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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920000/2159266 Family Id: 2159266
Name of Head of Household: शंकरलाल
Name of Father/Husband: झिगुरिया
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: 2159266
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शंकरलाल Male 52 Baroda Rajasthan Kshetriya Gramin Bank
2 भग्‍गो Female 50 Baroda Rajasthan Kshetriya Gramin Bank
3 जगदीश Male 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 67698 भग्‍गो 10/04/2019~~21/04/2019~~12 11
2 133764 22/04/2019~~21/05/2019~~30 26
3 339991 22/05/2019~~06/06/2019~~16 14
4 491102 07/06/2019~~21/06/2019~~15 13
5 583741 22/06/2019~~06/07/2019~~15 13
6 84019 07/05/2020~~21/05/2020~~15 13
7 203353 22/05/2020~~06/06/2020~~16 14
8 384769 07/06/2020~~21/06/2020~~15 13
9 833171 शंकरलाल 07/11/2020~~21/11/2020~~15 13
10 945910 07/12/2020~~21/12/2020~~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 67698 भग्‍गो 10/04/2019~~21/04/2019~~12 11 Navin talai may vestewair nirman (2731005139/WH/112908278987)
2 133764 22/04/2019~~21/05/2019~~30 26 Navin talai may vestewair nirman (2731005139/WH/112908278987)
3 339991 22/05/2019~~06/06/2019~~16 14 Navin talai may vestewair nirman (2731005139/WH/112908278987)
4 491102 07/06/2019~~21/06/2019~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
5 583741 22/06/2019~~06/07/2019~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
6 84019 07/05/2020~~21/05/2020~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
7 203353 22/05/2020~~06/06/2020~~16 14 Navin talai may vestewair nirman (2731005139/WH/112908278987)
8 384769 07/06/2020~~21/06/2020~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
9 833171 शंकरलाल 07/11/2020~~21/11/2020~~15 13 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)
10 945910 07/12/2020~~21/12/2020~~15 13 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)

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 भग्‍गो 07/04/2019 5 Navin talai may vestewair nirman (2731005139/WH/112908278987) 1083 525 0
2 भग्‍गो 22/04/2019 7 Navin talai may vestewair nirman (2731005139/WH/112908278987) 1924 574 0
3 भग्‍गो 07/05/2019 13 Navin talai may vestewair nirman (2731005139/WH/112908278987) 3111 1300 0
4 भग्‍गो 22/05/2019 13 Navin talai may vestewair nirman (2731005139/WH/112908278987) 4451 1326 0
5 भग्‍गो 07/06/2019 12 Navin talai may vestewair nirman (2731005139/WH/112908278987) 6126 1260 0
6 भग्‍गो 22/06/2019 8 Navin talai may vestewair nirman (2731005139/WH/112908278987) 7453 720 0
Sub Total FY 1920 58 5705 0
7 भग्‍गो 07/05/2020 12 Navin talai may vestewair nirman (2731005139/WH/112908278987) 1331 2160 0
8 भग्‍गो 22/05/2020 14 Navin talai may vestewair nirman (2731005139/WH/112908278987) 3748 2100 0
9 भग्‍गो 07/06/2020 13 Navin talai may vestewair nirman (2731005139/WH/112908278987) 6489 1820 0
Sub Total FY 2021 39 6080 0