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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100309303882800/2187408 Family Id: 2187408
Name of Head of Household: बाबूलाल मेधवाल
Name of Father/Husband: बिरधीलाल
Category: SC
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: जीरोद
Block: अटरु
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2187408
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बाबूलाल मेधवाल Male 39 Central Bank Of India
2 रामनाशी Female 43 Baroda Rajasthan Kshetriya Gramin Bank
3 मन‍ोज Male 19
4 NISHA KUMARI Female 28


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 55624 रामनाशी 10/04/2019~~24/04/2019~~15 13
2 132491 मन‍ोज 25/04/2019~~09/05/2019~~15 13
3 132484 रामनाशी 25/04/2019~~09/05/2019~~15 13
4 229919 बाबूलाल मेधवाल 10/05/2019~~24/05/2019~~15 13
5 227348 मन‍ोज 10/05/2019~~24/05/2019~~15 13
6 227323 रामनाशी 10/05/2019~~24/05/2019~~15 13
7 370127 25/05/2019~~09/06/2019~~16 14
8 466465 मन‍ोज 10/06/2019~~24/06/2019~~15 13
9 466417 रामनाशी 10/06/2019~~24/06/2019~~15 13
10 783383 मन‍ोज 25/11/2019~~04/12/2019~~10 9
11 783313 रामनाशी 25/11/2019~~09/12/2019~~15 13
12 866277 25/12/2019~~09/01/2020~~16 14
13 1007542 10/02/2020~~11/02/2020~~2 2
14 39492 25/04/2020~~09/05/2020~~15 13
15 96170 10/05/2020~~24/05/2020~~15 13
16 230541 25/05/2020~~09/06/2020~~16 14
17 486826 बाबूलाल मेधवाल 25/06/2020~~09/07/2020~~15 13
18 486830 मन‍ोज 25/06/2020~~09/07/2020~~15 13
19 486827 रामनाशी 25/06/2020~~09/07/2020~~15 13
20 581441 बाबूलाल मेधवाल 10/07/2020~~24/07/2020~~15 13
21 581443 मन‍ोज 10/07/2020~~24/07/2020~~15 13
22 581442 रामनाशी 10/07/2020~~24/07/2020~~15 13
23 891871 मन‍ोज 25/11/2020~~29/11/2020~~5 5
24 884249 रामनाशी 25/11/2020~~09/12/2020~~15 13
25 1282993 05/03/2021~~09/03/2021~~5 5
26 283979 18/06/2023~~02/07/2023~~15 13
27 496335 03/12/2023~~17/12/2023~~15 13
28 539965 18/12/2023~~01/01/2024~~15 13
29 595625 03/01/2024~~17/01/2024~~15 13
30 643733 18/01/2024~~01/02/2024~~15 13
31 724901 03/02/2024~~17/02/2024~~15 13
32 783824 18/02/2024~~02/03/2024~~14 12
33 100174 04/05/2024~~17/05/2024~~14 14
34 143699 18/05/2024~~02/06/2024~~16 16
35 257789 04/06/2024~~17/06/2024~~14 14
36 319149 18/06/2024~~02/07/2024~~15 15

