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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920500/53171287 Family Id: 53171287
Name of Head of Household: पाती
Name of Father/Husband: श्रीलाल
Category: ST
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 53171287
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पाती Male 22 Baroda Rajasthan Kshetriya Gramin Bank
2 गुडडी Female 21 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 862087 गुडडी 22/12/2019~~06/01/2020~~16 14
2 910775 07/01/2020~~18/01/2020~~12 11
3 910774 पाती 07/01/2020~~17/01/2020~~11 10
4 103849 गुडडी 07/05/2020~~21/05/2020~~15 13
5 349192 पाती 07/07/2021~~21/07/2021~~15 13
6 520326 22/10/2021~~06/11/2021~~16 14
7 546646 08/11/2021~~22/11/2021~~15 13
8 580934 23/11/2021~~06/12/2021~~14 12
9 623278 गुडडी 07/12/2021~~21/12/2021~~15 13
10 623277 पाती 07/12/2021~~21/12/2021~~15 13
11 670562 गुडडी 22/12/2021~~29/12/2021~~8 7
12 670561 पाती 22/12/2021~~06/01/2022~~16 14
13 726646 07/01/2022~~13/01/2022~~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 862087 गुडडी 22/12/2019~~06/01/2020~~16 14 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
2 910775 07/01/2020~~18/01/2020~~12 11 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
3 910774 पाती 07/01/2020~~17/01/2020~~11 10 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
4 103849 गुडडी 07/05/2020~~21/05/2020~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
5 349192 पाती 07/07/2021~~21/07/2021~~15 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
6 520326 22/10/2021~~06/11/2021~~16 14 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
7 546646 08/11/2021~~22/11/2021~~15 26 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
8 580934 23/11/2021~~06/12/2021~~14 12 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
9 623278 गुडडी 07/12/2021~~21/12/2021~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
10 623277 पाती 07/12/2021~~21/12/2021~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
11 670562 गुडडी 22/12/2021~~29/12/2021~~8 7 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
12 670561 पाती 22/12/2021~~06/01/2022~~16 14 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
13 726646 07/01/2022~~13/01/2022~~7 6 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)

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 गुडडी 22/12/2019 11 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 13318 1210 0
2 गुडडी 07/01/2020 4 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 14172 440 0
3 पाती 07/01/2020 4 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 14172 440 0
Sub Total FY 1920 19 2090 0
4 गुडडी 07/05/2020 8 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 1306 1480 0
Sub Total FY 2021 8 1480 0
5 पाती 07/07/2021 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223) 7480 2015 0
6 पाती 22/10/2021 12 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 10411 1920 0
7 पाती 07/11/2021 11 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 11051 1760 0
8 गुडडी 07/12/2021 10 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 13687 1700 0
9 पाती 07/12/2021 10 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 13686 1700 0
10 गुडडी 22/12/2021 7 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 15331 1050 0
11 पाती 22/12/2021 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 15331 1950 0
Sub Total FY 2122 76 12095 0