Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920500/53173313 Family Id: 53173313
Name of Head of Household: Jagan singh sahariya
Name of Father/Husband: Janved
Category: ST
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 53173313
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagansingh Male 22 Baroda Rajasthan Kshetriya Gramin Bank
2 Rani Female 20 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 712193 Jagansingh 08/01/2023~~21/01/2023~~14 12
2 767451 22/01/2023~~06/02/2023~~16 14
3 917371 23/02/2023~~06/03/2023~~12 11
4 87057 07/05/2023~~21/05/2023~~15 13
5 167440 24/05/2023~~06/06/2023~~14 12
6 254551 11/06/2023~~21/06/2023~~11 10
7 313401 22/06/2023~~06/07/2023~~15 13
8 623400 07/01/2024~~21/01/2024~~15 13
9 112005 07/05/2024~~21/05/2024~~15 15

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 712193 Jagansingh 08/01/2023~~21/01/2023~~14 12 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
2 767451 22/01/2023~~06/02/2023~~16 14 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
3 917371 23/02/2023~~06/03/2023~~12 11 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
4 87057 07/05/2023~~21/05/2023~~15 13 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
5 167440 24/05/2023~~06/06/2023~~14 12 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
6 254551 11/06/2023~~21/06/2023~~11 10 navin talai khudai karya raypur (2731005139/WC/112908640832)
7 313401 22/06/2023~~06/07/2023~~15 13 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
8 623400 07/01/2024~~21/01/2024~~15 13 navin talai khudai karya raypur (2731005139/WC/112908640832)
9 112005 07/05/2024~~21/05/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150617075 (2731005139/IF/IAY/2204890)

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 Jagansingh 08/01/2023 6 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 16573 732 0
2 Jagansingh 22/01/2023 11 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 17859 1320 0
3 Jagansingh 22/02/2023 3 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 20852 345 0
Sub Total FY 2223 20 2397 0
4 Jagansingh 07/05/2023 9 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 1818 1530 0
5 Jagansingh 07/06/2023 7 navin talai khudai karya raypur (2731005139/WC/112908640832) 5147 1050 0
6 Jagansingh 22/06/2023 11 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 6036 1155 0
Sub Total FY 2324 27 3735 0
7 Jagansingh 07/05/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150617075 (2731005139/IF/IAY/2204890) 3025 3825 0
Sub Total FY 2425 15 3825 0