बादाम बाई 13/12/2019 11 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577) 12747 825 0
Sub Total FY 1920 42 5048 0
6 बादाम बाई 13/05/2020 12 talai nirman kary khankra road wali gahrikaran kary narsri danta (2731005160/WC/112908280634) 2109 2292 0
7 बादाम बाई 28/05/2020 11 Navin talai khudai karya may vestevair chhichhroni (2731005160/WC/112908346774) 4498 2090 0
8 बादाम बाई 13/06/2020 6 talai gahrikaran karya chhichhroni (2731005160/WH/112908338953) 8695 1080 0
9 बादाम बाई 28/06/2020 1 talai gahrikaran karya chhichhroni (2731005160/WH/112908338953) 9852 180 0
10 बादाम बाई 13/11/2020 12 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952) 16065 1560 0
11 बादाम बाई 13/12/2020 9 Talai khudai kary vesrwear nirman Ghughri (2731005160/WC/112908327185) 18990 1260 0
12 बादाम बाई 28/12/2020 12 Talai khudai kary vesrwear nirman Ghughri (2731005160/WC/112908327185) 20477 2520 0
13 बादाम बाई 13/01/2021 10 Talai khudai kary vesrwear nirman Ghughri (2731005160/WC/112908327185) 21352 1550 0
14 बादाम बाई 28/01/2021 1 Talai khudai kary vesrwear nirman Ghughri (2731005160/WC/112908327185) 22652 100 0
15 बादाम बाई 13/02/2021 13 navin talai khudai karya uni rod k pas danta (2731005160/WC/112908423526) 23560 2717 0
16 बादाम बाई 28/02/2021 9 Talai khudai kary Chichroni vestwear (2731005160/WC/112908327176) 24413 1800 0
Sub Total FY 2021 96 17149 0
17 बादाम बाई 13/07/2021 7 Naveen Talai khuadai nirman kary chichroni gaharikaran kary danta (2731005160/WC/112908327188) 7959 994 0
18 बादाम बाई 13/09/2021 8 naveen talai khudai kary khandela road ke paas danta (2731005160/WC/GIS/53247) 9459 1040 0
19 बादाम बाई 28/09/2021 9 naveen talai khudai kary khandela road ke paas danta (2731005160/WC/GIS/53247) 9758 1665 0
20 बादाम बाई 28/01/2022 14 Navin Talai and vriksharopan Sandharan karya Chichroni (2731005160/DP/112908318825) 18607 2198 0
21 बादाम बाई 13/02/2022 13 Navin Talai and vriksharopan Sandharan karya Chichroni (2731005160/DP/112908318825) 19657 1625 0
22 बादाम बाई 28/02/2022 9 Talai gahrikaran karya bandha ke pass chhichhroni (2731005160/WH/112908470594) 20670 1440 0
23 बादाम बाई 13/03/2022 11 Talai gahrikaran karya bandha ke pass chhichhroni (2731005160/WH/112908470594) 21502 1760 0
Sub Total FY 2122 71 10722 0
24 बादाम बाई 13/11/2022 10 naveen talai khudai karay bag ke pas (2731005160/WH/112908594797) 10575 1500 0
25 बादाम बाई 28/11/2022 13 talai khudai karay khakhara rod ke pas (2731005160/WH/112908594796) 11693 2210 0
26 बादाम बाई 13/12/2022 10 talai khudai karay khakhara rod ke pas (2731005160/WH/112908594796) 13815 1700 0
27 बादाम बाई 28/12/2022 1 talai khudai karay khakhara rod ke pas (2731005160/WH/112908594796) 14874 175 0
28 बादाम बाई 13/01/2023 8 talai khudai karay khakhara rod ke pas (2731005160/WH/112908594796) 16808 1440 0
29 बादाम बाई 28/01/2023 9 talai khudai karay khakhara rod ke pas (2731005160/WH/112908594796) 18786 1530 0
Sub Total FY 2223 51 8555 0