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Deleted on Date 24/04/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920500/2159516 Family Id: 2159516
Name of Head of Household: नथ्थू
Name of Father/Husband: भग्गा सहरिया
Category: ST
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2159516
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नथ्थू Male 50
2 गुमनिया Female 46


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 29000 गुमनिया 07/04/2019~~21/04/2019~~15 13
2 203637 07/05/2019~~21/05/2019~~15 13
3 329604 22/05/2019~~01/06/2019~~11 10
4 445722 06/06/2019~~21/06/2019~~16 14
5 574998 22/06/2019~~06/07/2019~~15 13
6 797803 23/11/2019~~06/12/2019~~14 12
7 821283 07/12/2019~~21/12/2019~~15 13
8 865589 22/12/2019~~06/01/2020~~16 14
9 910381 07/01/2020~~22/01/2020~~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 29000 गुमनिया 07/04/2019~~21/04/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
2 203637 07/05/2019~~21/05/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
3 329604 22/05/2019~~01/06/2019~~11 10 talai nirman karya parela wali (2731005139/WH/112908273466)
4 445722 06/06/2019~~21/06/2019~~16 14 talai nirman karya parela wali (2731005139/WH/112908273466)
5 574998 22/06/2019~~06/07/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
6 797803 23/11/2019~~06/12/2019~~14 12 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
7 821283 07/12/2019~~21/12/2019~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
8 865589 22/12/2019~~06/01/2020~~16 14 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
9 910381 07/01/2020~~22/01/2020~~16 14 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)

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 गुमनिया 07/04/2019 10 talai nirman karya parela wali (2731005139/WH/112908273466) 732 870 0
2 गुमनिया 07/05/2019 10 talai nirman karya parela wali (2731005139/WH/112908273466) 3136 840 0
3 गुमनिया 22/05/2019 9 talai nirman karya parela wali (2731005139/WH/112908273466) 4404 1017 0
4 गुमनिया 07/06/2019 7 talai nirman karya parela wali (2731005139/WH/112908273466) 6611 805 0
5 गुमनिया 22/06/2019 11 talai nirman karya parela wali (2731005139/WH/112908273466) 7357 990 0
6 गुमनिया 22/11/2019 8 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 11436 960 0
7 गुमनिया 07/12/2019 7 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 12409 924 0
8 गुमनिया 22/12/2019 12 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 13323 1320 0
9 गुमनिया 07/01/2020 12 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 14153 1320 0
Sub Total FY 1920 86 9046 0