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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100309303882900/2176532 Family Id: 2176532
Name of Head of Household: तोलाराममीणा
Name of Father/Husband: जगन्न्ााथ
Category: ST
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: जीरोद
Block: अटरु
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2176532
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 तोलाराममीणा Male 51 Baroda Rajasthan Kshetriya Gramin Bank
2 कान्तीबाई Female 49 Baroda Rajasthan Kshetriya Gramin Bank
3 कामराज Male 20
4 मुरली मनोहर Male 38
5 Yogesh Kumar Meena Male 24 Baroda Rajasthan Kshetriya Gramin Bank


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 361234 कान्तीबाई 25/05/2019~~09/06/2019~~16 14
2 361233 तोलाराममीणा 25/05/2019~~09/06/2019~~16 14
3 470078 कान्तीबाई 10/06/2019~~24/06/2019~~15 13
4 470077 तोलाराममीणा 10/06/2019~~24/06/2019~~15 13
5 589957 कान्तीबाई 25/06/2019~~09/07/2019~~15 13
6 589956 तोलाराममीणा 25/06/2019~~09/07/2019~~15 13
7 642943 25/07/2019~~09/08/2019~~16 14
8 672218 25/09/2019~~09/10/2019~~15 13
9 712181 कान्तीबाई 24/10/2019~~09/11/2019~~17 15
10 712180 तोलाराममीणा 24/10/2019~~09/11/2019~~17 15
11 758165 कान्तीबाई 15/11/2019~~24/11/2019~~10 9
12 758164 तोलाराममीणा 15/11/2019~~24/11/2019~~10 9
13 1132566 कान्तीबाई 17/03/2020~~31/03/2020~~15 13
14 1132565 तोलाराममीणा 17/03/2020~~31/03/2020~~15 13
15 40791 कान्तीबाई 25/04/2020~~09/05/2020~~15 13
16 111781 10/05/2020~~24/05/2020~~15 13
17 234860 25/05/2020~~09/06/2020~~16 14
18 1023357 25/12/2020~~09/01/2021~~16 14
19 1082487 10/01/2021~~24/01/2021~~15 13
20 1155738 25/01/2021~~09/02/2021~~16 14
21 1215996 10/02/2021~~24/02/2021~~15 13
22 1266141 26/02/2021~~09/03/2021~~12 11
23 96757 25/04/2021~~09/05/2021~~15 13
24 96739 तोलाराममीणा 25/04/2021~~09/05/2021~~15 13
25 165183 कान्तीबाई 10/05/2021~~24/05/2021~~15 13
26 165169 तोलाराममीणा 10/05/2021~~24/05/2021~~15 13
27 260370 कान्तीबाई 25/06/2021~~09/07/2021~~15 13
28 260369 तोलाराममीणा 25/06/2021~~09/07/2021~~15 13
29 362769 कान्तीबाई 10/07/2021~~24/07/2021~~15 13
30 362768 तोलाराममीणा 10/07/2021~~24/07/2021~~15 13
31 900447 कान्तीबाई 25/02/2022~~08/03/2022~~12 11
32 207968 25/05/2022~~08/06/2022~~15 13
33 208046 तोलाराममीणा 25/05/2022~~08/06/2022~~15 13
34 291302 कान्तीबाई 11/06/2022~~24/06/2022~~14 12
35 291548 तोलाराममीणा 11/06/2022~~24/06/2022~~14 12
36 147134 कान्तीबाई 19/05/2023~~02/06/2023~~15 13
37 147133 तोलाराममीणा 19/05/2023~~02/06/2023~~15 13
38 198774 Yogesh Kumar Meena 03/06/2023~~17/06/2023~~15 13
39 187902 कान्तीबाई 03/06/2023~~17/06/2023~~15 13
40 187901 तोलाराममीणा 03/06/2023~~17/06/2023~~15 13
41 282360 कान्तीबाई 18/06/2023~~02/07/2023~~15 13
42 282359 तोलाराममीणा 18/06/2023~~02/07/2023~~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 361234 कान्तीबाई 25/05/2019~~09/06/2019~~16 14 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
2 361233 तोलाराममीणा 25/05/2019~~09/06/2019~~16 14 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
3 470078 कान्तीबाई 10/06/2019~~24/06/2019~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
4 470077 तोलाराममीणा 10/06/2019~~24/06/2019~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
5 589957 कान्तीबाई 25/06/2019~~09/07/2019~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
6 589956 तोलाराममीणा 25/06/2019~~09/07/2019~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
7 642943 25/07/2019~~09/08/2019~~16 14 RAJKIY UCCH MADHYMIK VIDHYALYA JIROD ME RASOI GHAR NIRMAN (2731003093/AV/112908220263)
8 672218 25/09/2019~~09/10/2019~~15 13 RAJKIY UCCH MADHYMIK VIDHYALYA JIROD ME RASOI GHAR NIRMAN (2731003093/AV/112908220263)
9 712181 कान्तीबाई 24/10/2019~~09/11/2019~~17 15 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
10 712180 तोलाराममीणा 24/10/2019~~09/11/2019~~17 15 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
11 758165 कान्तीबाई 15/11/2019~~24/11/2019~~10 9 GODAM NIRAM CHARAGAH VIKAS MAY PANCHAFAL JIROD (2731003093/FG/2701073043)
12 758164 तोलाराममीणा 15/11/2019~~24/11/2019~~10 9 GODAM NIRAM CHARAGAH VIKAS MAY PANCHAFAL JIROD (2731003093/FG/2701073043)
13 1132566 कान्तीबाई 17/03/2020~~31/03/2020~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
14 1132565 तोलाराममीणा 17/03/2020~~31/03/2020~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
15 40791 कान्तीबाई 25/04/2020~~09/05/2020~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
16 111781 10/05/2020~~24/05/2020~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
17 234860 25/05/2020~~09/06/2020~~16 14 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
18 1023357 25/12/2020~~09/01/2021~~16 14 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
19 1082487 10/01/2021~~24/01/2021~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
20 1155738 25/01/2021~~09/02/2021~~16 14 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
