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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100309303883100/32549 Family Id: 32549
Name of Head of Household: MUKESH KUMAR MEENA
Name of Father/Husband: BRIJRAJ SINGH
Category: ST
Date of Registration: 3/5/2019
Address:
Villages:
Panchayat: जीरोद
Block: अटरु
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 32549
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKESH KUMAR MEENA Male 33 Baroda Rajasthan Kshetriya Gramin Bank
2 ANITA BAI Female 28 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 54965 ANITA BAI 10/04/2019~~24/04/2019~~15 13
2 54964 MUKESH KUMAR MEENA 10/04/2019~~24/04/2019~~15 13
3 129328 ANITA BAI 25/04/2019~~09/05/2019~~15 13
4 129327 MUKESH KUMAR MEENA 25/04/2019~~09/05/2019~~15 13
5 227049 ANITA BAI 10/05/2019~~24/05/2019~~15 13
6 227048 MUKESH KUMAR MEENA 10/05/2019~~24/05/2019~~15 13
7 369329 ANITA BAI 25/05/2019~~09/06/2019~~16 14
8 477308 MUKESH KUMAR MEENA 10/06/2019~~24/06/2019~~15 13
9 647624 ANITA BAI 01/08/2019~~02/08/2019~~2 2
10 647623 MUKESH KUMAR MEENA 01/08/2019~~05/08/2019~~5 5
11 659941 25/08/2019~~26/08/2019~~2 2
12 367020 ANITA BAI 10/06/2020~~24/06/2020~~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 54965 ANITA BAI 10/04/2019~~24/04/2019~~15 13 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305)
2 54964 MUKESH KUMAR MEENA 10/04/2019~~24/04/2019~~15 13 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305)
3 129328 ANITA BAI 25/04/2019~~09/05/2019~~15 13 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305)
4 129327 MUKESH KUMAR MEENA 25/04/2019~~09/05/2019~~15 13 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305)
5 227049 ANITA BAI 10/05/2019~~24/05/2019~~15 13 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305)
6 227048 MUKESH KUMAR MEENA 10/05/2019~~24/05/2019~~15 13 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305)
7 369329 ANITA BAI 25/05/2019~~09/06/2019~~16 14 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305)
8 477308 MUKESH KUMAR MEENA 10/06/2019~~24/06/2019~~15 13 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305)
9 647624 ANITA BAI 01/08/2019~~02/08/2019~~2 2 MITTI GREVAL SADAK NIRMAN KARYA SURAJMAL KE MAKAN SE GOVT SEC SC SCHOOL KI OR JIROD (2731003093/RC/112908283301)
10 647623 MUKESH KUMAR MEENA 01/08/2019~~05/08/2019~~5 5 MITTI GREVAL SADAK NIRMAN KARYA SURAJMAL KE MAKAN SE GOVT SEC SC SCHOOL KI OR JIROD (2731003093/RC/112908283301)
11 659941 25/08/2019~~26/08/2019~~2 2 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
12 367020 ANITA BAI 10/06/2020~~24/06/2020~~15 26 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305)

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 ANITA BAI 10/04/2019 9 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305) 701 1260 0
2 MUKESH KUMAR MEENA 10/04/2019 13 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305) 701 2587 0
3 ANITA BAI 25/04/2019 12 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305) 1798 1572 0
4 MUKESH KUMAR MEENA 25/04/2019 12 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305) 1798 2388 0
5 ANITA BAI 10/05/2019 9 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305) 3785 999 0
6 MUKESH KUMAR MEENA 10/05/2019 13 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305) 3785 2587 0
7 ANITA BAI 25/05/2019 12 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305) 6132 1416 0
8 MUKESH KUMAR MEENA 10/06/2019 13 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305) 8110 2587 0
9 ANITA BAI 25/07/2019 1 MITTI GREVAL SADAK NIRMAN KARYA SURAJMAL KE MAKAN SE GOVT SEC SC SCHOOL KI OR JIROD (2731003093/RC/112908283301) 11672 93 0
10 MUKESH KUMAR MEENA 25/07/2019 4 MITTI GREVAL SADAK NIRMAN KARYA SURAJMAL KE MAKAN SE GOVT SEC SC SCHOOL KI OR JIROD (2731003093/RC/112908283301) 11671 372 0
11 MUKESH KUMAR MEENA 25/08/2019 2 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 12109 320 0
Sub Total FY 1920 100 16181 0
12 ANITA BAI 10/06/2020 10 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305) 8420 570 0
Sub Total FY 2021 10 570 0