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Deleted on Date 30/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920000/53145061 Family Id: 53145061
Name of Head of Household: प्रीतम सिंह
Name of Father/Husband: बहादुर सिंह
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: 53145061
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रीतम सिंह Male 32
2 सुनीता बाई Female 30 Union Bank of India
3 Netam Male 25


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 134048 सुनीता बाई 22/04/2019~~21/05/2019~~30 26
2 356521 Netam 22/05/2019~~06/06/2019~~16 14
3 356520 प्रीतम सिंह 22/05/2019~~06/06/2019~~16 14
4 492074 Netam 07/06/2019~~21/06/2019~~15 13
5 584144 सुनीता बाई 22/06/2019~~06/07/2019~~15 13
6 657089 Netam 13/08/2019~~21/08/2019~~9 8
7 98986 07/05/2020~~21/05/2020~~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 134048 सुनीता बाई 22/04/2019~~21/05/2019~~30 26 Navin talai may vestewair nirman (2731005139/WH/112908278987)
2 356521 Netam 22/05/2019~~06/06/2019~~16 14 Navin talai may vestewair nirman (2731005139/WH/112908278987)
3 356520 प्रीतम सिंह 22/05/2019~~06/06/2019~~16 14 Navin talai may vestewair nirman (2731005139/WH/112908278987)
4 492074 Netam 07/06/2019~~21/06/2019~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
5 584144 सुनीता बाई 22/06/2019~~06/07/2019~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
6 657089 Netam 13/08/2019~~21/08/2019~~9 8 Navin talai may vestewair nirman (2731005139/WH/112908278987)
7 98986 07/05/2020~~21/05/2020~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)

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 सुनीता बाई 22/04/2019 9 Navin talai may vestewair nirman (2731005139/WH/112908278987) 1932 918 0
2 सुनीता बाई 07/05/2019 12 Navin talai may vestewair nirman (2731005139/WH/112908278987) 3119 1200 0
3 Netam 22/05/2019 10 Navin talai may vestewair nirman (2731005139/WH/112908278987) 4671 1020 0
4 प्रीतम सिंह 22/05/2019 8 Navin talai may vestewair nirman (2731005139/WH/112908278987) 4671 816 0
5 Netam 07/06/2019 11 Navin talai may vestewair nirman (2731005139/WH/112908278987) 6133 1155 0
6 सुनीता बाई 22/06/2019 4 Navin talai may vestewair nirman (2731005139/WH/112908278987) 7461 360 0
7 Netam 13/08/2019 8 Navin talai may vestewair nirman (2731005139/WH/112908278987) 8993 624 0
Sub Total FY 1920 62 6093 0