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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-273100514403925600/2158153

Family Id:

2158153

Name of Head of Household:

मानाराम

Name of Father/Husband:

अमरलाल

Category:

OTH

Date of Registration:

2/15/2008

Address:

Villages:

Panchayat:

कस्बाथाना

Block:

शाहाबाद

District:

बरन(राजस्थान)

Whether BPL Family:

Family Id:

2158153

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	मानाराम	Male	60	Baroda Rajasthan Kshetriya Gramin Bank

2	मुलिया बाई	Female	58	Baroda Rajasthan Kshetriya Gramin Bank

3	गिर्राज	Female	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	812631	मुलिया बाई	03/12/2019~~17/12/2019~~15	13

2	812630	मानाराम	03/12/2019~~17/12/2019~~15	13

3	991544	मुलिया बाई	03/02/2020~~17/02/2020~~15	13

4	1037757		18/02/2020~~17/03/2020~~29	25

5	371898		04/06/2020~~17/06/2020~~14	12

6	452704		18/06/2020~~02/07/2020~~15	13

7	535652		03/11/2021~~17/11/2021~~15	13

8	535651	मानाराम	03/11/2021~~17/11/2021~~15	13

9	557646	मुलिया बाई	18/11/2021~~02/12/2021~~15	13

10	588216		03/12/2021~~17/12/2021~~15	13

11	705971		03/01/2022~~17/01/2022~~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	812631	मुलिया बाई	03/12/2019~~17/12/2019~~15	13	Sh.Bhesasur baba wali talai gahrikaran ewm marmmat karya (2731005144/WH/112908275414)

2	812630	मानाराम	03/12/2019~~17/12/2019~~15	13	Sh.Bhesasur baba wali talai gahrikaran ewm marmmat karya (2731005144/WH/112908275414)

3	991544	मुलिया बाई	03/02/2020~~17/02/2020~~15	13	talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421)

4	1037757		18/02/2020~~17/03/2020~~29	25	talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421)

5	371898		04/06/2020~~17/06/2020~~14	12	godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289)

6	452704		18/06/2020~~02/07/2020~~15	13	godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289)

7	535652		03/11/2021~~17/11/2021~~15	13	talai khudai karya karas baba k piche (2731005144/WC/112908351292)

8	535651	मानाराम	03/11/2021~~17/11/2021~~15	13	talai khudai karya karas baba k piche (2731005144/WC/112908351292)

9	557646	मुलिया बाई	18/11/2021~~02/12/2021~~15	13	Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439)

10	588216		03/12/2021~~17/12/2021~~15	13	Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443)

11	705971		03/01/2022~~17/01/2022~~15	13	Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443)

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	मुलिया बाई	03/02/2020	7	talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421)	15639	952	0

2	मुलिया बाई	18/02/2020	9	talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421)	16982	1062	0

3	मुलिया बाई	03/03/2020	10	talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421)	18037	1220	0

	Sub Total FY 1920		26			3234	0

4	मुलिया बाई	05/06/2020	8	godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289)	6309	1440	0

5	मुलिया बाई	18/06/2020	8	godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289)	8404	1360	0

	Sub Total FY 2021		16			2800	0

6	मुलिया बाई	03/11/2021	3	talai khudai karya karas baba k piche (2731005144/WC/112908351292)	10814	540	0

7	मुलिया बाई	03/12/2021	10	Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443)	12985	1500	0

	Sub Total FY 2122		13			2040	0