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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513203916600/2160016 Family Id: 2160016
Name of Head of Household: Kelash
Name of Father/Husband: Dannu
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: शाहाबाद
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2160016
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kelash Male 22
2 Mado Male 40 Baroda Rajasthan Kshetriya Gramin Bank
3 Dhanno Female 22 Baroda Rajasthan Kshetriya Gramin Bank
4 BHAGIRAT Male 19 Baroda Rajasthan Kshetriya Gramin Bank
5 Mado Bai Female 40 Baroda Rajasthan Kshetriya Gramin Bank
6 Dhannu Male 63 Baroda Rajasthan Kshetriya Gramin Bank
7 Maniram Male 27 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 765167 Kelash 18/11/2019~~10/12/2019~~23 20
2 765168 Mado 18/11/2019~~10/12/2019~~23 20
3 8920 26/04/2020~~10/05/2020~~15 13
4 102654 11/05/2020~~10/06/2020~~31 27
5 387933 11/06/2020~~25/06/2020~~15 13
6 965400 11/12/2020~~25/12/2020~~15 13
7 1013396 Dhanno 26/12/2020~~09/01/2021~~15 13
8 1013395 Mado 26/12/2020~~09/01/2021~~15 13
9 1168385 27/01/2021~~10/02/2021~~15 13
10 1279618 Kelash 02/03/2021~~04/03/2021~~3 3
11 683422 Mado 26/12/2021~~10/01/2022~~16 14
12 737489 11/01/2022~~25/01/2022~~15 13
13 683661 Mado Bai 11/01/2023~~25/01/2023~~15 13
14 708102 Maniram 11/01/2023~~25/01/2023~~15 13
15 863236 11/02/2023~~25/02/2023~~15 13
16 532110 Mado 12/12/2023~~25/12/2023~~14 12
17 26188 11/04/2024~~10/05/2024~~30 30
18 122831 11/05/2024~~25/05/2024~~15 15
19 215299 27/05/2024~~10/06/2024~~15 15
20 291419 11/06/2024~~25/06/2024~~15 15

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 765167 Kelash 18/11/2019~~10/12/2019~~23 20 purani talai gahrikaran ewm marammat karya biramani (58259) (2731005132/WH/112908192131)
2 765168 Mado 18/11/2019~~10/12/2019~~23 20 purani talai gahrikaran ewm marammat karya biramani (58259) (2731005132/WH/112908192131)
3 8920 26/04/2020~~10/05/2020~~15 13 talai nirman kary hanuman mnadir ke pass purshottam pura (2731005132/WC/112908281229)
4 102654 11/05/2020~~10/06/2020~~31 27 talai nirman kary hanuman mnadir ke pass purshottam pura (2731005132/WC/112908281229)
5 387933 11/06/2020~~25/06/2020~~15 13 talai nirman kary hanuman mnadir ke pass purshottam pura (2731005132/WC/112908281229)
6 965400 11/12/2020~~25/12/2020~~15 13 purana talab gahrikaran ewm marammat karya sahrol taleti (2731005132/WH/112908192130)
7 1013396 Dhanno 26/12/2020~~09/01/2021~~15 13 talai nirman kary hanuman mnadir ke pass purshottam pura (2731005132/WC/112908281229)
8 1013395 Mado 26/12/2020~~09/01/2021~~15 13 talai nirman kary hanuman mnadir ke pass purshottam pura (2731005132/WC/112908281229)
9 1168385 27/01/2021~~10/02/2021~~15 13 purana talab gahrikaran ewm marammat karya sahrol taleti (2731005132/WH/112908192130)
10 1279618 Kelash 02/03/2021~~04/03/2021~~3 3 talai khudai nirman karya tapka nale ke pas (2731005132/WC/112908346491)
11 683422 Mado 26/12/2021~~10/01/2022~~16 14 Purani talai gahrikaran karya datiya nale ke pas purushttom pura (2731005132/WH/112908364893)
12 737489 11/01/2022~~25/01/2022~~15 13 Purani talai gahrikaran karya datiya nale ke pas purushttom pura (2731005132/WH/112908364893)
13 683661 Mado Bai 11/01/2023~~25/01/2023~~15 13 Purani talai gahrikaran karya datiya nale ke pas purushttom pura (2731005132/WH/112908364893)
