Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100411103899300/2287281-D Family Id: 2287281-D
Name of Head of Household: शेखावत
Name of Father/Husband: छुट्टन खान
Category: OTH
Date of Registration: 1/5/2024
Address:
Villages:
Panchayat: करवरीकलां
Block: किशनगंज
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2287281-D
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शेखावत Male 36 Punjab National Bank
2 आसमा 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 624456 आसमा 09/01/2024~~23/01/2024~~15 13
2 624455 शेखावत 09/01/2024~~23/01/2024~~15 13
3 697881 आसमा 24/01/2024~~08/02/2024~~16 14
4 697880 शेखावत 24/01/2024~~08/02/2024~~16 14
5 771163 आसमा 09/02/2024~~15/02/2024~~7 6
6 771162 शेखावत 09/02/2024~~15/02/2024~~7 6
7 117149 आसमा 09/05/2024~~23/05/2024~~15 15
8 117148 शेखावत 09/05/2024~~23/05/2024~~15 15
9 194953 आसमा 24/05/2024~~08/06/2024~~16 16
10 194952 शेखावत 24/05/2024~~08/06/2024~~16 16
11 294520 आसमा 09/06/2024~~23/06/2024~~15 15
12 294519 शेखावत 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 624456 आसमा 09/01/2024~~23/01/2024~~15 13 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
2 624455 शेखावत 09/01/2024~~23/01/2024~~15 13 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
3 697881 आसमा 24/01/2024~~08/02/2024~~16 14 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
4 697880 शेखावत 24/01/2024~~08/02/2024~~16 14 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
5 771163 आसमा 09/02/2024~~15/02/2024~~7 6 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
6 771162 शेखावत 09/02/2024~~15/02/2024~~7 6 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
7 117149 आसमा 09/05/2024~~23/05/2024~~15 15 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
8 117148 शेखावत 09/05/2024~~23/05/2024~~15 15 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
9 194953 आसमा 24/05/2024~~08/06/2024~~16 16 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
10 194952 शेखावत 24/05/2024~~08/06/2024~~16 16 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
11 294520 आसमा 09/06/2024~~23/06/2024~~15 15 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
12 294519 शेखावत 09/06/2024~~23/06/2024~~15 15 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)

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 आसमा 09/01/2024 10 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764) 15632 1930 0
2 शेखावत 09/01/2024 10 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764) 15632 1930 0
3 आसमा 09/02/2024 5 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690) 18766 860 0
4 शेखावत 09/02/2024 5 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690) 18766 860 0
Sub Total FY 2324 30 5580 0
5 आसमा 09/05/2024 11 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764) 2891 2211 0
6 शेखावत 09/05/2024 11 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764) 2891 2211 0
7 आसमा 24/05/2024 13 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690) 5455 2652 0
8 शेखावत 24/05/2024 13 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690) 5455 2652 0
Sub Total FY 2425 48 9726 0