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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100309303882900/330053 Family Id: 330053
Name of Head of Household: MOHAN LAL MEENA
Name of Father/Husband: BABU LAL MEENA
Category: ST
Date of Registration: 6/1/2020
Address:
Villages:
Panchayat: जीरोद
Block: अटरु
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 330053
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOHAN LAL Male 30 Baroda Rajasthan Kshetriya Gramin Bank
2 SUNITA 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 948372 MOHAN LAL 10/12/2020~~24/12/2020~~15 13
2 948373 SUNITA KUMARI 10/12/2020~~24/12/2020~~15 13
3 994199 MOHAN LAL 25/12/2020~~09/01/2021~~16 14
4 1084998 10/01/2021~~24/01/2021~~15 13
5 1155877 25/01/2021~~09/02/2021~~16 14
6 1215908 10/02/2021~~24/02/2021~~15 13
7 1263846 26/02/2021~~09/03/2021~~12 11
8 167834 10/05/2021~~24/05/2021~~15 13
9 167835 SUNITA KUMARI 10/05/2021~~24/05/2021~~15 13
10 259760 MOHAN LAL 25/06/2021~~09/07/2021~~15 13
11 360107 10/07/2021~~24/07/2021~~15 13
12 900472 25/02/2022~~08/03/2022~~12 11
13 940396 10/03/2022~~24/03/2022~~15 13
14 293303 11/06/2022~~24/06/2022~~14 12
15 293304 SUNITA KUMARI 11/06/2022~~24/06/2022~~14 12
16 31810 18/04/2023~~02/05/2023~~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 948372 MOHAN LAL 10/12/2020~~24/12/2020~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
2 948373 SUNITA KUMARI 10/12/2020~~24/12/2020~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
3 994199 MOHAN LAL 25/12/2020~~09/01/2021~~16 14 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
4 1084998 10/01/2021~~24/01/2021~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
5 1155877 25/01/2021~~09/02/2021~~16 14 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
6 1215908 10/02/2021~~24/02/2021~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
7 1263846 26/02/2021~~09/03/2021~~12 11 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
8 167834 10/05/2021~~24/05/2021~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
9 167835 SUNITA KUMARI 10/05/2021~~24/05/2021~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
10 259760 MOHAN LAL 25/06/2021~~09/07/2021~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
11 360107 10/07/2021~~24/07/2021~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
12 900472 25/02/2022~~08/03/2022~~12 11 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
13 940396 10/03/2022~~24/03/2022~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
14 293303 11/06/2022~~24/06/2022~~14 12 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
15 293304 SUNITA KUMARI 11/06/2022~~24/06/2022~~14 12 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
16 31810 18/04/2023~~02/05/2023~~15 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)

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 MOHAN LAL 10/12/2020 9 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 20244 990 0
2 MOHAN LAL 25/12/2020 12 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 21346 1404 0
3 MOHAN LAL 10/01/2021 12 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 22696 1176 0
4 MOHAN LAL 25/01/2021 10 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 23834 730 0
5 MOHAN LAL 10/02/2021 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 25260 884 0
6 MOHAN LAL 25/02/2021 11 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 26256 814 0
Sub Total FY 2021 67 5998 0
7 MOHAN LAL 25/06/2021 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 5716 2301 0
8 MOHAN LAL 25/02/2022 1 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 15914 105 0
Sub Total FY 2122 14 2406 0