21 1215996 10/02/2021~~24/02/2021~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
22 1266141 26/02/2021~~09/03/2021~~12 11 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
23 96757 25/04/2021~~09/05/2021~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
24 96739 तोलाराममीणा 25/04/2021~~09/05/2021~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
25 165183 कान्तीबाई 10/05/2021~~24/05/2021~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
26 165169 तोलाराममीणा 10/05/2021~~24/05/2021~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
27 260370 कान्तीबाई 25/06/2021~~09/07/2021~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
28 260369 तोलाराममीणा 25/06/2021~~09/07/2021~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
29 362769 कान्तीबाई 10/07/2021~~24/07/2021~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
30 362768 तोलाराममीणा 10/07/2021~~24/07/2021~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
31 900447 कान्तीबाई 25/02/2022~~08/03/2022~~12 11 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
32 207968 25/05/2022~~08/06/2022~~15 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
33 208046 तोलाराममीणा 25/05/2022~~08/06/2022~~15 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
34 291302 कान्तीबाई 11/06/2022~~24/06/2022~~14 12 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
35 291548 तोलाराममीणा 11/06/2022~~24/06/2022~~14 12 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
36 147134 कान्तीबाई 19/05/2023~~02/06/2023~~15 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
37 147133 तोलाराममीणा 19/05/2023~~02/06/2023~~15 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
38 198774 Yogesh Kumar Meena 03/06/2023~~17/06/2023~~15 13 MITTI GARAVL SADAK KARYA JIROD SE DHOTI RASTE KI AUR (2731003093/RC/112908347475)
39 187902 कान्तीबाई 03/06/2023~~17/06/2023~~15 13 MITTI GREVAL SADAK NIRMAN KARAY MANOHARPUR SE JIROD RASTE PAR MANOHARPUR (2731003093/RC/112908331180)
40 187901 तोलाराममीणा 03/06/2023~~17/06/2023~~15 13 MITTI GREVAL SADAK NIRMAN KARAY MANOHARPUR SE JIROD RASTE PAR MANOHARPUR (2731003093/RC/112908331180)
41 282360 कान्तीबाई 18/06/2023~~02/07/2023~~15 13 MITTI GREVAL SADAK NIRMAN KARAY MANOHARPUR SE JIROD RASTE PAR MANOHARPUR (2731003093/RC/112908331180)
42 282359 तोलाराममीणा 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 कान्तीबाई 25/05/2019 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 6118 1157 0
2 तोलाराममीणा 25/05/2019 12 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 6118 1068 0
3 कान्तीबाई 10/06/2019 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 8123 1118 0
4 तोलाराममीणा 10/06/2019 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 8123 1118 0
5 कान्तीबाई 25/06/2019 9 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 10129 684 0
6 तोलाराममीणा 25/06/2019 9 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 10129 684 0
Sub Total FY 1920 69 5829 0
7 कान्तीबाई 25/04/2020 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 1133 936 0
8 कान्तीबाई 10/05/2020 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 3061 1599 0
9 कान्तीबाई 25/12/2020 14 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 21355 1582 0
10 कान्तीबाई 10/01/2021 12 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 22685 1176 0
11 कान्तीबाई 25/01/2021 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 23820 1105 0
12 कान्तीबाई 10/02/2021 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 25265 806 0
13 कान्तीबाई 25/02/2021 11 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 26262 924 0
Sub Total FY 2021 89 8128 0
14 कान्तीबाई 25/04/2021 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 1968 2522 0
15 तोलाराममीणा 25/04/2021 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 1967 2522 0
16 कान्तीबाई 25/06/2021 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 5730 2301 0
17 तोलाराममीणा 25/06/2021 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 5729 2301 0
18 कान्तीबाई 25/02/2022 11 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 15914 1155 0
Sub Total FY 2122 63 10801 0
19 कान्तीबाई 25/05/2022 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477) 3950 2509 0
20 तोलाराममीणा 25/05/2022 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477) 3955 2509 0
Sub Total FY 2223 26 5018 0
21 कान्तीबाई 03/06/2023 13 MITTI GREVAL SADAK NIRMAN KARAY MANOHARPUR SE JIROD RASTE PAR MANOHARPUR (2731003093/RC/112908331180) 2404 2509 0
22 तोलाराममीणा 03/06/2023 13 MITTI GREVAL SADAK NIRMAN KARAY MANOHARPUR SE JIROD RASTE PAR MANOHARPUR (2731003093/RC/112908331180) 2404 2509 0
23 कान्तीबाई 18/06/2023 6 MITTI GREVAL SADAK NIRMAN KARAY MANOHARPUR SE JIROD RASTE PAR MANOHARPUR (2731003093/RC/112908331180) 3565 720 0
24 तोलाराममीणा 18/06/2023 6 MITTI GREVAL SADAK NIRMAN KARAY MANOHARPUR SE JIROD RASTE PAR MANOHARPUR (2731003093/RC/112908331180) 3565 720 0
Sub Total FY 2324 38 6458 0