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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920500/53171286 Family Id: 53171286
Name of Head of Household: विशन
Name of Father/Husband: झडूया
Category: ST
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 53171286
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 विशन Male 23 Baroda Rajasthan Kshetriya Gramin Bank
2 गेंदा Female 21 Baroda Rajasthan Kshetriya Gramin Bank
3 Paramsukh Male 18 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 209184 गेंदा 07/05/2019~~21/05/2019~~15 13
2 209183 विशन 07/05/2019~~21/05/2019~~15 13
3 670480 Paramsukh 22/12/2021~~06/01/2022~~16 14
4 726386 07/01/2022~~21/01/2022~~15 13
5 500798 23/11/2022~~06/12/2022~~14 12
6 551033 07/12/2022~~06/01/2023~~31 27
7 700805 07/01/2023~~21/01/2023~~15 13
8 859028 07/02/2023~~21/02/2023~~15 13
9 763830 22/02/2023~~09/03/2023~~16 14
10 41610 विशन 22/04/2023~~06/05/2023~~15 13
11 90206 Paramsukh 07/05/2023~~21/05/2023~~15 13
12 167302 24/05/2023~~06/06/2023~~14 12
13 242697 08/06/2023~~21/06/2023~~14 12
14 313795 22/06/2023~~06/07/2023~~15 13
15 623379 07/01/2024~~21/01/2024~~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 209184 गेंदा 07/05/2019~~21/05/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
2 209183 विशन 07/05/2019~~21/05/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
3 670480 Paramsukh 22/12/2021~~06/01/2022~~16 14 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
4 726386 07/01/2022~~21/01/2022~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
5 500798 23/11/2022~~06/12/2022~~14 12 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
6 551033 07/12/2022~~06/01/2023~~31 27 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215)
7 700805 07/01/2023~~21/01/2023~~15 13 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215)
8 859028 07/02/2023~~21/02/2023~~15 13 अमृत सरोवर अंतर्गत तलाई गहरीकरण कार्य सहराना बस्ती के पास गोयरा (2731005139/WH/112908597010)
9 763830 22/02/2023~~09/03/2023~~16 14 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215)
10 41610 विशन 22/04/2023~~06/05/2023~~15 13 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
11 90206 Paramsukh 07/05/2023~~21/05/2023~~15 13 navin talai khudai karya raypur (2731005139/WC/112908640832)
12 167302 24/05/2023~~06/06/2023~~14 12 navin talai khudai karya raypur (2731005139/WC/112908640832)
13 242697 08/06/2023~~21/06/2023~~14 12 navin talai khudai karya raypur (2731005139/WC/112908640832)
14 313795 22/06/2023~~06/07/2023~~15 13 navin talai khudai karya raypur (2731005139/WC/112908640832)
15 623379 07/01/2024~~21/01/2024~~15 13 navin talai khudai karya raypur (2731005139/WC/112908640832)

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 Paramsukh 22/12/2021 12 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 15328 1800 0
Sub Total FY 2122 12 1800 0
2 Paramsukh 22/11/2022 11 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 11408 1595 0
3 Paramsukh 07/12/2022 10 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215) 12951 1100 0
4 Paramsukh 22/12/2022 13 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215) 14138 2210 0
5 Paramsukh 07/01/2023 12 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215) 16285 1560 0
6 Paramsukh 07/02/2023 12 अमृत सरोवर अंतर्गत तलाई गहरीकरण कार्य सहराना बस्ती के पास गोयरा (2731005139/WH/112908597010) 19889 1500 0
Sub Total FY 2223 58 7965 0
7 Paramsukh 07/05/2023 10 navin talai khudai karya raypur (2731005139/WC/112908640832) 1855 1650 0
8 Paramsukh 22/05/2023 10 navin talai khudai karya raypur (2731005139/WC/112908640832) 3358 1600 0
9 Paramsukh 07/06/2023 11 navin talai khudai karya raypur (2731005139/WC/112908640832) 4782 1650 0
10 Paramsukh 22/06/2023 10 navin talai khudai karya raypur (2731005139/WC/112908640832) 6046 1000 0
11 Paramsukh 07/01/2024 8 navin talai khudai karya raypur (2731005139/WC/112908640832) 13102 1480 0
Sub Total FY 2324 49 7380 0