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Deleted on Date 05/04/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513503933200/2146692 Family Id: 2146692
Name of Head of Household: घासीलाल
Name of Father/Husband: गोविन्दी
Category: ST
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: खु‍िश्‍ायारा
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2146692
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 घासीलाल Male 55
2 कलाबाई Female 50


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 803073 कलाबाई 25/11/2019~~06/12/2019~~12 11
2 803072 घासीलाल 25/11/2019~~06/12/2019~~12 11
3 1138902 कलाबाई 22/03/2020~~31/03/2020~~10 9
4 309399 07/06/2020~~06/07/2020~~30 26
5 309398 घासीलाल 07/06/2020~~06/07/2020~~30 26
6 651775 कलाबाई 07/08/2020~~21/08/2020~~15 13
7 839032 07/11/2020~~21/11/2020~~15 13
8 835977 घासीलाल 07/11/2020~~21/11/2020~~15 13
9 947136 कलाबाई 07/12/2020~~21/12/2020~~15 13
10 1078092 07/01/2021~~13/01/2021~~7 6
11 1283597 07/03/2021~~13/03/2021~~7 6

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 803073 कलाबाई 25/11/2019~~06/12/2019~~12 11 navin talai khudai karya narayan kheda (2731005135/WC/112908270896)
2 803072 घासीलाल 25/11/2019~~06/12/2019~~12 11 navin talai khudai karya narayan kheda (2731005135/WC/112908270896)
3 1138902 कलाबाई 22/03/2020~~31/03/2020~~10 9 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581)
4 309399 07/06/2020~~06/07/2020~~30 26 Talai khudai kary Nale ke paas Pahadi Jahagir (2731005135/WC/112908347074)
5 309398 घासीलाल 07/06/2020~~06/07/2020~~30 26 Talai khudai kary Nale ke paas Pahadi Jahagir (2731005135/WC/112908347074)
6 651775 कलाबाई 07/08/2020~~21/08/2020~~15 13 Talai khudai kary Nale ke paas Pahadi Jahagir (2731005135/WC/112908347074)
7 839032 07/11/2020~~21/11/2020~~15 13 Talai khudai kary Nale ke paas Pahadi Jahagir (2731005135/WC/112908347074)
8 835977 घासीलाल 07/11/2020~~21/11/2020~~15 13 Talai khudai kary Nale ke paas Pahadi Jahagir (2731005135/WC/112908347074)
9 947136 कलाबाई 07/12/2020~~21/12/2020~~15 13 Talai khudai kary Nale ke paas Pahadi Jahagir (2731005135/WC/112908347074)
10 1078092 07/01/2021~~13/01/2021~~7 6 Collage ke paas talai khudai karya pahadi jahagir (2731005135/WC/112908347075)
11 1283597 07/03/2021~~13/03/2021~~7 6 navin talai khudai karya chithrau emli ke ped ke pass pahadi (2731005167/WC/112908418551)

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 कलाबाई 07/06/2020 11 Talai khudai kary Nale ke paas Pahadi Jahagir (2731005135/WC/112908347074) 6573 2090 0
2 घासीलाल 07/06/2020 11 Talai khudai kary Nale ke paas Pahadi Jahagir (2731005135/WC/112908347074) 6573 2090 0
3 कलाबाई 22/06/2020 11 Talai khudai kary Nale ke paas Pahadi Jahagir (2731005135/WC/112908347074) 8942 1760 0
4 घासीलाल 22/06/2020 11 Talai khudai kary Nale ke paas Pahadi Jahagir (2731005135/WC/112908347074) 8942 1760 0
5 कलाबाई 07/08/2020 12 Talai khudai kary Nale ke paas Pahadi Jahagir (2731005135/WC/112908347074) 11901 1800 0
6 कलाबाई 07/11/2020 13 Talai khudai kary Nale ke paas Pahadi Jahagir (2731005135/WC/112908347074) 15575 1690 0
7 घासीलाल 07/11/2020 13 Talai khudai kary Nale ke paas Pahadi Jahagir (2731005135/WC/112908347074) 15532 1690 0
8 कलाबाई 07/12/2020 12 Talai khudai kary Nale ke paas Pahadi Jahagir (2731005135/WC/112908347074) 18125 2400 0
9 कलाबाई 07/03/2021 6 navin talai khudai karya chithrau emli ke ped ke pass pahadi (2731005167/WC/112908418551) 24814 300 0
Sub Total FY 2021 100 15580 0