Back
Deleted on Date 23/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920100/531450227 Family Id: 531450227
Name of Head of Household: Santosh
Name of Father/Husband: Jankilal
Category: OTH
Date of Registration: 7/19/2018
Address: 56
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 531450227
Epic No.: 458060632273
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Santosh Male 28 Baroda Rajasthan Kshetriya Gramin Bank
2 Kavita Female 26 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 858278 Kavita 22/12/2019~~06/01/2020~~16 14
2 858277 Santosh 22/12/2019~~06/01/2020~~16 14
3 1065179 Kavita 22/02/2020~~06/03/2020~~14 12
4 1065178 Santosh 22/02/2020~~06/03/2020~~14 12
5 238036 Kavita 22/05/2020~~06/06/2020~~16 14
6 181473 Santosh 22/05/2020~~06/06/2020~~16 14
7 1005588 Kavita 22/12/2020~~06/01/2021~~16 14
8 1005587 Santosh 22/12/2020~~06/01/2021~~16 14
9 337945 07/07/2021~~21/07/2021~~15 13
10 554466 Kavita 11/11/2021~~21/11/2021~~11 10
11 554465 Santosh 11/11/2021~~21/11/2021~~11 10
12 581184 Kavita 23/11/2021~~06/12/2021~~14 12
13 581182 Santosh 23/11/2021~~06/12/2021~~14 12
14 623526 Kavita 07/12/2021~~21/12/2021~~15 13
15 623525 Santosh 07/12/2021~~21/12/2021~~15 13
16 734063 Kavita 07/01/2022~~21/01/2022~~15 13
17 734062 Santosh 07/01/2022~~21/01/2022~~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 858278 Kavita 22/12/2019~~06/01/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
2 858277 Santosh 22/12/2019~~06/01/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
3 1065179 Kavita 22/02/2020~~06/03/2020~~14 12 Talai nirman karya beel.maal (2731005139/WH/112908278984)
4 1065178 Santosh 22/02/2020~~06/03/2020~~14 12 Talai nirman karya beel.maal (2731005139/WH/112908278984)
5 238036 Kavita 22/05/2020~~06/06/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
6 181473 Santosh 22/05/2020~~06/06/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
7 1005588 Kavita 22/12/2020~~06/01/2021~~16 14 naveen talai khudai nirmann kary purani sad nale par (2731005139/WC/112908280939)
8 1005587 Santosh 22/12/2020~~06/01/2021~~16 14 naveen talai khudai nirmann kary purani sad nale par (2731005139/WC/112908280939)
9 337945 07/07/2021~~21/07/2021~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
10 554466 Kavita 11/11/2021~~21/11/2021~~11 10 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
11 554465 Santosh 11/11/2021~~21/11/2021~~11 10 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
12 581184 Kavita 23/11/2021~~06/12/2021~~14 12 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
13 581182 Santosh 23/11/2021~~06/12/2021~~14 12 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
14 623526 Kavita 07/12/2021~~21/12/2021~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
15 623525 Santosh 07/12/2021~~21/12/2021~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
16 734063 Kavita 07/01/2022~~21/01/2022~~15 13 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
17 734062 Santosh 07/01/2022~~21/01/2022~~15 13 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)

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 Santosh 22/12/2020 14 naveen talai khudai nirmann kary purani sad nale par (2731005139/WC/112908280939) 19620 2464 0
Sub Total FY 2021 14 2464 0
2 Kavita 11/11/2021 8 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 11323 1280 0
3 Santosh 11/11/2021 8 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 11323 1280 0
4 Kavita 07/12/2021 10 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 13696 1700 0
5 Santosh 07/12/2021 10 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 13696 1700 0
Sub Total FY 2122 36 5960 0