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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513203916600/2160220 Family Id: 2160220
Name of Head of Household: मुरारी
Name of Father/Husband: गोधाचमार
Category: SC
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: शाहाबाद
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2160220
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुरारी Male 35 Baroda Rajasthan Kshetriya Gramin Bank
2 काशीबाई Female 32


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 1165422 मुरारी 26/01/2021~~10/02/2021~~16 14
2 1223826 11/02/2021~~25/02/2021~~15 13
3 1264103 26/02/2021~~09/03/2021~~12 11
4 742384 11/01/2022~~25/01/2022~~15 13
5 701521 11/01/2023~~10/02/2023~~31 27
6 860126 11/02/2023~~25/02/2023~~15 13
7 931815 28/02/2023~~10/03/2023~~11 10
8 123124 16/05/2023~~10/06/2023~~26 23
9 280109 11/06/2024~~25/06/2024~~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 1165422 मुरारी 26/01/2021~~10/02/2021~~16 14 chhapar wali talai nirman karya sahrol talheti (2731005132/WC/112908346490)
2 1223826 11/02/2021~~25/02/2021~~15 13 chhapar wali talai nirman karya sahrol talheti (2731005132/WC/112908346490)
3 1264103 26/02/2021~~09/03/2021~~12 11 talai khudai nirman karya tapka nale ke pas (2731005132/WC/112908346491)
4 742384 11/01/2022~~25/01/2022~~15 13 Navin talai khudai karya Shankar ke het ke pass Birmani (2731005132/WC/112908495399)
5 701521 11/01/2023~~10/02/2023~~31 27 पुराना तालाब गहरीकरण कार्य सहरोल तलेटी (2731005132/WC/112908609018)
6 860126 11/02/2023~~25/02/2023~~15 13 sahrol taleti main purani talai khudai karya (2731005132/WC/112908269284)
7 931815 28/02/2023~~10/03/2023~~11 10 sahrol taleti main purani talai khudai karya (2731005132/WC/112908269284)
8 123124 16/05/2023~~10/06/2023~~26 23 purana talab gahrikaran ewm marammat karya sahrol taleti (2731005132/WH/112908192130)
9 280109 11/06/2024~~25/06/2024~~15 15 sahrol taleti main purani talai khudai karya (2731005132/WC/112908269284)

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 मुरारी 26/01/2021 12 chhapar wali talai nirman karya sahrol talheti (2731005132/WC/112908346490) 22308 1920 0
2 मुरारी 11/02/2021 10 chhapar wali talai nirman karya sahrol talheti (2731005132/WC/112908346490) 23271 1140 0
Sub Total FY 2021 22 3060 0
3 मुरारी 11/01/2022 11 Navin talai khudai karya Shankar ke het ke pass Birmani (2731005132/WC/112908495399) 17255 1650 0
Sub Total FY 2122 11 1650 0
4 मुरारी 11/01/2023 11 पुराना तालाब गहरीकरण कार्य सहरोल तलेटी (2731005132/WC/112908609018) 16462 1540 0
5 मुरारी 26/01/2023 12 पुराना तालाब गहरीकरण कार्य सहरोल तलेटी (2731005132/WC/112908609018) 18741 1260 0
6 मुरारी 11/02/2023 9 sahrol taleti main purani talai khudai karya (2731005132/WC/112908269284) 19967 945 0
Sub Total FY 2223 32 3745 0
7 मुरारी 11/05/2023 5 purana talab gahrikaran ewm marammat karya sahrol taleti (2731005132/WH/112908192130) 2579 700 0
Sub Total FY 2324 5 700 0
8 मुरारी 11/06/2024 9 sahrol taleti main purani talai khudai karya (2731005132/WC/112908269284) 6414 1395 0
Sub Total FY 2425 9 1395 0