Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920400/5317338720 Family Id: 5317338720
Name of Head of Household: sonu Jatav
Name of Father/Husband: tunda
Category: SC
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 5317338720
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sonu Male 21 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 544646 sonu 07/12/2022~~21/12/2022~~15 13
2 613575 22/12/2022~~06/01/2023~~16 14
3 713986 10/01/2023~~10/01/2023~~1 1
4 759483 22/01/2023~~06/02/2023~~16 14
5 850790 07/02/2023~~21/02/2023~~15 13
6 915503 23/02/2023~~06/03/2023~~12 11
7 162768 23/05/2023~~06/06/2023~~15 13
8 637439 10/01/2024~~21/01/2024~~12 11
9 727753 31/01/2024~~06/02/2024~~7 6
10 754706 07/02/2024~~21/02/2024~~15 13
11 419235 22/07/2024~~06/08/2024~~16 16

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 544646 sonu 07/12/2022~~21/12/2022~~15 13 purani talai gahrikaran karya sad (2731005139/WC/112908608212)
2 613575 22/12/2022~~06/01/2023~~16 14 purani talai gahrikaran karya sad (2731005139/WC/112908608212)
3 713986 10/01/2023~~10/01/2023~~1 1 purani talai gahrikaran karya sad (2731005139/WC/112908608212)
4 759483 22/01/2023~~06/02/2023~~16 14 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
5 850790 07/02/2023~~21/02/2023~~15 13 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
6 915503 23/02/2023~~06/03/2023~~12 11 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
7 162768 23/05/2023~~06/06/2023~~15 13 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
8 637439 10/01/2024~~21/01/2024~~12 11 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
9 727753 31/01/2024~~06/02/2024~~7 6 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
10 754706 07/02/2024~~21/02/2024~~15 13 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
11 419235 22/07/2024~~06/08/2024~~16 16 Talai Gaharikarn KarySahariya basti Goyera (2731005139/WH/112908621906)

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 sonu 22/12/2022 12 purani talai gahrikaran karya sad (2731005139/WC/112908608212) 14577 2040 0
2 sonu 22/01/2023 12 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 17776 2040 0
3 sonu 07/02/2023 12 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 19782 2040 0
4 sonu 22/02/2023 10 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 20796 1200 0
Sub Total FY 2223 46 7320 0
5 sonu 22/05/2023 12 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 3295 2040 0
6 sonu 07/01/2024 5 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 13072 900 0
7 sonu 22/01/2024 2 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 14374 430 0
8 sonu 07/02/2024 5 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 14691 960 0
Sub Total FY 2324 24 4330 0
9 sonu 22/07/2024 12 Talai Gaharikarn KarySahariya basti Goyera (2731005139/WH/112908621906) 10456 1800 0
Sub Total FY 2425 12 1800 0