Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100411103899300/2133851-B Family Id: 2133851-B
Name of Head of Household: जसराम
Name of Father/Husband: दयाराम
Category: ST
Date of Registration: 12/5/2023
Address:
Villages:
Panchayat: करवरीकलां
Block: किशनगंज
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2133851-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जसराम Male 32 Baroda Rajasthan Kshetriya Gramin Bank
2 मीना बाई Female 29 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 545711 जसराम 17/12/2023~~01/01/2024~~16 14
2 545712 मीना बाई 17/12/2023~~01/01/2024~~16 14
3 624089 जसराम 09/01/2024~~23/01/2024~~15 13
4 624090 मीना बाई 09/01/2024~~23/01/2024~~15 13
5 697819 जसराम 24/01/2024~~08/02/2024~~16 14
6 697820 मीना बाई 24/01/2024~~08/02/2024~~16 14
7 117342 जसराम 09/05/2024~~23/05/2024~~15 15
8 117343 मीना बाई 09/05/2024~~23/05/2024~~15 15
9 294326 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 545711 जसराम 17/12/2023~~01/01/2024~~16 14 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762)
2 545712 मीना बाई 17/12/2023~~01/01/2024~~16 14 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762)
3 624089 जसराम 09/01/2024~~23/01/2024~~15 13 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
4 624090 मीना बाई 09/01/2024~~23/01/2024~~15 13 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
5 697819 जसराम 24/01/2024~~08/02/2024~~16 14 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
6 697820 मीना बाई 24/01/2024~~08/02/2024~~16 14 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
7 117342 जसराम 09/05/2024~~23/05/2024~~15 15 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762)
8 117343 मीना बाई 09/05/2024~~23/05/2024~~15 15 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762)
9 294326 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 जसराम 17/12/2023 10 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762) 13131 1800 0
2 मीना बाई 17/12/2023 11 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762) 13131 1980 0
3 जसराम 09/01/2024 4 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764) 15625 756 0
4 मीना बाई 09/01/2024 6 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764) 15625 1134 0
Sub Total FY 2324 31 5670 0
5 मीना बाई 09/05/2024 1 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762) 2902 173 0
6 मीना बाई 09/06/2024 10 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764) 8416 1960 0
Sub Total FY 2425 11 2133 0