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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513503933000/2146288 Family Id: 2146288
Name of Head of Household: PHOOL SHINGH
Name of Father/Husband: BUDDHA
Category: OTH
Date of Registration: 3/28/2008
Address:
Villages:
Panchayat: खु‍िश्‍ायारा
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2146288
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PHOOL SHINGH Male 25 State Bank of India
2 Halki Female 22 State Bank of India
3 Shirilal Male 22
4 Kailashi 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 638263 Halki 22/07/2019~~06/08/2019~~16 14
2 662791 22/08/2020~~05/09/2020~~15 13
3 834558 07/11/2020~~21/11/2020~~15 13
4 568763 22/11/2021~~06/12/2021~~15 13
5 135787 07/05/2022~~21/05/2022~~15 13
6 135786 PHOOL SHINGH 07/05/2022~~21/05/2022~~15 13
7 338989 Halki 22/06/2022~~06/07/2022~~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 638263 Halki 22/07/2019~~06/08/2019~~16 14 Godam panchfal charagah vikash khusiyara (2731005135/FG/529)
2 662791 22/08/2020~~05/09/2020~~15 13 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581)
3 834558 07/11/2020~~21/11/2020~~15 13 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581)
4 568763 22/11/2021~~06/12/2021~~15 13 Talai khudai kher bale nale par khusiyara (2731005135/WC/112908347076)
5 135787 07/05/2022~~21/05/2022~~15 13 talai khudai karya goshala ke pass khushiyara (2731005135/WH/112908364874)
6 135786 PHOOL SHINGH 07/05/2022~~21/05/2022~~15 13 talai khudai karya goshala ke pass khushiyara (2731005135/WH/112908364874)
7 338989 Halki 22/06/2022~~06/07/2022~~15 13 talai khudai karya goshala ke pass khushiyara (2731005135/WH/112908364874)

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 Halki 07/05/2022 2 talai khudai karya goshala ke pass khushiyara (2731005135/WH/112908364874) 2577 270 0
2 PHOOL SHINGH 07/05/2022 2 talai khudai karya goshala ke pass khushiyara (2731005135/WH/112908364874) 2577 270 0
3 Halki 22/06/2022 5 talai khudai karya goshala ke pass khushiyara (2731005135/WH/112908364874) 6031 650 0
Sub Total FY 2223 9 1190 0