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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100309303882800/2187419 Family Id: 2187419
Name of Head of Household: बाबूलाल मेधवाल
Name of Father/Husband: किशनलाल
Category: SC
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: जीरोद
Block: अटरु
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2187419
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बाबूलाल मेधवाल Male 45 Baroda Rajasthan Kshetriya Gramin Bank
2 मंजू बाई Female 40 Baroda Rajasthan Kshetriya Gramin Bank
3 किशनी Female 75


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 55650 मंजू बाई 10/04/2019~~24/04/2019~~15 13
2 132496 25/04/2019~~09/05/2019~~15 13
3 227374 10/05/2019~~24/05/2019~~15 13
4 370818 बाबूलाल मेधवाल 25/05/2019~~09/06/2019~~16 14
5 370219 मंजू बाई 25/05/2019~~09/06/2019~~16 14
6 467389 बाबूलाल मेधवाल 10/06/2019~~24/06/2019~~15 13
7 466733 मंजू बाई 10/06/2019~~24/06/2019~~15 13
8 783448 25/11/2019~~09/12/2019~~15 13
9 829348 10/12/2019~~24/12/2019~~15 13
10 866426 25/12/2019~~31/12/2019~~7 6
11 1007607 10/02/2020~~14/02/2020~~5 5
12 1088243 27/02/2020~~27/02/2020~~1 1
13 39363 25/04/2020~~09/05/2020~~15 13
14 96410 10/05/2020~~24/05/2020~~15 13
15 230626 25/05/2020~~09/06/2020~~16 14
16 397129 10/06/2020~~24/06/2020~~15 13
17 617647 25/07/2020~~08/08/2020~~15 13
18 758507 बाबूलाल मेधवाल 10/10/2020~~24/10/2020~~15 13
19 758508 मंजू बाई 10/10/2020~~24/10/2020~~15 13
20 891841 25/11/2020~~09/12/2020~~15 13
21 959538 10/12/2020~~24/12/2020~~15 13
22 1023722 25/12/2020~~09/01/2021~~16 14
23 1082348 10/01/2021~~24/01/2021~~15 13
24 1147306 25/01/2021~~03/02/2021~~10 9
25 1282997 05/03/2021~~06/03/2021~~2 2
26 219137 03/06/2023~~17/06/2023~~15 13
27 283792 18/06/2023~~02/07/2023~~15 13
28 442201 18/10/2023~~01/11/2023~~15 13
29 496245 03/12/2023~~17/12/2023~~15 13
30 539947 18/12/2023~~01/01/2024~~15 13
31 595609 03/01/2024~~17/01/2024~~15 13
32 643830 18/01/2024~~01/02/2024~~15 13
33 727196 03/02/2024~~17/02/2024~~15 13
34 783849 18/02/2024~~02/03/2024~~14 12
35 829060 03/03/2024~~14/03/2024~~12 12
36 860843 18/03/2024~~19/03/2024~~2 2
37 870051 22/03/2024~~23/03/2024~~2 2
38 100122 04/05/2024~~17/05/2024~~14 14
39 143560 18/05/2024~~02/06/2024~~16 16
40 257779 04/06/2024~~17/06/2024~~14 14

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 55650 मंजू बाई 10/04/2019~~24/04/2019~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
2 132496 25/04/2019~~09/05/2019~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
3 227374 10/05/2019~~24/05/2019~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
4 370818 बाबूलाल मेधवाल 25/05/2019~~09/06/2019~~16 14 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
5 370219 मंजू बाई 25/05/2019~~09/06/2019~~16 14 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
6 467389 बाबूलाल मेधवाल 10/06/2019~~24/06/2019~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
7 466733 मंजू बाई 10/06/2019~~24/06/2019~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
8 783448 25/11/2019~~09/12/2019~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
9 829348 10/12/2019~~24/12/2019~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
10 866426 25/12/2019~~31/12/2019~~7 6 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
11 1007607 10/02/2020~~14/02/2020~~5 5 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
12 1088243 27/02/2020~~27/02/2020~~1 1 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
13 39363 25/04/2020~~09/05/2020~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
14 96410 10/05/2020~~24/05/2020~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
15 230626 25/05/2020~~09/06/2020~~16 14 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
16 397129 10/06/2020~~24/06/2020~~15 13 GODAM NIRAM CHARAGAH VIKAS MAY PANCHAFAL JIROD (2731003093/FG/2701073043)
17 617647 25/07/2020~~08/08/2020~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
18 758507 बाबूलाल मेधवाल 10/10/2020~~24/10/2020~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
19 758508 मंजू बाई 10/10/2020~~24/10/2020~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
20 891841 25/11/2020~~09/12/2020~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
21 959538 10/12/2020~~24/12/2020~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
22 1023722 25/12/2020~~09/01/2021~~16 14 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
23 1082348 10/01/2021~~24/01/2021~~15 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
24 1147306 25/01/2021~~03/02/2021~~10 9 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968)
