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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100309303882900/2176523 Family-Id: 2176523
Name of Head of Household: रमेशचन्द्रमीणा
Name of Father/Husband: परमानन्द
Category: ST
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: जीरोद
Block: अटरु
District: बरन(राजस्थान)
: YES BPL Family No.: 43242
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमेशचन्द्रमीणा Male 35 Baroda Rajasthan Kshetriya Gramin Bank
2 पूकरी बाई Female 30
3 राजक्रन्‍ता Female 32 Baroda Rajasthan Kshetriya Gramin Bank
4 Ajad Meena Male 20
5 Bharti Meena Female 19


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 469212 रमेशचन्द्रमीणा 10/06/2019~~24/06/2019~~15 13
2 469213 राजक्रन्‍ता 10/06/2019~~24/06/2019~~15 13
3 589859 रमेशचन्द्रमीणा 25/06/2019~~09/07/2019~~15 13
4 589860 राजक्रन्‍ता 25/06/2019~~09/07/2019~~15 13
5 712172 पूकरी बाई 24/10/2019~~09/11/2019~~17 15
6 712171 रमेशचन्द्रमीणा 24/10/2019~~09/11/2019~~17 15
7 758155 पूकरी बाई 15/11/2019~~24/11/2019~~10 9
8 758154 रमेशचन्द्रमीणा 15/11/2019~~24/11/2019~~10 9
9 1132557 पूकरी बाई 17/03/2020~~31/03/2020~~15 13
10 1132556 रमेशचन्द्रमीणा 17/03/2020~~31/03/2020~~15 13
11 41292 राजक्रन्‍ता 25/04/2020~~09/05/2020~~15 13
12 111889 10/05/2020~~24/05/2020~~15 13
13 234480 25/05/2020~~09/06/2020~~16 14
14 1294823 रमेशचन्द्रमीणा 11/03/2021~~24/03/2021~~14 12
15 1294824 राजक्रन्‍ता 11/03/2021~~24/03/2021~~14 12
16 95809 रमेशचन्द्रमीणा 25/04/2021~~09/05/2021~~15 13
17 95810 राजक्रन्‍ता 25/04/2021~~09/05/2021~~15 13
18 164975 रमेशचन्द्रमीणा 10/05/2021~~24/05/2021~~15 13
19 164976 राजक्रन्‍ता 10/05/2021~~24/05/2021~~15 13
20 260605 रमेशचन्द्रमीणा 25/06/2021~~09/07/2021~~15 13
21 260606 राजक्रन्‍ता 25/06/2021~~09/07/2021~~15 13
22 362899 रमेशचन्द्रमीणा 10/07/2021~~24/07/2021~~15 13
23 362900 राजक्रन्‍ता 10/07/2021~~24/07/2021~~15 13
24 76490 रमेशचन्द्रमीणा 25/04/2022~~09/05/2022~~15 13
25 76491 राजक्रन्‍ता 25/04/2022~~09/05/2022~~15 13
26 207931 रमेशचन्द्रमीणा 25/05/2022~~08/06/2022~~15 13
27 207932 राजक्रन्‍ता 25/05/2022~~08/06/2022~~15 13
28 291127 रमेशचन्द्रमीणा 11/06/2022~~24/06/2022~~14 12
29 291128 राजक्रन्‍ता 11/06/2022~~24/06/2022~~14 12
30 31780 रमेशचन्द्रमीणा 18/04/2023~~02/05/2023~~15 13
31 31781 राजक्रन्‍ता 18/04/2023~~02/05/2023~~15 13
32 78827 रमेशचन्द्रमीणा 03/05/2023~~17/05/2023~~15 13
33 146722 19/05/2023~~02/06/2023~~15 13
34 147116 राजक्रन्‍ता 19/05/2023~~02/06/2023~~15 13
35 187296 रमेशचन्द्रमीणा 03/06/2023~~17/06/2023~~15 13
36 187766 राजक्रन्‍ता 03/06/2023~~17/06/2023~~15 13
37 282200 रमेशचन्द्रमीणा 18/06/2023~~02/07/2023~~15 13
38 282352 राजक्रन्‍ता 18/06/2023~~02/07/2023~~15 13

