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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100514003920800/53173300 Family Id: 53173300
Name of Head of Household: Narayan kachi
Name of Father/Husband: Douja
Category: OTH
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: बीलखेडा डांग
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 53173300
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Narayan Male 30 Baroda Rajasthan Kshetriya Gramin Bank
2 Sunita 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 780174 Narayan 23/01/2023~~06/02/2023~~15 13
2 780175 Sunita 23/01/2023~~06/02/2023~~15 13
3 860862 Narayan 07/02/2023~~21/02/2023~~15 13
4 860863 Sunita 07/02/2023~~21/02/2023~~15 13
5 100747 Narayan 10/05/2023~~21/05/2023~~12 11
6 100748 Sunita 10/05/2023~~21/05/2023~~12 11
7 166882 Narayan 24/05/2023~~06/06/2023~~14 12
8 166883 Sunita 24/05/2023~~06/06/2023~~14 12
9 318286 Narayan 22/06/2023~~06/07/2023~~15 13
10 318287 Sunita 22/06/2023~~06/07/2023~~15 13
11 638868 Narayan 10/01/2024~~21/01/2024~~12 11
12 638869 Sunita 10/01/2024~~21/01/2024~~12 11
13 687714 Narayan 22/01/2024~~06/02/2024~~16 14

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 780174 Narayan 23/01/2023~~06/02/2023~~15 13 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
2 780175 Sunita 23/01/2023~~06/02/2023~~15 13 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
3 860862 Narayan 07/02/2023~~21/02/2023~~15 13 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
4 860863 Sunita 07/02/2023~~21/02/2023~~15 13 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
5 100747 Narayan 10/05/2023~~21/05/2023~~12 11 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
6 100748 Sunita 10/05/2023~~21/05/2023~~12 11 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
7 166882 Narayan 24/05/2023~~06/06/2023~~14 12 Naveen talai nirman karya raghuveer ke khet ke pass sad (2731005139/WC/112908419117)
8 166883 Sunita 24/05/2023~~06/06/2023~~14 12 Naveen talai nirman karya raghuveer ke khet ke pass sad (2731005139/WC/112908419117)
9 318286 Narayan 22/06/2023~~06/07/2023~~15 13 Naveen talai nirman karya raghuveer ke khet ke pass sad (2731005139/WC/112908419117)
10 318287 Sunita 22/06/2023~~06/07/2023~~15 13 Naveen talai nirman karya raghuveer ke khet ke pass sad (2731005139/WC/112908419117)
11 638868 Narayan 10/01/2024~~21/01/2024~~12 11 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)
12 638869 Sunita 10/01/2024~~21/01/2024~~12 11 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)
13 687714 Narayan 22/01/2024~~06/02/2024~~16 14 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 Narayan 23/01/2023 12 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831) 18245 2280 0
2 Sunita 23/01/2023 12 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831) 18245 2280 0
3 Narayan 07/02/2023 12 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831) 19898 2280 0
4 Sunita 07/02/2023 12 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831) 19898 2280 0
Sub Total FY 2223 48 9120 0
5 Narayan 24/05/2023 11 Naveen talai nirman karya raghuveer ke khet ke pass sad (2731005139/WC/112908419117) 3408 2200 0
6 Sunita 24/05/2023 11 Naveen talai nirman karya raghuveer ke khet ke pass sad (2731005139/WC/112908419117) 3408 2200 0
7 Narayan 22/01/2024 6 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210) 13819 1368 0
Sub Total FY 2324 28 5768 0