Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100514003920800/2163108B Family Id: 2163108B
Name of Head of Household: अमर सिंह
Name of Father/Husband: गजन लाल
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: बीलखेडा डांग
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2163108B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अमर सिंह Male 30 Baroda Rajasthan Kshetriya Gramin Bank
2 मान वती Female 25 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 749436 अमर सिंह 07/10/2020~~21/10/2020~~15 13
2 749437 मान वती 07/10/2020~~21/10/2020~~15 13
3 801391 अमर सिंह 23/10/2020~~06/11/2020~~15 13
4 801392 मान वती 23/10/2020~~06/11/2020~~15 13
5 875383 अमर सिंह 22/11/2020~~06/12/2020~~15 13
6 875384 मान वती 22/11/2020~~06/12/2020~~15 13
7 1003953 22/12/2020~~06/01/2021~~16 14
8 350974 07/07/2021~~21/07/2021~~15 13
9 204886 अमर सिंह 23/05/2022~~06/06/2022~~15 13
10 204887 मान वती 23/05/2022~~06/06/2022~~15 13
11 279420 07/06/2022~~21/06/2022~~15 13
12 547199 07/12/2022~~21/12/2022~~15 13
13 693223 07/01/2023~~21/01/2023~~15 13
14 768219 22/01/2023~~06/02/2023~~16 14
15 860742 अमर सिंह 07/02/2023~~21/02/2023~~15 13
16 857115 मान वती 07/02/2023~~21/02/2023~~15 13
17 45203 अमर सिंह 22/04/2023~~06/05/2023~~15 13
18 45204 मान वती 22/04/2023~~06/05/2023~~15 13
19 87354 अमर सिंह 07/05/2023~~21/05/2023~~15 13
20 87355 मान वती 07/05/2023~~21/05/2023~~15 13
21 156797 22/05/2023~~06/06/2023~~16 14
22 239691 07/06/2023~~21/06/2023~~15 13
23 685758 22/01/2024~~06/02/2024~~16 14
24 746072 07/02/2024~~21/02/2024~~15 13
25 809933 अमर सिंह 22/02/2024~~06/03/2024~~14 12
26 214078 मान वती 26/05/2024~~06/06/2024~~12 12

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 749436 अमर सिंह 07/10/2020~~21/10/2020~~15 13 naveen talai evm vriksharopan sandhharan karya beliya (2731005139/WC/112908416276)
2 749437 मान वती 07/10/2020~~21/10/2020~~15 13 naveen talai evm vriksharopan sandhharan karya beliya (2731005139/WC/112908416276)
3 801391 अमर सिंह 23/10/2020~~06/11/2020~~15 13 naveen talai evm vriksharopan sandhharan karya beliya (2731005139/WC/112908416276)
4 801392 मान वती 23/10/2020~~06/11/2020~~15 13 naveen talai evm vriksharopan sandhharan karya beliya (2731005139/WC/112908416276)
5 875383 अमर सिंह 22/11/2020~~06/12/2020~~15 13 Purani talai gaharikaran mata ji mandir ke pass hodapura (2731005139/WC/112908351615)
6 875384 मान वती 22/11/2020~~06/12/2020~~15 13 Purani talai gaharikaran mata ji mandir ke pass hodapura (2731005139/WC/112908351615)
7 1003953 22/12/2020~~06/01/2021~~16 14 Purani talai gaharikaran mata ji mandir ke pass hodapura (2731005139/WC/112908351615)
8 350974 07/07/2021~~21/07/2021~~15 13 Naveen talai nirman karya aanganvadi ke pass hodapura ke pass (2731005139/WC/112908419119)
9 204886 अमर सिंह 23/05/2022~~06/06/2022~~15 13 navin talai khudai karya Hodapura (2731005139/WC/112908502959)
10 204887 मान वती 23/05/2022~~06/06/2022~~15 13 navin talai khudai karya Hodapura (2731005139/WC/112908502959)
11 279420 07/06/2022~~21/06/2022~~15 13 navin talai khudai karya Hodapura (2731005139/WC/112908502959)
12 547199 07/12/2022~~21/12/2022~~15 13 navin talai khudai karya Hodapura (2731005139/WC/112908502959)
13 693223 07/01/2023~~21/01/2023~~15 13 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
14 768219 22/01/2023~~06/02/2023~~16 14 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
15 860742 अमर सिंह 07/02/2023~~21/02/2023~~15 13 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
16 857115 मान वती 07/02/2023~~21/02/2023~~15 13 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
