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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100309303882900/2176390 Family Id: 2176390
Name of Head of Household: कस्तूरचन्द
Name of Father/Husband: छीतरनाथ
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: जीरोद
Block: अटरु
District: बरन(राजस्थान)
Whether BPL Family: YES BPL Family No.: 16001
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कस्तूरचन्द Male 52 Baroda Rajasthan Kshetriya Gramin Bank
2 लीला बाई Female 47
3 सुनिता Female 27
4 मनभर Female 25
5 निर्मला Female 21
6 PIYNAKA KUMARI Female 20
7 DHANNI BAI Female 18


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 368704 कस्तूरचन्द 25/05/2019~~09/06/2019~~16 14
2 759392 16/11/2019~~24/11/2019~~9 8
3 759393 लीला बाई 16/11/2019~~24/11/2019~~9 8
4 759394 सुनिता 16/11/2019~~24/11/2019~~9 8
5 111094 कस्तूरचन्द 10/05/2020~~24/05/2020~~15 13
6 671217 25/08/2020~~08/09/2020~~15 13
7 688136 10/09/2020~~24/09/2020~~15 13
8 32844 10/04/2021~~24/04/2021~~15 13
9 95994 25/04/2021~~09/05/2021~~15 13
10 167772 10/05/2021~~24/05/2021~~15 13
11 212701 15/06/2021~~24/06/2021~~10 9
12 212702 लीला बाई 15/06/2021~~24/06/2021~~10 9
13 260094 कस्तूरचन्द 25/06/2021~~09/07/2021~~15 13
14 360368 10/07/2021~~24/07/2021~~15 13
15 447312 26/08/2021~~09/09/2021~~15 13
16 447313 लीला बाई 26/08/2021~~09/09/2021~~15 13
17 447314 सुनिता 26/08/2021~~09/09/2021~~15 13
18 825011 कस्तूरचन्द 01/02/2022~~09/02/2022~~9 8
19 825014 मनभर 01/02/2022~~09/02/2022~~9 8
20 825012 लीला बाई 01/02/2022~~09/02/2022~~9 8
21 825013 सुनिता 01/02/2022~~09/02/2022~~9 8
22 12290 कस्तूरचन्द 05/04/2023~~16/04/2023~~12 11
23 31171 18/04/2023~~02/05/2023~~15 13
24 79107 03/05/2023~~17/05/2023~~15 13
25 148100 18/05/2023~~02/06/2023~~16 14
26 198233 03/06/2023~~17/06/2023~~15 13
27 344481 04/07/2023~~17/07/2023~~14 12
28 345646 19/06/2024~~02/07/2024~~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 368704 कस्तूरचन्द 25/05/2019~~09/06/2019~~16 14 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
2 759392 16/11/2019~~24/11/2019~~9 8 GODAM NIRAM CHARAGAH VIKAS MAY PANCHAFAL JIROD (2731003093/FG/2701073043)
3 759393 लीला बाई 16/11/2019~~24/11/2019~~9 8 GODAM NIRAM CHARAGAH VIKAS MAY PANCHAFAL JIROD (2731003093/FG/2701073043)
4 759394 सुनिता 16/11/2019~~24/11/2019~~9 8 GODAM NIRAM CHARAGAH VIKAS MAY PANCHAFAL JIROD (2731003093/FG/2701073043)
5 111094 कस्तूरचन्द 10/05/2020~~24/05/2020~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
6 671217 25/08/2020~~08/09/2020~~15 13 SHAMSAN PARISAR ME KHAI FENSIG CHABUTRA OR GET NIRMAN KARYA (2731003093/AV/112908269236)
7 688136 10/09/2020~~24/09/2020~~15 13 SHAMSAN PARISAR ME KHAI FENSIG CHABUTRA OR GET NIRMAN KARYA (2731003093/AV/112908269236)
8 32844 10/04/2021~~24/04/2021~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
9 95994 25/04/2021~~09/05/2021~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
10 167772 10/05/2021~~24/05/2021~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
11 212701 15/06/2021~~24/06/2021~~10 9 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
12 212702 लीला बाई 15/06/2021~~24/06/2021~~10 9 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
13 260094 कस्तूरचन्द 25/06/2021~~09/07/2021~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
14 360368 10/07/2021~~24/07/2021~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
15 447312 26/08/2021~~09/09/2021~~15 13 GODAM NIRAM CHARAGAH VIKAS MAY PANCHAFAL JIROD (2731003093/FG/2701073043)
16 447313 लीला बाई 26/08/2021~~09/09/2021~~15 13 GODAM NIRAM CHARAGAH VIKAS MAY PANCHAFAL JIROD (2731003093/FG/2701073043)
17 447314 सुनिता 26/08/2021~~09/09/2021~~15 13 GODAM NIRAM CHARAGAH VIKAS MAY PANCHAFAL JIROD (2731003093/FG/2701073043)
18 825011 कस्तूरचन्द 01/02/2022~~09/02/2022~~9 8 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
19 825014 मनभर 01/02/2022~~09/02/2022~~9 8 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
20 825012 लीला बाई 01/02/2022~~09/02/2022~~9 8 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
21 825013 सुनिता 01/02/2022~~09/02/2022~~9 8 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
22 12290 कस्तूरचन्द 05/04/2023~~16/04/2023~~12 11 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
23 31171 18/04/2023~~02/05/2023~~15 13 MITTI GARAVL SADAK KARYA JIROD SE DHOTI RASTE KI AUR (2731003093/RC/112908347475)
24 79107 03/05/2023~~17/05/2023~~15 13 MITTI GARAVL SADAK KARYA JIROD SE DHOTI RASTE KI AUR (2731003093/RC/112908347475)
25 148100 18/05/2023~~02/06/2023~~16 14 MITTI GARAVL SADAK KARYA JIROD SE DHOTI RASTE KI AUR (2731003093/RC/112908347475)
26 198233 03/06/2023~~17/06/2023~~15 13 MITTI GARAVL SADAK KARYA JIROD SE DHOTI RASTE KI AUR (2731003093/RC/112908347475)
27 344481 04/07/2023~~17/07/2023~~14 12 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
28 345646 19/06/2024~~02/07/2024~~14 14 NAVEEN TALAI KHUDAI KARYA BRIJMOHAN MEENA KE KHET KE PASS JIROD (2731003093/WC/112908729024)

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 कस्तूरचन्द 10/05/2020 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 3058 650 0
Sub Total FY 2021 13 650 0
2 कस्तूरचन्द 10/04/2021 3 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 670 207 0
3 कस्तूरचन्द 25/04/2021 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 1948 2509 0
4 कस्तूरचन्द 25/06/2021 12 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 5723 2124 0
Sub Total FY 2122 28 4840 0
5 कस्तूरचन्द 05/04/2023 9 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477) 244 2007 0
6 कस्तूरचन्द 03/05/2023 12 MITTI GARAVL SADAK KARYA JIROD SE DHOTI RASTE KI AUR (2731003093/RC/112908347475) 1407 2316 0
7 कस्तूरचन्द 18/05/2023 12 MITTI GARAVL SADAK KARYA JIROD SE DHOTI RASTE KI AUR (2731003093/RC/112908347475) 2263 2508 0
8 कस्तूरचन्द 03/07/2023 10 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 4398 1600 0
Sub Total FY 2324 43 8431 0
9 कस्तूरचन्द 18/06/2024 11 NAVEEN TALAI KHUDAI KARYA BRIJMOHAN MEENA KE KHET KE PASS JIROD (2731003093/WC/112908729024) 6006 1760 0
Sub Total FY 2425 11 1760 0