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Deleted on Date 07/02/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920300/2159169 Family Id: 2159169
Name of Head of Household: सुन्दर लाल यादव
Name of Father/Husband: परमू यादव
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2159169
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 खेम राज सिंह Male 20
2 बीनीता बाई Female 18
3 लक्ष्मी Female 18
4 SUNDAR Male 22 Baroda Rajasthan Kshetriya Gramin Bank
5 sushila Female 25 Baroda Rajasthan Kshetriya Gramin Bank
6 Meena Female 41


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 871428 SUNDAR 23/12/2019~~06/01/2020~~15 13
2 871429 sushila 23/12/2019~~06/01/2020~~15 13
3 979220 28/01/2020~~06/02/2020~~10 9
4 979219 खेम राज सिंह 28/01/2020~~05/02/2020~~9 8
5 270689 SUNDAR 07/06/2020~~21/06/2020~~15 13
6 381686 sushila 07/06/2020~~21/06/2020~~15 13
7 518872 SUNDAR 22/06/2020~~06/07/2020~~15 13
8 518873 sushila 22/06/2020~~06/07/2020~~15 13
9 833281 SUNDAR 07/11/2020~~21/11/2020~~15 13
10 883701 22/11/2020~~06/12/2020~~15 13
11 354025 sushila 07/07/2021~~21/07/2021~~15 13
12 521983 22/10/2021~~06/11/2021~~16 14
13 585377 23/11/2021~~06/12/2021~~14 12
14 624339 07/12/2021~~21/12/2021~~15 13
15 719963 SUNDAR 07/01/2022~~21/01/2022~~15 13
16 719964 sushila 07/01/2022~~21/01/2022~~15 13
17 641510 10/01/2024~~21/01/2024~~12 11

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 871428 SUNDAR 23/12/2019~~06/01/2020~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
2 871429 sushila 23/12/2019~~06/01/2020~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
3 979220 28/01/2020~~06/02/2020~~10 9 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
4 979219 खेम राज सिंह 28/01/2020~~05/02/2020~~9 8 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
5 270689 SUNDAR 07/06/2020~~21/06/2020~~15 13 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
6 381686 sushila 07/06/2020~~21/06/2020~~15 13 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
7 518872 SUNDAR 22/06/2020~~06/07/2020~~15 13 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
8 518873 sushila 22/06/2020~~06/07/2020~~15 13 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
9 833281 SUNDAR 07/11/2020~~21/11/2020~~15 13 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
10 883701 22/11/2020~~06/12/2020~~15 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
11 354025 sushila 07/07/2021~~21/07/2021~~15 13 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
12 521983 22/10/2021~~06/11/2021~~16 14 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
13 585377 23/11/2021~~06/12/2021~~14 12 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
14 624339 07/12/2021~~21/12/2021~~15 13 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
15 719963 SUNDAR 07/01/2022~~21/01/2022~~15 13 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
16 719964 sushila 07/01/2022~~21/01/2022~~15 13 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
17 641510 10/01/2024~~21/01/2024~~12 11 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835)

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 SUNDAR 23/12/2019 11 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 13432 1210 0
2 sushila 23/12/2019 11 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 13432 1210 0
Sub Total FY 1920 22 2420 0
3 SUNDAR 07/06/2020 10 nveen talai nirman kary ghoghra (2731005139/WC/112908280933) 6380 1600 0
4 sushila 07/06/2020 9 nveen talai nirman kary ghoghra (2731005139/WC/112908280933) 6385 1440 0
5 SUNDAR 07/11/2020 8 nveen talai nirman kary ghoghra (2731005139/WC/112908280933) 15599 672 0
Sub Total FY 2021 27 3712 0
6 sushila 07/07/2021 10 nveen talai nirman kary ghoghra (2731005139/WC/112908280933) 7420 1500 0
7 sushila 22/10/2021 8 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 10484 1280 0
8 sushila 22/11/2021 8 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 12307 1320 0
9 sushila 07/12/2021 6 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 13703 930 0
Sub Total FY 2122 32 5030 0
10 sushila 07/01/2024 1 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835) 13309 195 0
Sub Total FY 2324 1 195 0