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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920000/2159282 Family Id: 2159282
Name of Head of Household: हाकम सिंह
Name of Father/Husband: मान सिंह
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2159282
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हाकम सिंह Male 32
2 सुनिता बाई Female 30 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 67944 सुनिता बाई 10/04/2019~~21/04/2019~~12 11
2 133794 22/04/2019~~21/05/2019~~30 26
3 340108 22/05/2019~~06/06/2019~~16 14
4 491278 07/06/2019~~21/06/2019~~15 13
5 583814 22/06/2019~~06/07/2019~~15 13
6 99454 07/05/2020~~21/05/2020~~15 13
7 202871 22/05/2020~~06/06/2020~~16 14
8 384807 07/06/2020~~21/06/2020~~15 13
9 833149 07/11/2020~~21/11/2020~~15 13
10 882519 22/11/2020~~06/12/2020~~15 13
11 945806 07/12/2020~~21/12/2020~~15 13
12 1006326 22/12/2020~~06/01/2021~~16 14
13 1100910 10/01/2021~~21/01/2021~~12 11
14 162832 07/05/2021~~21/05/2021~~15 13
15 277509 25/06/2021~~06/07/2021~~12 11
16 355064 07/07/2021~~21/07/2021~~15 13

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 67944 सुनिता बाई 10/04/2019~~21/04/2019~~12 11 Navin talai may vestewair nirman (2731005139/WH/112908278987)
2 133794 22/04/2019~~21/05/2019~~30 26 Navin talai may vestewair nirman (2731005139/WH/112908278987)
3 340108 22/05/2019~~06/06/2019~~16 14 Navin talai may vestewair nirman (2731005139/WH/112908278987)
4 491278 07/06/2019~~21/06/2019~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
5 583814 22/06/2019~~06/07/2019~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
6 99454 07/05/2020~~21/05/2020~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
7 202871 22/05/2020~~06/06/2020~~16 14 Navin talai may vestewair nirman (2731005139/WH/112908278987)
8 384807 07/06/2020~~21/06/2020~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
9 833149 07/11/2020~~21/11/2020~~15 13 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)
10 882519 22/11/2020~~06/12/2020~~15 13 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
11 945806 07/12/2020~~21/12/2020~~15 13 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
12 1006326 22/12/2020~~06/01/2021~~16 14 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
13 1100910 10/01/2021~~21/01/2021~~12 11 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
14 162832 07/05/2021~~21/05/2021~~15 13 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
15 277509 25/06/2021~~06/07/2021~~12 11 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
16 355064 07/07/2021~~21/07/2021~~15 13 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)

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 सुनिता बाई 07/04/2019 8 Navin talai may vestewair nirman (2731005139/WH/112908278987) 1084 688 0
2 सुनिता बाई 22/04/2019 9 Navin talai may vestewair nirman (2731005139/WH/112908278987) 1926 837 0
3 सुनिता बाई 07/05/2019 10 Navin talai may vestewair nirman (2731005139/WH/112908278987) 3113 1000 0
4 सुनिता बाई 22/05/2019 13 Navin talai may vestewair nirman (2731005139/WH/112908278987) 4452 1326 0
5 सुनिता बाई 07/06/2019 11 Navin talai may vestewair nirman (2731005139/WH/112908278987) 6127 1111 0
6 सुनिता बाई 22/06/2019 8 Navin talai may vestewair nirman (2731005139/WH/112908278987) 7455 720 0
Sub Total FY 1920 59 5682 0
7 सुनिता बाई 07/05/2020 12 Navin talai may vestewair nirman (2731005139/WH/112908278987) 1333 2160 0
8 सुनिता बाई 22/05/2020 14 Navin talai may vestewair nirman (2731005139/WH/112908278987) 3742 2100 0
9 सुनिता बाई 07/06/2020 13 Navin talai may vestewair nirman (2731005139/WH/112908278987) 6493 1820 0
10 सुनिता बाई 07/11/2020 5 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913) 15572 250 0
11 सुनिता बाई 22/11/2020 11 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 16693 2090 0
12 सुनिता बाई 07/12/2020 11 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 18044 1540 0
13 सुनिता बाई 22/12/2020 12 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 19574 1440 0
14 सुनिता बाई 07/01/2021 5 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 21308 550 0
Sub Total FY 2021 83 11950 0
15 सुनिता बाई 22/06/2021 11 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465) 5854 935 0
16 सुनिता बाई 07/07/2021 13 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465) 7445 1820 0
Sub Total FY 2122 24 2755 0