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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920100/2158960 Family Id: 2158960
Name of Head of Household: बृजकिश‍ोर
Name of Father/Husband: लक्ष्मणलाल किराड
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: 2158960
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कन्हैया Male 25 Baroda Rajasthan Kshetriya Gramin Bank
2 राजो Female 24 Baroda Rajasthan Kshetriya Gramin Bank
3 brajkishor Male 30 Baroda Rajasthan Kshetriya Gramin Bank
4 Lali Female 28 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 241644 राजो 22/05/2020~~06/06/2020~~16 14
2 384157 07/06/2020~~21/06/2020~~15 13
3 513763 22/06/2020~~06/07/2020~~15 13
4 949025 07/12/2020~~21/12/2020~~15 13
5 1226298 10/02/2021~~21/02/2021~~12 11
6 1265180 23/02/2021~~06/03/2021~~12 11
7 104506 23/04/2021~~06/05/2021~~14 12
8 621137 07/01/2024~~21/01/2024~~15 13
9 690447 22/01/2024~~06/02/2024~~16 14
10 760488 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 241644 राजो 22/05/2020~~06/06/2020~~16 14 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
2 384157 07/06/2020~~21/06/2020~~15 13 Devori se sad vaya beelkheda mal sadak kimi 2 se 4 / 750 va jangal safai aur patariyo ki marammat ka (2731005139/RC/112908359195)
3 513763 22/06/2020~~06/07/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
4 949025 07/12/2020~~21/12/2020~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
5 1226298 10/02/2021~~21/02/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
6 1265180 23/02/2021~~06/03/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
7 104506 23/04/2021~~06/05/2021~~14 12 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
8 621137 07/01/2024~~21/01/2024~~15 13 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758)
9 690447 22/01/2024~~06/02/2024~~16 14 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758)
10 760488 07/02/2024~~21/02/2024~~15 13 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758)

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 राजो 07/06/2020 2 Devori se sad vaya beelkheda mal sadak kimi 2 se 4 / 750 va jangal safai aur patariyo ki marammat ka (2731005139/RC/112908359195) 6443 406 0
2 राजो 07/12/2020 10 Navin talai may vestewair nirman (2731005139/WH/112908278987) 18116 1000 0
3 राजो 07/02/2021 8 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 23355 880 0
4 राजो 22/02/2021 2 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 24288 200 0
Sub Total FY 2021 22 2486 0
5 राजो 22/04/2021 6 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 2263 600 0
Sub Total FY 2122 6 600 0
6 राजो 07/01/2024 8 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758) 13062 1456 0
7 राजो 22/01/2024 10 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758) 13953 2050 0
8 राजो 07/02/2024 8 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758) 14702 1456 0
Sub Total FY 2324 26 4962 0