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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100514003920800/5317338788 Family Id: 5317338788
Name of Head of Household: Santoshi kushwah
Name of Father/Husband: Babulal
Category: OTH
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: बीलखेडा डांग
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 5317338788
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Santoshi Male 37 Baroda Rajasthan Kshetriya Gramin Bank
2 Kamlesh Female 30 Baroda Rajasthan Kshetriya Gramin Bank


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 713212 Kamlesh 10/01/2023~~21/01/2023~~12 11
2 713211 Santoshi 10/01/2023~~21/01/2023~~12 11
3 780206 Kamlesh 23/01/2023~~06/02/2023~~15 13
4 780205 Santoshi 23/01/2023~~06/02/2023~~15 13
5 860913 Kamlesh 07/02/2023~~21/02/2023~~15 13
6 860912 Santoshi 07/02/2023~~21/02/2023~~15 13
7 100798 10/05/2023~~21/05/2023~~12 11
8 166888 Kamlesh 24/05/2023~~06/06/2023~~14 12
9 166887 Santoshi 24/05/2023~~06/06/2023~~14 12
10 318296 Kamlesh 22/06/2023~~06/07/2023~~15 13
11 318295 Santoshi 22/06/2023~~06/07/2023~~15 13
12 370622 Kamlesh 26/07/2023~~06/08/2023~~12 11
13 370621 Santoshi 26/07/2023~~06/08/2023~~12 11
14 569267 Kamlesh 22/12/2023~~06/01/2024~~16 14
15 638830 10/01/2024~~21/01/2024~~12 11
16 638829 Santoshi 10/01/2024~~21/01/2024~~12 11
17 686293 Kamlesh 22/01/2024~~06/02/2024~~16 14
18 809932 Santoshi 22/02/2024~~06/03/2024~~14 12
19 213867 26/05/2024~~06/06/2024~~12 12
20 300637 10/06/2024~~21/06/2024~~12 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 713212 Kamlesh 10/01/2023~~21/01/2023~~12 11 purani talai gahrikaran karya sad (2731005139/WC/112908608212)
2 713211 Santoshi 10/01/2023~~21/01/2023~~12 11 purani talai gahrikaran karya sad (2731005139/WC/112908608212)
3 780206 Kamlesh 23/01/2023~~06/02/2023~~15 13 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
4 780205 Santoshi 23/01/2023~~06/02/2023~~15 13 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
5 860913 Kamlesh 07/02/2023~~21/02/2023~~15 13 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
6 860912 Santoshi 07/02/2023~~21/02/2023~~15 13 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
7 100798 10/05/2023~~21/05/2023~~12 11 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
8 166888 Kamlesh 24/05/2023~~06/06/2023~~14 12 Naveen talai nirman karya raghuveer ke khet ke pass sad (2731005139/WC/112908419117)
9 166887 Santoshi 24/05/2023~~06/06/2023~~14 12 Naveen talai nirman karya raghuveer ke khet ke pass sad (2731005139/WC/112908419117)
10 318296 Kamlesh 22/06/2023~~06/07/2023~~15 13 Naveen talai nirman karya raghuveer ke khet ke pass sad (2731005139/WC/112908419117)
11 318295 Santoshi 22/06/2023~~06/07/2023~~15 13 Naveen talai nirman karya raghuveer ke khet ke pass sad (2731005139/WC/112908419117)
12 370622 Kamlesh 26/07/2023~~06/08/2023~~12 11 Construction of IAY House -IAY REG. NO. RJ3572911 (2731005139/IF/IAY/711192)
13 370621 Santoshi 26/07/2023~~06/08/2023~~12 11 Construction of IAY House -IAY REG. NO. RJ3572911 (2731005139/IF/IAY/711192)
14 569267 Kamlesh 22/12/2023~~06/01/2024~~16 14 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)
15 638830 10/01/2024~~21/01/2024~~12 11 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)
16 638829 Santoshi 10/01/2024~~21/01/2024~~12 11 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)
17 686293 Kamlesh 22/01/2024~~06/02/2024~~16 14 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)
18 809932 Santoshi 22/02/2024~~06/03/2024~~14 12 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)
19 213867 26/05/2024~~06/06/2024~~12 12 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)
20 300637 10/06/2024~~21/06/2024~~12 12 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)

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 Kamlesh 10/01/2023 9 purani talai gahrikaran karya sad (2731005139/WC/112908608212) 16577 1350 0
2 Santoshi 10/01/2023 9 purani talai gahrikaran karya sad (2731005139/WC/112908608212) 16577 1350 0
3 Kamlesh 23/01/2023 12 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831) 18246 2280 0
4 Santoshi 23/01/2023 12 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831) 18246 2280 0
5 Kamlesh 07/02/2023 12 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831) 19898 2280 0
6 Santoshi 07/02/2023 12 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831) 19898 2280 0
Sub Total FY 2223 66 11820 0
7 Kamlesh 24/05/2023 11 Naveen talai nirman karya raghuveer ke khet ke pass sad (2731005139/WC/112908419117) 3408 2200 0
8 Santoshi 24/05/2023 10 Naveen talai nirman karya raghuveer ke khet ke pass sad (2731005139/WC/112908419117) 3408 2000 0
9 Kamlesh 26/07/2023 12 Construction of IAY House -IAY REG. NO. RJ3572911 (2731005139/IF/IAY/711192) 7107 2760 0
10 Santoshi 26/07/2023 12 Construction of IAY House -IAY REG. NO. RJ3572911 (2731005139/IF/IAY/711192) 7107 2760 0
11 Kamlesh 10/01/2024 9 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210) 13120 2115 0
12 Santoshi 10/01/2024 9 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210) 13120 2115 0
13 Kamlesh 22/01/2024 6 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210) 13815 1368 0
14 Santoshi 22/02/2024 10 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210) 16043 1890 0
Sub Total FY 2324 79 17208 0
15 Santoshi 22/05/2024 8 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210) 5278 1256 0
Sub Total FY 2425 8 1256 0