17 45203 अमर सिंह 22/04/2023~~06/05/2023~~15 13 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
18 45204 मान वती 22/04/2023~~06/05/2023~~15 13 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
19 87354 अमर सिंह 07/05/2023~~21/05/2023~~15 13 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
20 87355 मान वती 07/05/2023~~21/05/2023~~15 13 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
21 156797 22/05/2023~~06/06/2023~~16 14 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
22 239691 07/06/2023~~21/06/2023~~15 13 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
23 685758 22/01/2024~~06/02/2024~~16 14 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)
24 746072 07/02/2024~~21/02/2024~~15 13 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)
25 809933 अमर सिंह 22/02/2024~~06/03/2024~~14 12 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)
26 214078 मान वती 26/05/2024~~06/06/2024~~12 12 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)

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 अमर सिंह 07/10/2020 13 naveen talai evm vriksharopan sandhharan karya beliya (2731005139/WC/112908416276) 13867 2860 0
2 मान वती 07/10/2020 13 naveen talai evm vriksharopan sandhharan karya beliya (2731005139/WC/112908416276) 13867 2860 0
3 अमर सिंह 22/11/2020 1 Purani talai gaharikaran mata ji mandir ke pass hodapura (2731005139/WC/112908351615) 16744 135 0
4 मान वती 22/11/2020 2 Purani talai gaharikaran mata ji mandir ke pass hodapura (2731005139/WC/112908351615) 16745 270 0
5 मान वती 22/12/2020 14 Purani talai gaharikaran mata ji mandir ke pass hodapura (2731005139/WC/112908351615) 19564 2380 0
Sub Total FY 2021 43 8505 0
6 मान वती 07/07/2021 11 Naveen talai nirman karya aanganvadi ke pass hodapura ke pass (2731005139/WC/112908419119) 7437 1870 0
Sub Total FY 2122 11 1870 0
7 अमर सिंह 22/05/2022 9 navin talai khudai karya Hodapura (2731005139/WC/112908502959) 3528 1620 0
8 मान वती 22/05/2022 9 navin talai khudai karya Hodapura (2731005139/WC/112908502959) 3528 1620 0
9 मान वती 07/06/2022 11 navin talai khudai karya Hodapura (2731005139/WC/112908502959) 4763 1980 0
10 मान वती 07/12/2022 8 navin talai khudai karya Hodapura (2731005139/WC/112908502959) 12800 1040 0
11 मान वती 07/01/2023 11 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831) 16323 1980 0
12 मान वती 22/01/2023 10 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831) 17886 1900 0
13 अमर सिंह 07/02/2023 12 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831) 19897 2280 0
14 मान वती 07/02/2023 10 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831) 19866 1900 0
Sub Total FY 2223 80 14320 0
15 अमर सिंह 22/04/2023 11 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 981 1760 0
16 मान वती 22/04/2023 11 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 981 1760 0
17 अमर सिंह 07/05/2023 11 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 1812 1650 0
18 मान वती 07/05/2023 11 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 1812 1650 0
19 मान वती 22/05/2023 11 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831) 3187 1595 0
20 मान वती 07/06/2023 12 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831) 4681 1560 0
21 मान वती 22/01/2024 5 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210) 13810 990 0
22 मान वती 07/02/2024 8 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210) 14660 1440 0
23 अमर सिंह 22/02/2024 10 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210) 16043 1890 0
Sub Total FY 2324 90 14295 0
24 मान वती 22/05/2024 7 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210) 5285 1050 0
Sub Total FY 2425 7 1050 0