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Deleted on Date 24/04/2020

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-273100513903920200/531450160

Family Id:

531450160

Name of Head of Household:

Anarsingh

Name of Father/Husband:

Banbari

Category:

Date of Registration:

12/10/2018

Address:

Villages:

Panchayat:

बीलखेडा माल

Block:

शाहाबाद

District:

बरन(राजस्थान)

Whether BPL Family:

Family Id:

531450160

Epic No.:

292175727084

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Anarsingh	Male	24

2	Sombati	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	20298	Anarsingh	01/04/2019~~21/04/2019~~21	18

2	20299	Sombati	01/04/2019~~21/04/2019~~21	18

3	117287	Anarsingh	22/04/2019~~06/05/2019~~15	13

4	117288	Sombati	22/04/2019~~06/05/2019~~15	13

5	222945	Anarsingh	07/05/2019~~21/05/2019~~15	13

6	222946	Sombati	07/05/2019~~21/05/2019~~15	13

7	431978	Anarsingh	06/06/2019~~21/06/2019~~16	14

8	431979	Sombati	06/06/2019~~21/06/2019~~16	14

9	562456	Anarsingh	22/06/2019~~06/07/2019~~15	13

10	562457	Sombati	22/06/2019~~06/07/2019~~15	13

11	656836	Anarsingh	13/08/2019~~21/08/2019~~9	8

12	866966	Sombati	22/12/2019~~30/12/2019~~9	8

13	1126949		13/03/2020~~14/03/2020~~2	2

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	20298	Anarsingh	01/04/2019~~21/04/2019~~21	18	NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)

2	20299	Sombati	01/04/2019~~21/04/2019~~21	18	NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)

3	117287	Anarsingh	22/04/2019~~06/05/2019~~15	13	NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)

4	117288	Sombati	22/04/2019~~06/05/2019~~15	13	NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)

5	222945	Anarsingh	07/05/2019~~21/05/2019~~15	13	NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)

6	222946	Sombati	07/05/2019~~21/05/2019~~15	13	NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)

7	431978	Anarsingh	06/06/2019~~21/06/2019~~16	14	नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)

8	431979	Sombati	06/06/2019~~21/06/2019~~16	14	नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)

9	562456	Anarsingh	22/06/2019~~06/07/2019~~15	13	NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)

10	562457	Sombati	22/06/2019~~06/07/2019~~15	13	NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)

11	656836	Anarsingh	13/08/2019~~21/08/2019~~9	8	Talai khudai karya Gordhanpura (2731005139/WH/112908278985)

12	866966	Sombati	22/12/2019~~30/12/2019~~9	8	NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)

13	1126949		13/03/2020~~14/03/2020~~2	2	Talai khudai karya Gordhanpura (2731005139/WH/112908278985)

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	Anarsingh	22/04/2019	12	NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)	1613	1200	0

2	Sombati	22/04/2019	10	NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)	1613	1000	0

3	Anarsingh	07/05/2019	6	NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)	3183	540	0

4	Sombati	07/05/2019	6	NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)	3183	540	0

5	Anarsingh	07/06/2019	10	नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)	5923	1020	0

6	Sombati	07/06/2019	12	नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)	5923	1224	0

7	Anarsingh	22/06/2019	13	NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)	7324	1027	0

8	Sombati	22/06/2019	13	NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)	7324	1027	0

9	Anarsingh	13/08/2019	8	Talai khudai karya Gordhanpura (2731005139/WH/112908278985)	8969	712	0

10	Sombati	22/12/2019	6	NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)	13353	726	0

11	Sombati	07/03/2020	2	Talai khudai karya Gordhanpura (2731005139/WH/112908278985)	18404	160	0

	Sub Total FY 1920		98			9176	0