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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100411103899300/2287221 Family Id: 2287221
Name of Head of Household: सलीममो
Name of Father/Husband: अकबरमो
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: करवरीकलां
Block: किशनगंज
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2287221
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सलीममो Male 40 State Bank of India
2 कूरसीद Female 36 Baroda Rajasthan Kshetriya Gramin Bank
3 Aadil Male 23


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 258621 कूरसीद 24/05/2020~~08/06/2020~~16 14
2 258620 सलीममो 24/05/2020~~08/06/2020~~16 14
3 656635 कूरसीद 11/08/2020~~24/08/2020~~14 12
4 656634 सलीममो 11/08/2020~~24/08/2020~~14 12
5 662832 कूरसीद 25/08/2020~~08/09/2020~~15 13
6 662831 सलीममो 25/08/2020~~08/09/2020~~15 13
7 724347 कूरसीद 25/09/2020~~08/10/2020~~14 12
8 724346 सलीममो 25/09/2020~~08/10/2020~~14 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 258621 कूरसीद 24/05/2020~~08/06/2020~~16 14 तलाई खुदाई काला पटटा करवरीकला मय वेस्‍टवियर कट आफ वाल एवं रिर्चाज युनिट करवरीकला (2731004111/WH/112908277907)
2 258620 सलीममो 24/05/2020~~08/06/2020~~16 14 तलाई खुदाई काला पटटा करवरीकला मय वेस्‍टवियर कट आफ वाल एवं रिर्चाज युनिट करवरीकला (2731004111/WH/112908277907)
3 656635 कूरसीद 11/08/2020~~24/08/2020~~14 12 KARWARI PULIYA SE SATHAR BHAI KE MAKAN KI OR GREVAL SADAI NIRMAN KARY GARAM BANDARPURA (2731004111/RC/112908397680)
4 656634 सलीममो 11/08/2020~~24/08/2020~~14 12 KARWARI PULIYA SE SATHAR BHAI KE MAKAN KI OR GREVAL SADAI NIRMAN KARY GARAM BANDARPURA (2731004111/RC/112908397680)
5 662832 कूरसीद 25/08/2020~~08/09/2020~~15 13 KARWARI PULIYA SE SATHAR BHAI KE MAKAN KI OR GREVAL SADAI NIRMAN KARY GARAM BANDARPURA (2731004111/RC/112908397680)
6 662831 सलीममो 25/08/2020~~08/09/2020~~15 13 KARWARI PULIYA SE SATHAR BHAI KE MAKAN KI OR GREVAL SADAI NIRMAN KARY GARAM BANDARPURA (2731004111/RC/112908397680)
7 724347 कूरसीद 25/09/2020~~08/10/2020~~14 12 KARWARI PULIYA SE SATHAR BHAI KE MAKAN KI OR GREVAL SADAI NIRMAN KARY GARAM BANDARPURA (2731004111/RC/112908397680)
8 724346 सलीममो 25/09/2020~~08/10/2020~~14 12 KARWARI PULIYA SE SATHAR BHAI KE MAKAN KI OR GREVAL SADAI NIRMAN KARY GARAM BANDARPURA (2731004111/RC/112908397680)

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 कूरसीद 24/05/2020 5 तलाई खुदाई काला पटटा करवरीकला मय वेस्‍टवियर कट आफ वाल एवं रिर्चाज युनिट करवरीकला (2731004111/WH/112908277907) 6501 150 0
2 सलीममो 24/05/2020 11 तलाई खुदाई काला पटटा करवरीकला मय वेस्‍टवियर कट आफ वाल एवं रिर्चाज युनिट करवरीकला (2731004111/WH/112908277907) 6501 330 0
3 कूरसीद 11/08/2020 11 KARWARI PULIYA SE SATHAR BHAI KE MAKAN KI OR GREVAL SADAI NIRMAN KARY GARAM BANDARPURA (2731004111/RC/112908397680) 16610 2310 0
4 सलीममो 11/08/2020 11 KARWARI PULIYA SE SATHAR BHAI KE MAKAN KI OR GREVAL SADAI NIRMAN KARY GARAM BANDARPURA (2731004111/RC/112908397680) 16610 2310 0
5 कूरसीद 25/09/2020 11 KARWARI PULIYA SE SATHAR BHAI KE MAKAN KI OR GREVAL SADAI NIRMAN KARY GARAM BANDARPURA (2731004111/RC/112908397680) 19677 2310 0
Sub Total FY 2021 49 7410 0