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Deleted on Date 16/07/2023

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-273100513903920100/531450274

Family Id:

531450274

Name of Head of Household:

kanhiyalal ojha

Name of Father/Husband:

puram ojha

Category:

OTH

Date of Registration:

9/7/2018

Address:

1566

Villages:

Panchayat:

बीलखेडा माल

Block:

शाहाबाद

District:

बरन(राजस्थान)

Whether BPL Family:

Family Id:

531450274

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	kanhiyalal ojha	Male	40	State Bank of India

2	kusum bai	Female	38	State Bank of India

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	510390	kanhiyalal ojha	11/06/2019~~21/06/2019~~11	10

2	510391	kusum bai	11/06/2019~~21/06/2019~~11	10

3	673812	kanhiyalal ojha	22/12/2021~~06/01/2022~~16	14

4	673813	kusum bai	22/12/2021~~06/01/2022~~16	14

5	736482	kanhiyalal ojha	07/01/2022~~21/01/2022~~15	13

6	736483	kusum bai	07/01/2022~~21/01/2022~~15	13

7	849021	kanhiyalal ojha	07/02/2022~~21/02/2022~~15	13

8	849022	kusum bai	07/02/2022~~21/02/2022~~15	13

9	547857	kanhiyalal ojha	07/12/2022~~21/12/2022~~15	13

10	547858	kusum bai	07/12/2022~~21/12/2022~~15	13

11	630295	kanhiyalal ojha	23/12/2022~~06/01/2023~~15	13

12	630296	kusum bai	23/12/2022~~06/01/2023~~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	510390	kanhiyalal ojha	11/06/2019~~21/06/2019~~11	10	Murari /Arjunlal Madbandi Kaccha Dhora Podharopan Stone Wall (57573) (2731005139/IF/112908360416)

2	510391	kusum bai	11/06/2019~~21/06/2019~~11	10	Murari /Arjunlal Madbandi Kaccha Dhora Podharopan Stone Wall (57573) (2731005139/IF/112908360416)

3	673812	kanhiyalal ojha	22/12/2021~~06/01/2022~~16	14	purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)

4	673813	kusum bai	22/12/2021~~06/01/2022~~16	14	purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)

5	736482	kanhiyalal ojha	07/01/2022~~21/01/2022~~15	13	purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)

6	736483	kusum bai	07/01/2022~~21/01/2022~~15	13	purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)

7	849021	kanhiyalal ojha	07/02/2022~~21/02/2022~~15	13	purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)

8	849022	kusum bai	07/02/2022~~21/02/2022~~15	13	purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)

9	547857	kanhiyalal ojha	07/12/2022~~21/12/2022~~15	13	Naveen talai khudai karya chhipol (2731005139/WC/112908332340)

10	547858	kusum bai	07/12/2022~~21/12/2022~~15	13	Naveen talai khudai karya chhipol (2731005139/WC/112908332340)

11	630295	kanhiyalal ojha	23/12/2022~~06/01/2023~~15	13	purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)

12	630296	kusum bai	23/12/2022~~06/01/2023~~15	13	purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)

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	kanhiyalal ojha	07/12/2022	13	Naveen talai khudai karya chhipol (2731005139/WC/112908332340)	12759	2405	0

2	kusum bai	07/12/2022	13	Naveen talai khudai karya chhipol (2731005139/WC/112908332340)	12759	2405	0

3	kanhiyalal ojha	23/12/2022	2	purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)	14724	360	0

4	kusum bai	23/12/2022	2	purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)	14724	360	0

	Sub Total FY 2223		30			5530	0