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Deleted on Date 16/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920100/2158954 Family Id: 2158954
Name of Head of Household: Ramswaroop
Name of Father/Husband: narayan lal ओेझा
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: 2158954
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नारायण लाल Male 58
2 रामस्‍वरूप Male 35 GSS Bank
3 पिस्‍ता Female 30
4 Malti Female 25 Baroda Rajasthan Kshetriya Gramin Bank
5 MUNNA Male 26 LAMPS
6 GYANI Male 26 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 809904 Malti 06/12/2019~~21/12/2019~~16 14
2 867541 22/12/2019~~06/01/2020~~16 14
3 912684 07/01/2020~~22/01/2020~~16 14
4 1013636 07/02/2020~~21/02/2020~~15 13
5 1065330 22/02/2020~~06/03/2020~~14 12
6 100236 07/05/2020~~21/05/2020~~15 13
7 241626 22/05/2020~~06/06/2020~~16 14
8 879381 नारायण लाल 22/11/2020~~06/12/2020~~15 13
9 949065 Malti 07/12/2020~~21/12/2020~~15 13
10 580558 22/11/2021~~06/12/2021~~15 13
11 624271 07/12/2021~~21/12/2021~~15 13
12 673832 22/12/2021~~06/01/2022~~16 14
13 280710 07/06/2022~~21/06/2022~~15 13
14 280709 नारायण लाल 07/06/2022~~21/06/2022~~15 13
15 631046 Malti 23/12/2022~~06/01/2023~~15 13
16 631045 नारायण लाल 23/12/2022~~06/01/2023~~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 809904 Malti 06/12/2019~~21/12/2019~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
2 867541 22/12/2019~~06/01/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
3 912684 07/01/2020~~22/01/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
4 1013636 07/02/2020~~21/02/2020~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
5 1065330 22/02/2020~~06/03/2020~~14 12 Talai nirman karya beel.maal (2731005139/WH/112908278984)
6 100236 07/05/2020~~21/05/2020~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
7 241626 22/05/2020~~06/06/2020~~16 14 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
8 879381 नारायण लाल 22/11/2020~~06/12/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
9 949065 Malti 07/12/2020~~21/12/2020~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
10 580558 22/11/2021~~06/12/2021~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
11 624271 07/12/2021~~21/12/2021~~15 13 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
12 673832 22/12/2021~~06/01/2022~~16 14 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
13 280710 07/06/2022~~21/06/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
14 280709 नारायण लाल 07/06/2022~~21/06/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
15 631046 Malti 23/12/2022~~06/01/2023~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
16 631045 नारायण लाल 23/12/2022~~06/01/2023~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)

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 Malti 07/12/2019 8 Talai nirman karya beel.maal (2731005139/WH/112908278984) 12444 896 0
2 Malti 22/12/2019 12 Talai nirman karya beel.maal (2731005139/WH/112908278984) 13486 1200 0
3 Malti 07/01/2020 13 Talai nirman karya beel.maal (2731005139/WH/112908278984) 14145 1170 0
4 Malti 07/02/2020 12 Talai nirman karya beel.maal (2731005139/WH/112908278984) 16196 960 0
5 Malti 22/02/2020 9 Talai nirman karya beel.maal (2731005139/WH/112908278984) 17372 1107 0
Sub Total FY 1920 54 5333 0
6 Malti 07/05/2020 10 Talai nirman karya beel.maal (2731005139/WH/112908278984) 1324 1850 0
7 Malti 22/05/2020 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341) 3778 2275 0
8 Malti 07/12/2020 12 Navin talai may vestewair nirman (2731005139/WH/112908278987) 18117 1200 0
Sub Total FY 2021 35 5325 0
9 Malti 07/12/2021 10 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754) 13677 1900 0
Sub Total FY 2122 10 1900 0
10 Malti 07/06/2022 7 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 4760 700 0
Sub Total FY 2223 7 700 0