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 469212 रमेशचन्द्रमीणा 10/06/2019~~24/06/2019~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
2 469213 राजक्रन्‍ता 10/06/2019~~24/06/2019~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
3 589859 रमेशचन्द्रमीणा 25/06/2019~~09/07/2019~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
4 589860 राजक्रन्‍ता 25/06/2019~~09/07/2019~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
5 712172 पूकरी बाई 24/10/2019~~09/11/2019~~17 15 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
6 712171 रमेशचन्द्रमीणा 24/10/2019~~09/11/2019~~17 15 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
7 758155 पूकरी बाई 15/11/2019~~24/11/2019~~10 9 GODAM NIRAM CHARAGAH VIKAS MAY PANCHAFAL JIROD (2731003093/FG/2701073043)
8 758154 रमेशचन्द्रमीणा 15/11/2019~~24/11/2019~~10 9 GODAM NIRAM CHARAGAH VIKAS MAY PANCHAFAL JIROD (2731003093/FG/2701073043)
9 1132557 पूकरी बाई 17/03/2020~~31/03/2020~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
10 1132556 रमेशचन्द्रमीणा 17/03/2020~~31/03/2020~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
11 41292 राजक्रन्‍ता 25/04/2020~~09/05/2020~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
12 111889 10/05/2020~~24/05/2020~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
13 234480 25/05/2020~~09/06/2020~~16 14 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
14 1294823 रमेशचन्द्रमीणा 11/03/2021~~24/03/2021~~14 12 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
15 1294824 राजक्रन्‍ता 11/03/2021~~24/03/2021~~14 12 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
16 95809 रमेशचन्द्रमीणा 25/04/2021~~09/05/2021~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
17 95810 राजक्रन्‍ता 25/04/2021~~09/05/2021~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
18 164975 रमेशचन्द्रमीणा 10/05/2021~~24/05/2021~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
19 164976 राजक्रन्‍ता 10/05/2021~~24/05/2021~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
20 260605 रमेशचन्द्रमीणा 25/06/2021~~09/07/2021~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
21 260606 राजक्रन्‍ता 25/06/2021~~09/07/2021~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
22 362899 रमेशचन्द्रमीणा 10/07/2021~~24/07/2021~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
23 362900 राजक्रन्‍ता 10/07/2021~~24/07/2021~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
24 76490 रमेशचन्द्रमीणा 25/04/2022~~09/05/2022~~15 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
25 76491 राजक्रन्‍ता 25/04/2022~~09/05/2022~~15 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
26 207931 रमेशचन्द्रमीणा 25/05/2022~~08/06/2022~~15 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
27 207932 राजक्रन्‍ता 25/05/2022~~08/06/2022~~15 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
28 291127 रमेशचन्द्रमीणा 11/06/2022~~24/06/2022~~14 12 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
29 291128 राजक्रन्‍ता 11/06/2022~~24/06/2022~~14 12 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
30 31780 रमेशचन्द्रमीणा 18/04/2023~~02/05/2023~~15 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
31 31781 राजक्रन्‍ता 18/04/2023~~02/05/2023~~15 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
32 78827 रमेशचन्द्रमीणा 03/05/2023~~17/05/2023~~15 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
33 146722 19/05/2023~~02/06/2023~~15 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
34 147116 राजक्रन्‍ता 19/05/2023~~02/06/2023~~15 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
35 187296 रमेशचन्द्रमीणा 03/06/2023~~17/06/2023~~15 13 MITTI GREVAL SADAK NIRMAN KARAY MANOHARPUR SE JIROD RASTE PAR MANOHARPUR (2731003093/RC/112908331180)
36 187766 राजक्रन्‍ता 03/06/2023~~17/06/2023~~15 13 MITTI GREVAL SADAK NIRMAN KARAY MANOHARPUR SE JIROD RASTE PAR MANOHARPUR (2731003093/RC/112908331180)
37 282200 रमेशचन्द्रमीणा 18/06/2023~~02/07/2023~~15 13 MITTI GREVAL SADAK NIRMAN KARAY MANOHARPUR SE JIROD RASTE PAR MANOHARPUR (2731003093/RC/112908331180)
38 282352 राजक्रन्‍ता 18/06/2023~~02/07/2023~~15 13 MITTI GREVAL SADAK NIRMAN KARAY MANOHARPUR SE JIROD RASTE PAR MANOHARPUR (2731003093/RC/112908331180)

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 रमेशचन्द्रमीणा 10/06/2019 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 8118 1183 0
2 राजक्रन्‍ता 10/06/2019 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 8118 1183 0
3 रमेशचन्द्रमीणा 25/06/2019 9 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 10126 720 0
4 राजक्रन्‍ता 25/06/2019 9 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 10126 720 0
Sub Total FY 1920 44 3806 0
5 राजक्रन्‍ता 25/04/2020 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 1136 949 0
6 राजक्रन्‍ता 10/05/2020 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 3062 1599 0
7 रमेशचन्द्रमीणा 10/03/2021 11 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 26969 2002 0
8 राजक्रन्‍ता 10/03/2021 11 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 26969 2002 0
Sub Total FY 2021 48 6552 0
9 रमेशचन्द्रमीणा 25/04/2021 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 1944 2509 0
10 राजक्रन्‍ता 25/04/2021 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 1944 2509 0
11 रमेशचन्द्रमीणा 25/06/2021 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 5735 2301 0
12 राजक्रन्‍ता 25/06/2021 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 5735 2301 0
Sub Total FY 2122 52 9620 0
13 रमेशचन्द्रमीणा 25/04/2022 11 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477) 1450 2002 0
14 राजक्रन्‍ता 25/04/2022 11 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477) 1450 2002 0
15 रमेशचन्द्रमीणा 25/05/2022 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477) 3947 2509 0
16 राजक्रन्‍ता 25/05/2022 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477) 3947 2509 0
Sub Total FY 2223 48 9022 0
17 रमेशचन्द्रमीणा 03/05/2023 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477) 1393 2509 0
18 रमेशचन्द्रमीणा 03/06/2023 13 MITTI GREVAL SADAK NIRMAN KARAY MANOHARPUR SE JIROD RASTE PAR MANOHARPUR (2731003093/RC/112908331180) 2398 2509 0
19 राजक्रन्‍ता 03/06/2023 13 MITTI GREVAL SADAK NIRMAN KARAY MANOHARPUR SE JIROD RASTE PAR MANOHARPUR (2731003093/RC/112908331180) 2403 2509 0
20 रमेशचन्द्रमीणा 18/06/2023 6 MITTI GREVAL SADAK NIRMAN KARAY MANOHARPUR SE JIROD RASTE PAR MANOHARPUR (2731003093/RC/112908331180) 3559 720 0
21 राजक्रन्‍ता 18/06/2023 6 MITTI GREVAL SADAK NIRMAN KARAY MANOHARPUR SE JIROD RASTE PAR MANOHARPUR (2731003093/RC/112908331180) 3564 720 0
Sub Total FY 2324 51 8967 0