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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100411103899300/2267996-A Family Id: 2267996-A
Name of Head of Household: फजर बेग
Name of Father/Husband: रुफीग बेग
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: करवरीकलां
Block: किशनगंज
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2267996-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 फजर बेग Male 35 Baroda Rajasthan Kshetriya Gramin Bank
2 सकीला Female 32 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 290651 फजर बेग 28/05/2020~~08/06/2020~~12 11
2 290652 सकीला 28/05/2020~~08/06/2020~~12 11
3 656646 फजर बेग 11/08/2020~~24/08/2020~~14 12
4 656647 सकीला 11/08/2020~~24/08/2020~~14 12
5 662846 फजर बेग 25/08/2020~~08/09/2020~~15 13
6 662847 सकीला 25/08/2020~~08/09/2020~~15 13
7 724329 फजर बेग 25/09/2020~~08/10/2020~~14 12
8 724330 सकीला 25/09/2020~~08/10/2020~~14 12
9 780013 फजर बेग 24/01/2023~~08/02/2023~~16 14
10 856946 09/02/2023~~23/02/2023~~15 13
11 497551 02/12/2023~~16/12/2023~~15 13
12 547037 17/12/2023~~01/01/2024~~16 14
13 625154 09/01/2024~~23/01/2024~~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 290651 फजर बेग 28/05/2020~~08/06/2020~~12 11 तलाई खुदाई काला पटटा करवरीकला मय वेस्‍टवियर कट आफ वाल एवं रिर्चाज युनिट करवरीकला (2731004111/WH/112908277907)
2 290652 सकीला 28/05/2020~~08/06/2020~~12 11 तलाई खुदाई काला पटटा करवरीकला मय वेस्‍टवियर कट आफ वाल एवं रिर्चाज युनिट करवरीकला (2731004111/WH/112908277907)
3 656646 फजर बेग 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 656647 सकीला 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 662846 फजर बेग 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 662847 सकीला 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 724329 फजर बेग 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 724330 सकीला 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)
9 780013 फजर बेग 24/01/2023~~08/02/2023~~16 14 nai talai khudai karya mansingh ke khet ke pass karwarikhurd (2731004111/WC/112908641291)
10 856946 09/02/2023~~23/02/2023~~15 13 nai talai khudai karya mansingh ke khet ke pass karwarikhurd (2731004111/WC/112908641291)
11 497551 02/12/2023~~16/12/2023~~15 13 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762)
12 547037 17/12/2023~~01/01/2024~~16 14 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762)
13 625154 09/01/2024~~23/01/2024~~15 13 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)

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 फजर बेग 24/05/2020 9 तलाई खुदाई काला पटटा करवरीकला मय वेस्‍टवियर कट आफ वाल एवं रिर्चाज युनिट करवरीकला (2731004111/WH/112908277907) 6796 630 0
2 सकीला 24/05/2020 8 तलाई खुदाई काला पटटा करवरीकला मय वेस्‍टवियर कट आफ वाल एवं रिर्चाज युनिट करवरीकला (2731004111/WH/112908277907) 6796 560 0
3 फजर बेग 11/08/2020 11 KARWARI PULIYA SE SATHAR BHAI KE MAKAN KI OR GREVAL SADAI NIRMAN KARY GARAM BANDARPURA (2731004111/RC/112908397680) 16611 2310 0
4 सकीला 11/08/2020 11 KARWARI PULIYA SE SATHAR BHAI KE MAKAN KI OR GREVAL SADAI NIRMAN KARY GARAM BANDARPURA (2731004111/RC/112908397680) 16611 2310 0
5 फजर बेग 25/09/2020 11 KARWARI PULIYA SE SATHAR BHAI KE MAKAN KI OR GREVAL SADAI NIRMAN KARY GARAM BANDARPURA (2731004111/RC/112908397680) 19676 2310 0
6 सकीला 25/09/2020 11 KARWARI PULIYA SE SATHAR BHAI KE MAKAN KI OR GREVAL SADAI NIRMAN KARY GARAM BANDARPURA (2731004111/RC/112908397680) 19676 2310 0
Sub Total FY 2021 61 10430 0
7 फजर बेग 24/01/2023 13 nai talai khudai karya mansingh ke khet ke pass karwarikhurd (2731004111/WC/112908641291) 22293 2145 0
8 फजर बेग 09/02/2023 12 nai talai khudai karya mansingh ke khet ke pass karwarikhurd (2731004111/WC/112908641291) 24946 1920 0
Sub Total FY 2223 25 4065 0
9 फजर बेग 02/12/2023 12 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762) 11403 2280 0
10 फजर बेग 17/12/2023 12 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762) 13140 2160 0
11 फजर बेग 09/01/2024 10 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764) 15640 1830 0
Sub Total FY 2324 34 6270 0