Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920400/5317338724 Family Id: 5317338724
Name of Head of Household: dinesh Jatav
Name of Father/Husband: pappu
Category: SC
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 5317338724
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 dinesh Male 22 State Bank of India
2 Kabula Female 20 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 613443 dinesh 22/12/2022~~06/01/2023~~16 14
2 613444 Kabula 22/12/2022~~06/01/2023~~16 14
3 714412 dinesh 10/01/2023~~21/01/2023~~12 11
4 759492 Kabula 22/01/2023~~06/02/2023~~16 14
5 850769 dinesh 07/02/2023~~21/02/2023~~15 13
6 915511 23/02/2023~~06/03/2023~~12 11
7 915512 Kabula 23/02/2023~~06/03/2023~~12 11
8 229283 dinesh 07/06/2023~~21/06/2023~~15 13
9 229284 Kabula 07/06/2023~~21/06/2023~~15 13
10 638058 dinesh 10/01/2024~~21/01/2024~~12 11
11 638241 Kabula 10/01/2024~~21/01/2024~~12 11
12 705770 dinesh 24/01/2024~~06/02/2024~~14 12
13 705508 Kabula 24/01/2024~~06/02/2024~~14 12
14 754220 dinesh 07/02/2024~~21/02/2024~~15 13
15 753673 Kabula 07/02/2024~~21/02/2024~~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 613443 dinesh 22/12/2022~~06/01/2023~~16 14 purani talai gahrikaran karya sad (2731005139/WC/112908608212)
2 613444 Kabula 22/12/2022~~06/01/2023~~16 14 purani talai gahrikaran karya sad (2731005139/WC/112908608212)
3 714412 dinesh 10/01/2023~~21/01/2023~~12 11 purani talai gahrikaran karya sad (2731005139/WC/112908608212)
4 759492 Kabula 22/01/2023~~06/02/2023~~16 14 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
5 850769 dinesh 07/02/2023~~21/02/2023~~15 13 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
6 915511 23/02/2023~~06/03/2023~~12 11 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
7 915512 Kabula 23/02/2023~~06/03/2023~~12 11 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
8 229283 dinesh 07/06/2023~~21/06/2023~~15 13 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
9 229284 Kabula 07/06/2023~~21/06/2023~~15 13 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
10 638058 dinesh 10/01/2024~~21/01/2024~~12 11 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
11 638241 Kabula 10/01/2024~~21/01/2024~~12 11 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
12 705770 dinesh 24/01/2024~~06/02/2024~~14 12 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
13 705508 Kabula 24/01/2024~~06/02/2024~~14 12 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
14 754220 dinesh 07/02/2024~~21/02/2024~~15 22 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
15 753673 Kabula 07/02/2024~~21/02/2024~~15 13 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)

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 dinesh 22/12/2022 12 purani talai gahrikaran karya sad (2731005139/WC/112908608212) 14573 2040 0
2 Kabula 22/12/2022 12 purani talai gahrikaran karya sad (2731005139/WC/112908608212) 14573 2040 0
3 dinesh 10/01/2023 9 purani talai gahrikaran karya sad (2731005139/WC/112908608212) 16580 1350 0
4 Kabula 22/01/2023 13 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 17776 2210 0
5 dinesh 07/02/2023 13 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 19781 2210 0
6 dinesh 22/02/2023 10 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 20797 1200 0
7 Kabula 23/02/2023 10 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 20797 1200 0
Sub Total FY 2223 79 12250 0
8 dinesh 07/06/2023 11 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 4421 1870 0
9 Kabula 07/06/2023 10 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 4421 1700 0
10 dinesh 10/01/2024 9 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 13082 1620 0
11 Kabula 10/01/2024 9 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 13084 1620 0
12 dinesh 24/01/2024 5 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 14214 1050 0
13 Kabula 24/01/2024 5 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 14210 1050 0
14 dinesh 07/02/2024 6 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 14688 1152 0
15 Kabula 07/02/2024 6 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 14684 1152 0
Sub Total FY 2324 61 11214 0