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Deleted on Date 05/02/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920300/532450261 Family Id: 532450261
Name of Head of Household: Badam
Name of Father/Husband: Debsingh
Category: OTH
Date of Registration: 1/19/2019
Address: 54
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 532450261
Epic No.: 425721889995
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Badam Male 56
2 Rambati Female 52


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 20173 Badam 01/04/2019~~21/04/2019~~21 18
2 20174 Rambati 01/04/2019~~21/04/2019~~21 18
3 116967 Badam 22/04/2019~~06/05/2019~~15 13
4 116968 Rambati 22/04/2019~~06/05/2019~~15 13
5 214210 Badam 07/05/2019~~21/05/2019~~15 13
6 214211 Rambati 07/05/2019~~21/05/2019~~15 13
7 363765 Badam 22/05/2019~~06/06/2019~~16 14
8 363766 Rambati 22/05/2019~~06/06/2019~~16 14
9 495875 Badam 08/06/2019~~21/06/2019~~14 12
10 495876 Rambati 08/06/2019~~21/06/2019~~14 12
11 778009 Badam 22/11/2019~~21/12/2019~~30 26
12 865197 22/12/2019~~06/01/2020~~16 14
13 865198 Rambati 22/12/2019~~06/01/2020~~16 14

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 20173 Badam 01/04/2019~~21/04/2019~~21 18 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
2 20174 Rambati 01/04/2019~~21/04/2019~~21 18 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
3 116967 Badam 22/04/2019~~06/05/2019~~15 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
4 116968 Rambati 22/04/2019~~06/05/2019~~15 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
5 214210 Badam 07/05/2019~~21/05/2019~~15 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
6 214211 Rambati 07/05/2019~~21/05/2019~~15 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
7 363765 Badam 22/05/2019~~06/06/2019~~16 14 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
8 363766 Rambati 22/05/2019~~06/06/2019~~16 14 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
9 495875 Badam 08/06/2019~~21/06/2019~~14 12 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
10 495876 Rambati 08/06/2019~~21/06/2019~~14 12 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
11 778009 Badam 22/11/2019~~21/12/2019~~30 26 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
12 865197 22/12/2019~~06/01/2020~~16 14 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
13 865198 Rambati 22/12/2019~~06/01/2020~~16 14 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)

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 Badam 07/05/2019 2 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 3173 180 0
2 Rambati 07/05/2019 1 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 3173 90 0
3 Badam 22/05/2019 9 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 4666 936 0
4 Rambati 22/05/2019 9 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 4666 936 0
5 Badam 08/06/2019 4 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 6634 360 0
6 Rambati 08/06/2019 2 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 6634 180 0
7 Badam 22/11/2019 1 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 10975 100 0
8 Badam 22/12/2019 4 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 13350 484 0
9 Rambati 22/12/2019 8 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 13351 968 0
Sub Total FY 1920 40 4234 0