14 708102 Maniram 11/01/2023~~25/01/2023~~15 13 Purani talai gahrikaran karya datiya nale ke pas purushttom pura (2731005132/WH/112908364893)
15 863236 11/02/2023~~25/02/2023~~15 13 Purani talai gahrikaran karya datiya nale ke pas purushttom pura (2731005132/WH/112908364893)
16 532110 Mado 12/12/2023~~25/12/2023~~14 12 Purani talai gahrikaran karya datiya nale ke pas purushttom pura (2731005132/WH/112908364893)
17 26188 11/04/2024~~10/05/2024~~30 30 talai khudai kary saharol taleti (2731005132/WC/112908717661)
18 122831 11/05/2024~~25/05/2024~~15 15 talai khudai kary saharol taleti (2731005132/WC/112908717661)
19 215299 27/05/2024~~10/06/2024~~15 15 talai khudai kary saharol taleti (2731005132/WC/112908717661)
20 291419 11/06/2024~~25/06/2024~~15 15 talai khudai kary saharol taleti (2731005132/WC/112908717661)

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 Mado 26/04/2020 13 talai nirman kary hanuman mnadir ke pass purshottam pura (2731005132/WC/112908281229) 21 2340 0
2 Mado 11/05/2020 12 talai nirman kary hanuman mnadir ke pass purshottam pura (2731005132/WC/112908281229) 1175 2040 0
3 Mado 26/05/2020 13 talai nirman kary hanuman mnadir ke pass purshottam pura (2731005132/WC/112908281229) 3442 2210 0
4 Mado 11/06/2020 12 talai nirman kary hanuman mnadir ke pass purshottam pura (2731005132/WC/112908281229) 7074 1800 0
5 Mado 11/12/2020 12 purana talab gahrikaran ewm marammat karya sahrol taleti (2731005132/WH/112908192130) 18733 1260 0
6 Dhanno 26/12/2020 11 talai nirman kary hanuman mnadir ke pass purshottam pura (2731005132/WC/112908281229) 20105 1650 0
7 Mado 26/12/2020 12 talai nirman kary hanuman mnadir ke pass purshottam pura (2731005132/WC/112908281229) 20105 1800 0
8 Mado 26/01/2021 12 purana talab gahrikaran ewm marammat karya sahrol taleti (2731005132/WH/112908192130) 22363 1800 0
Sub Total FY 2021 97 14900 0
9 Mado 26/12/2021 12 Purani talai gahrikaran karya datiya nale ke pas purushttom pura (2731005132/WH/112908364893) 15566 1680 0
10 Mado 11/01/2022 13 Purani talai gahrikaran karya datiya nale ke pas purushttom pura (2731005132/WH/112908364893) 17269 1820 0
Sub Total FY 2122 25 3500 0
11 Mado Bai 11/01/2023 12 Purani talai gahrikaran karya datiya nale ke pas purushttom pura (2731005132/WH/112908364893) 16503 1740 0
12 Maniram 11/01/2023 8 Purani talai gahrikaran karya datiya nale ke pas purushttom pura (2731005132/WH/112908364893) 16503 1160 0
13 Maniram 11/02/2023 7 Purani talai gahrikaran karya datiya nale ke pas purushttom pura (2731005132/WH/112908364893) 19999 735 0
Sub Total FY 2223 27 3635 0
14 Mado 12/12/2023 10 Purani talai gahrikaran karya datiya nale ke pas purushttom pura (2731005132/WH/112908364893) 11628 1800 0
Sub Total FY 2324 10 1800 0
15 Mado 11/04/2024 6 talai khudai kary saharol taleti (2731005132/WC/112908717661) 1256 1080 0
16 Mado 26/04/2024 8 talai khudai kary saharol taleti (2731005132/WC/112908717661) 1918 1200 0
17 Mado 11/05/2024 13 talai khudai kary saharol taleti (2731005132/WC/112908717661) 3652 2275 0
18 Mado 26/05/2024 12 talai khudai kary saharol taleti (2731005132/WC/112908717661) 5344 2220 0
19 Mado 11/06/2024 13 talai khudai kary saharol taleti (2731005132/WC/112908717661) 6477 2002 0
Sub Total FY 2425 52 8777 0