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Deleted on Date 30/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513503933000/2146379 Family Id: 2146379
Name of Head of Household: रमेश
Name of Father/Husband: गुलाब
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: खु‍िश्‍ायारा
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2146379
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमेश Male 28 State Bank of India
2 कालू Female 26 State Bank of India
3 Kamla Female 25
4 Teja Male 22
5 Neta 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 1007169 कालू 07/02/2020~~21/02/2020~~15 13
2 1007168 रमेश 07/02/2020~~21/02/2020~~15 13
3 240692 Neta 22/05/2020~~06/06/2020~~16 14
4 240691 Teja 22/05/2020~~06/06/2020~~16 14
5 240690 कालू 22/05/2020~~06/06/2020~~16 14
6 1001377 22/12/2020~~06/01/2021~~16 14
7 1001376 रमेश 22/12/2020~~06/01/2021~~16 14
8 1086981 कालू 07/01/2021~~21/01/2021~~15 13
9 1086980 रमेश 07/01/2021~~21/01/2021~~15 13
10 1153663 कालू 22/01/2021~~06/02/2021~~16 14
11 1153662 रमेश 22/01/2021~~06/02/2021~~16 14
12 1253280 कालू 22/02/2021~~07/03/2021~~14 12
13 1253279 रमेश 22/02/2021~~07/03/2021~~14 12

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 1007169 कालू 07/02/2020~~21/02/2020~~15 13 navin talai khudai karya narayan kheda (2731005135/WC/112908270896)
2 1007168 रमेश 07/02/2020~~21/02/2020~~15 13 navin talai khudai karya narayan kheda (2731005135/WC/112908270896)
3 240692 Neta 22/05/2020~~06/06/2020~~16 14 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581)
4 240691 Teja 22/05/2020~~06/06/2020~~16 14 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581)
5 240690 कालू 22/05/2020~~06/06/2020~~16 27 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581)
6 1001377 22/12/2020~~06/01/2021~~16 14 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581)
7 1001376 रमेश 22/12/2020~~06/01/2021~~16 14 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581)
8 1086981 कालू 07/01/2021~~21/01/2021~~15 13 Talai khudai kher bale nale par khusiyara (2731005135/WC/112908347076)
9 1086980 रमेश 07/01/2021~~21/01/2021~~15 13 Talai khudai kher bale nale par khusiyara (2731005135/WC/112908347076)
10 1153663 कालू 22/01/2021~~06/02/2021~~16 14 Naveen Talai kudai Kary Narayan Kheda (2731005135/WC/112908358467)
11 1153662 रमेश 22/01/2021~~06/02/2021~~16 14 Naveen Talai kudai Kary Narayan Kheda (2731005135/WC/112908358467)
12 1253280 कालू 22/02/2021~~07/03/2021~~14 12 Talai khudai kher bale nale par khusiyara (2731005135/WC/112908347076)
13 1253279 रमेश 22/02/2021~~07/03/2021~~14 12 Talai khudai kher bale nale par khusiyara (2731005135/WC/112908347076)

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 कालू 22/05/2020 5 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581) 3797 750 0
2 कालू 22/12/2020 12 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581) 19979 1860 0
3 रमेश 22/12/2020 10 मॉडल तालाब ि‍नर्माण कार्य खुि‍शयारा (2731005135/WH/112908294581) 19979 1550 0
4 कालू 07/01/2021 11 Talai khudai kher bale nale par khusiyara (2731005135/WC/112908347076) 21040 1650 0
5 रमेश 07/01/2021 10 Talai khudai kher bale nale par khusiyara (2731005135/WC/112908347076) 21040 1500 0
6 कालू 22/01/2021 1 Naveen Talai kudai Kary Narayan Kheda (2731005135/WC/112908358467) 22152 190 0
7 रमेश 22/01/2021 4 Naveen Talai kudai Kary Narayan Kheda (2731005135/WC/112908358467) 22152 760 0
8 कालू 22/02/2021 7 Talai khudai kher bale nale par khusiyara (2731005135/WC/112908347076) 23954 1120 0
9 रमेश 22/02/2021 4 Talai khudai kher bale nale par khusiyara (2731005135/WC/112908347076) 23954 640 0
Sub Total FY 2021 64 10020 0