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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100411103899300/2287302-C Family Id: 2287302-C
Name of Head of Household: वीरेंद्र
Name of Father/Husband: जालम सिंह
Category: ST
Date of Registration: 12/27/2023
Address:
Villages:
Panchayat: करवरीकलां
Block: किशनगंज
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2287302-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 वीरेंद्र Male 21 Baroda Rajasthan Kshetriya Gramin Bank
2 दीपा Female 18 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 624475 दीपा 09/01/2024~~23/01/2024~~15 13
2 624474 वीरेंद्र 09/01/2024~~23/01/2024~~15 13
3 697468 दीपा 24/01/2024~~08/02/2024~~16 14
4 697467 वीरेंद्र 24/01/2024~~08/02/2024~~16 14
5 771156 दीपा 09/02/2024~~15/02/2024~~7 6
6 771155 वीरेंद्र 09/02/2024~~15/02/2024~~7 6
7 117043 दीपा 09/05/2024~~23/05/2024~~15 15
8 117042 वीरेंद्र 09/05/2024~~23/05/2024~~15 15
9 194854 दीपा 24/05/2024~~08/06/2024~~16 16
10 194853 वीरेंद्र 24/05/2024~~08/06/2024~~16 16
11 294264 दीपा 09/06/2024~~23/06/2024~~15 15
12 294263 वीरेंद्र 09/06/2024~~23/06/2024~~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 624475 दीपा 09/01/2024~~23/01/2024~~15 13 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
2 624474 वीरेंद्र 09/01/2024~~23/01/2024~~15 13 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
3 697468 दीपा 24/01/2024~~08/02/2024~~16 14 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
4 697467 वीरेंद्र 24/01/2024~~08/02/2024~~16 14 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
5 771156 दीपा 09/02/2024~~15/02/2024~~7 6 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
6 771155 वीरेंद्र 09/02/2024~~15/02/2024~~7 6 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
7 117043 दीपा 09/05/2024~~23/05/2024~~15 15 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
8 117042 वीरेंद्र 09/05/2024~~23/05/2024~~15 15 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
9 194854 दीपा 24/05/2024~~08/06/2024~~16 16 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
10 194853 वीरेंद्र 24/05/2024~~08/06/2024~~16 16 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
11 294264 दीपा 09/06/2024~~23/06/2024~~15 15 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
12 294263 वीरेंद्र 09/06/2024~~23/06/2024~~15 15 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)

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 दीपा 09/01/2024 9 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764) 15632 1737 0
2 वीरेंद्र 09/01/2024 9 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764) 15632 1737 0
3 दीपा 09/02/2024 5 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690) 18766 860 0
4 वीरेंद्र 09/02/2024 5 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690) 18766 860 0
Sub Total FY 2324 28 5194 0
5 दीपा 09/05/2024 11 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764) 2884 2200 0
6 वीरेंद्र 09/05/2024 11 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764) 2884 2200 0
7 दीपा 24/05/2024 13 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690) 5452 2743 0
8 वीरेंद्र 24/05/2024 13 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690) 5452 3458 0
9 दीपा 09/06/2024 11 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764) 8413 2178 0
10 वीरेंद्र 09/06/2024 11 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764) 8412 2145 0
Sub Total FY 2425 70 14924 0