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 55624 रामनाशी 10/04/2019~~24/04/2019~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
2 132491 मन‍ोज 25/04/2019~~09/05/2019~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
3 132484 रामनाशी 25/04/2019~~09/05/2019~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
4 229919 बाबूलाल मेधवाल 10/05/2019~~24/05/2019~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
5 227348 मन‍ोज 10/05/2019~~24/05/2019~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
6 227323 रामनाशी 10/05/2019~~24/05/2019~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
7 370127 25/05/2019~~09/06/2019~~16 14 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
8 466465 मन‍ोज 10/06/2019~~24/06/2019~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
9 466417 रामनाशी 10/06/2019~~24/06/2019~~15 26 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
10 783383 मन‍ोज 25/11/2019~~04/12/2019~~10 9 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
11 783313 रामनाशी 25/11/2019~~09/12/2019~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
12 866277 25/12/2019~~09/01/2020~~16 14 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
13 1007542 10/02/2020~~11/02/2020~~2 2 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
14 39492 25/04/2020~~09/05/2020~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
15 96170 10/05/2020~~24/05/2020~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
16 230541 25/05/2020~~09/06/2020~~16 14 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
17 486826 बाबूलाल मेधवाल 25/06/2020~~09/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3716061 (2731003093/IF/IAY/1386778)
18 486830 मन‍ोज 25/06/2020~~09/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3716061 (2731003093/IF/IAY/1386778)
19 486827 रामनाशी 25/06/2020~~09/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3716061 (2731003093/IF/IAY/1386778)
20 581441 बाबूलाल मेधवाल 10/07/2020~~24/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3716061 (2731003093/IF/IAY/1386778)
21 581443 मन‍ोज 10/07/2020~~24/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3716061 (2731003093/IF/IAY/1386778)
22 581442 रामनाशी 10/07/2020~~24/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3716061 (2731003093/IF/IAY/1386778)
23 891871 मन‍ोज 25/11/2020~~29/11/2020~~5 5 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
24 884249 रामनाशी 25/11/2020~~09/12/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3716061 (2731003093/IF/IAY/1386778)
25 1282993 05/03/2021~~09/03/2021~~5 5 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
26 283979 18/06/2023~~02/07/2023~~15 13 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
27 496335 03/12/2023~~17/12/2023~~15 13 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
28 539965 18/12/2023~~01/01/2024~~15 13 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
29 595625 03/01/2024~~17/01/2024~~15 13 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
30 643733 18/01/2024~~01/02/2024~~15 13 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
31 724901 03/02/2024~~17/02/2024~~15 13 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
32 783824 18/02/2024~~02/03/2024~~14 12 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
33 100174 04/05/2024~~17/05/2024~~14 14 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
34 143699 18/05/2024~~02/06/2024~~16 16 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
35 257789 04/06/2024~~17/06/2024~~14 14 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
36 319149 18/06/2024~~02/07/2024~~15 15 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)

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 रामनाशी 10/04/2019 12 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 704 1908 0
2 मन‍ोज 25/04/2019 11 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 1814 1529 0
3 रामनाशी 25/04/2019 11 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 1814 1562 0
4 मन‍ोज 10/05/2019 10 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 3584 1180 0
5 रामनाशी 10/05/2019 10 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 3584 1320 0
6 रामनाशी 25/05/2019 9 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 6084 1305 0
7 रामनाशी 10/06/2019 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 8133 1651 0
8 रामनाशी 25/11/2019 10 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 15837 900 0
9 रामनाशी 25/12/2019 12 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 18047 912 0
10 रामनाशी 10/02/2020 2 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 21479 62 0
Sub Total FY 1920 100 12329 0
11 रामनाशी 25/04/2020 5 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 1112 580 0
12 मन‍ोज 25/06/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3716061 (2731003093/IF/IAY/1386778) 10270 2985 0
13 रामनाशी 25/06/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3716061 (2731003093/IF/IAY/1386778) 10270 2985 0
14 बाबूलाल मेधवाल 10/07/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3716061 (2731003093/IF/IAY/1386778) 12295 2985 0
15 मन‍ोज 10/07/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3716061 (2731003093/IF/IAY/1386778) 12295 2985 0
16 रामनाशी 10/07/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3716061 (2731003093/IF/IAY/1386778) 12295 2985 0
17 रामनाशी 25/11/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3716061 (2731003093/IF/IAY/1386778) 18720 2985 0
18 रामनाशी 25/02/2021 5 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 26699 200 0
Sub Total FY 2021 100 18690 0
19 रामनाशी 18/06/2023 12 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 3595 1824 0
20 रामनाशी 03/12/2023 9 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 6489 1728 0
21 रामनाशी 18/12/2023 6 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 6657 1080 0
22 रामनाशी 03/01/2024 13 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 7418 1950 0
23 रामनाशी 18/01/2024 11 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 8007 2200 0
24 रामनाशी 03/02/2024 5 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 9057 900 0
Sub Total FY 2324 56 9682 0
25 रामनाशी 03/05/2024 11 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 2335 2420 0
26 रामनाशी 18/05/2024 14 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 2796 2660 0
Sub Total FY 2425 25 5080 0