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Deleted on Date 24/04/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920500/531450279 Family Id: 531450279
Name of Head of Household: Ramvir
Name of Father/Husband: Feran
Category: OTH
Date of Registration: 8/14/2018
Address: 70
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 531450279
Epic No.: 267506523845
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramvir Male 24
2 Rani Female 22


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 480405 Ramvir 06/06/2019~~21/06/2019~~16 14
2 480406 Rani 06/06/2019~~21/06/2019~~16 14
3 574536 Ramvir 22/06/2019~~06/07/2019~~15 13
4 574537 Rani 22/06/2019~~06/07/2019~~15 13
5 797710 Ramvir 23/11/2019~~06/12/2019~~14 12
6 797711 Rani 23/11/2019~~06/12/2019~~14 12
7 821550 Ramvir 07/12/2019~~21/12/2019~~15 13
8 821551 Rani 07/12/2019~~21/12/2019~~15 13
9 910708 Ramvir 07/01/2020~~22/01/2020~~16 14
10 910709 Rani 07/01/2020~~22/01/2020~~16 14
11 1127359 13/03/2020~~15/03/2020~~3 3

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 480405 Ramvir 06/06/2019~~21/06/2019~~16 14 talai nirman karya parela wali (2731005139/WH/112908273466)
2 480406 Rani 06/06/2019~~21/06/2019~~16 14 talai nirman karya parela wali (2731005139/WH/112908273466)
3 574536 Ramvir 22/06/2019~~06/07/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
4 574537 Rani 22/06/2019~~06/07/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
5 797710 Ramvir 23/11/2019~~06/12/2019~~14 12 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
6 797711 Rani 23/11/2019~~06/12/2019~~14 12 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
7 821550 Ramvir 07/12/2019~~21/12/2019~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
8 821551 Rani 07/12/2019~~21/12/2019~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
9 910708 Ramvir 07/01/2020~~22/01/2020~~16 14 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
10 910709 Rani 07/01/2020~~22/01/2020~~16 14 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
11 1127359 13/03/2020~~15/03/2020~~3 3 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 Ramvir 07/06/2019 6 talai nirman karya parela wali (2731005139/WH/112908273466) 6627 900 0
2 Rani 07/06/2019 6 talai nirman karya parela wali (2731005139/WH/112908273466) 6627 690 0
3 Ramvir 22/06/2019 12 talai nirman karya parela wali (2731005139/WH/112908273466) 7352 1200 0
4 Rani 22/06/2019 12 talai nirman karya parela wali (2731005139/WH/112908273466) 7352 1200 0
5 Ramvir 23/11/2019 9 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 11429 1080 0
6 Rani 23/11/2019 9 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 11429 1080 0
7 Ramvir 07/12/2019 8 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 12420 1056 0
8 Rani 07/12/2019 7 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 12420 924 0
9 Ramvir 07/01/2020 12 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 14168 1320 0
10 Rani 07/01/2020 12 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 14168 1320 0
11 Rani 07/03/2020 3 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 18413 240 0
Sub Total FY 1920 96 11010 0