25 1282997 05/03/2021~~06/03/2021~~2 2 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
26 219137 03/06/2023~~17/06/2023~~15 13 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
27 283792 18/06/2023~~02/07/2023~~15 13 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
28 442201 18/10/2023~~01/11/2023~~15 13 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
29 496245 03/12/2023~~17/12/2023~~15 13 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
30 539947 18/12/2023~~01/01/2024~~15 13 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
31 595609 03/01/2024~~17/01/2024~~15 13 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
32 643830 18/01/2024~~01/02/2024~~15 13 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
33 727196 03/02/2024~~17/02/2024~~15 13 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
34 783849 18/02/2024~~02/03/2024~~14 12 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
35 829060 03/03/2024~~14/03/2024~~12 12 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
36 860843 18/03/2024~~19/03/2024~~2 2 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
37 870051 22/03/2024~~23/03/2024~~2 2 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
38 100122 04/05/2024~~17/05/2024~~14 14 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
39 143560 18/05/2024~~02/06/2024~~16 16 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301)
40 257779 04/06/2024~~17/06/2024~~14 14 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 मंजू बाई 25/04/2019 11 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 1815 1650 0
2 मंजू बाई 10/05/2019 12 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 3585 1524 0
3 बाबूलाल मेधवाल 25/05/2019 10 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 6094 1570 0
4 मंजू बाई 25/05/2019 11 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 6085 1760 0
5 बाबूलाल मेधवाल 10/06/2019 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 8139 1664 0
6 मंजू बाई 10/06/2019 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 8134 1365 0
7 मंजू बाई 25/11/2019 9 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 15838 819 0
8 मंजू बाई 10/12/2019 12 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 17021 1176 0
9 मंजू बाई 25/12/2019 4 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 18050 344 0
10 मंजू बाई 10/02/2020 4 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 21479 124 0
11 मंजू बाई 27/02/2020 1 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 23098 42 0
Sub Total FY 1920 100 12038 0
12 मंजू बाई 25/04/2020 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 1110 1508 0
13 मंजू बाई 10/05/2020 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 2910 897 0
14 मंजू बाई 25/05/2020 14 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 5450 2478 0
15 मंजू बाई 25/07/2020 11 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 13230 1529 0
16 मंजू बाई 10/12/2020 12 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 20223 1452 0
17 मंजू बाई 25/12/2020 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 21334 1521 0
18 मंजू बाई 10/01/2021 13 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 22428 1677 0
19 मंजू बाई 25/01/2021 9 NAVIN TALAI KHUDAI KARYA BOKDA (2731003093/WC/112908288968) 23787 1548 0
20 मंजू बाई 25/02/2021 2 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 26699 80 0
Sub Total FY 2021 100 12690 0
21 मंजू बाई 03/06/2023 11 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 3050 1650 0
22 मंजू बाई 18/06/2023 11 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 3593 1672 0
23 मंजू बाई 03/12/2023 9 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 6487 1728 0
24 मंजू बाई 18/12/2023 10 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 6655 1800 0
25 मंजू बाई 03/01/2024 9 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 7417 1350 0
26 मंजू बाई 18/01/2024 11 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 8009 2200 0
27 मंजू बाई 03/02/2024 13 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 9059 2340 0
28 मंजू बाई 18/02/2024 12 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 9624 2280 0
29 मंजू बाई 03/03/2024 10 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 10329 1900 0
30 मंजू बाई 18/03/2024 2 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 10925 420 0
Sub Total FY 2324 98 17340 0
31 मंजू बाई 03/05/2024 6 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 2335 1320 0
32 मंजू बाई 18/05/2024 12 KACHOLI TALAI GAHARIKARAN SOUNDARYIKARAN MAY GHAT NIRMAN KARYA (2731003093/WH/GIS/57301) 2795 2280 0
Sub Total FY 2425 18 3600 0