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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920100/2158851 Family Id: 2158851
Name of Head of Household: रामदयाल
Name of Father/Husband: रंगीलाल
Category: SC
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2158851
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामदयाल Male 25 State Bank of India
2 पिंकी 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 840139 रामदयाल 07/11/2020~~21/11/2020~~15 13
2 879508 22/11/2020~~06/12/2020~~15 13
3 951114 07/12/2020~~21/12/2020~~15 13
4 1019907 22/12/2020~~06/01/2021~~16 14
5 1265201 23/02/2021~~06/03/2021~~12 11
6 104328 23/04/2021~~06/05/2021~~14 12
7 368577 08/07/2021~~21/07/2021~~14 12
8 556336 12/11/2021~~21/11/2021~~10 9
9 625211 07/12/2021~~21/12/2021~~15 13
10 670874 22/12/2021~~06/01/2022~~16 14

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 840139 रामदयाल 07/11/2020~~21/11/2020~~15 13 नवीन तलाई खुदाई ि‍नर्माण कार्य गोयरा (58163) (2731005139/WC/112908195903)
2 879508 22/11/2020~~06/12/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
3 951114 07/12/2020~~21/12/2020~~15 13 navin talai khudai nirman kary (2731005139/WC/112908327219)
4 1019907 22/12/2020~~06/01/2021~~16 14 navin talai khudai nirman kary (2731005139/WC/112908327219)
5 1265201 23/02/2021~~06/03/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
6 104328 23/04/2021~~06/05/2021~~14 12 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
7 368577 08/07/2021~~21/07/2021~~14 12 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
8 556336 12/11/2021~~21/11/2021~~10 9 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
9 625211 07/12/2021~~21/12/2021~~15 13 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
10 670874 22/12/2021~~06/01/2022~~16 14 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)

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 रामदयाल 07/12/2020 13 navin talai khudai nirman kary (2731005139/WC/112908327219) 18152 2210 0
2 रामदयाल 22/12/2020 14 navin talai khudai nirman kary (2731005139/WC/112908327219) 19842 2520 0
3 रामदयाल 22/02/2021 2 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 24289 200 0
Sub Total FY 2021 29 4930 0
4 रामदयाल 22/04/2021 8 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 2260 800 0
5 रामदयाल 07/07/2021 12 nveen talai nirman kary ghoghra (2731005139/WC/112908280933) 7678 1800 0
6 रामदयाल 07/12/2021 8 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 13710 1240 0
7 रामदयाल 22/12/2021 6 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 15302 810 0
Sub Total FY 2122 34 4650 0