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Deleted on Date 11/04/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100515503928300/2277573 Family Id: 2277573
Name of Head of Household: मनिराम
Name of Father/Husband: नवल
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: नाटई
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2277573
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मनिराम Male 45 State Bank of India
2 भागवती Female 40 State Bank of India
3 राधा Female 18


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 9096 भागवती 05/04/2019~~19/04/2019~~15 13
2 9095 मनिराम 05/04/2019~~19/04/2019~~15 13
3 70598 भागवती 20/04/2019~~04/05/2019~~15 13
4 70597 मनिराम 20/04/2019~~04/05/2019~~15 13
5 180655 भागवती 05/05/2019~~04/06/2019~~31 27
6 180648 मनिराम 05/05/2019~~19/05/2019~~15 13
7 349443 21/05/2019~~04/06/2019~~15 13
8 408870 05/06/2019~~19/06/2019~~15 13
9 551000 भागवती 20/06/2019~~04/07/2019~~15 13
10 81255 05/05/2020~~19/05/2020~~15 13
11 175826 20/05/2020~~04/06/2020~~16 14
12 175825 मनिराम 20/05/2020~~04/06/2020~~16 14
13 357074 भागवती 05/06/2020~~19/06/2020~~15 13
14 357073 मनिराम 05/06/2020~~19/06/2020~~15 13
15 470527 भागवती 20/06/2020~~04/07/2020~~15 13
16 470526 मनिराम 20/06/2020~~04/07/2020~~15 13
17 648171 भागवती 05/08/2020~~19/08/2020~~15 13
18 937079 05/12/2020~~08/12/2020~~4 4

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 9096 भागवती 05/04/2019~~19/04/2019~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
2 9095 मनिराम 05/04/2019~~19/04/2019~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
3 70598 भागवती 20/04/2019~~04/05/2019~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
4 70597 मनिराम 20/04/2019~~04/05/2019~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
5 180655 भागवती 05/05/2019~~04/06/2019~~31 27 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
6 180648 मनिराम 05/05/2019~~19/05/2019~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
7 349443 21/05/2019~~04/06/2019~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
8 408870 05/06/2019~~19/06/2019~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
9 551000 भागवती 20/06/2019~~04/07/2019~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
10 81255 05/05/2020~~19/05/2020~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
11 175826 20/05/2020~~04/06/2020~~16 14 navin talai khudai karay gram salora (2731005155/WC/112908280908)
12 175825 मनिराम 20/05/2020~~04/06/2020~~16 14 navin talai khudai karay gram salora (2731005155/WC/112908280908)
13 357074 भागवती 05/06/2020~~19/06/2020~~15 13 navin talai khudai karay gram salora (2731005155/WC/112908280908)
14 357073 मनिराम 05/06/2020~~19/06/2020~~15 13 navin talai khudai karay gram salora (2731005155/WC/112908280908)
15 470527 भागवती 20/06/2020~~04/07/2020~~15 13 navin talai khudai karay gram salora (2731005155/WC/112908280908)
16 470526 मनिराम 20/06/2020~~04/07/2020~~15 26 navin talai khudai karay gram salora (2731005155/WC/112908280908)
17 648171 भागवती 05/08/2020~~19/08/2020~~15 13 navin talai khudai karay gram salora (2731005155/WC/112908280908)
18 937079 05/12/2020~~08/12/2020~~4 4 navin talai khudai karay gram salora (2731005155/WC/112908280907)

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 भागवती 05/04/2019 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 498 975 0
2 मनिराम 05/04/2019 12 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 498 900 0
3 भागवती 20/04/2019 11 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 1648 770 0
4 मनिराम 20/04/2019 10 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 1648 700 0
5 भागवती 05/05/2019 14 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 3017 2170 0
6 मनिराम 05/05/2019 11 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 3017 1705 0
7 भागवती 20/05/2019 12 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 4079 1440 0
8 मनिराम 20/05/2019 10 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 4604 1200 0
9 मनिराम 05/06/2019 11 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 5863 1540 0
10 भागवती 20/06/2019 10 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 7217 1840 0
Sub Total FY 1920 114 13240 0
11 भागवती 05/05/2020 12 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 1066 2280 0
12 भागवती 20/05/2020 12 navin talai khudai karay gram salora (2731005155/WC/112908280908) 3161 2268 0
13 मनिराम 20/05/2020 12 navin talai khudai karay gram salora (2731005155/WC/112908280908) 3161 2268 0
14 भागवती 05/06/2020 12 navin talai khudai karay gram salora (2731005155/WC/112908280908) 6081 1980 0
15 मनिराम 05/06/2020 12 navin talai khudai karay gram salora (2731005155/WC/112908280908) 6081 1980 0
16 भागवती 20/06/2020 12 navin talai khudai karay gram salora (2731005155/WC/112908280908) 9032 1920 0
17 मनिराम 20/06/2020 12 navin talai khudai karay gram salora (2731005155/WC/112908280908) 9032 1920 0
18 भागवती 05/08/2020 12 navin talai khudai karay gram salora (2731005155/WC/112908280908) 11863 1800 0
19 भागवती 05/12/2020 4 navin talai khudai karay gram salora (2731005155/WC/112908280907) 17805 280 0
Sub Total FY 2021 100 16696 0