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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100411103899300/5313460780 Family Id: 5313460780
Name of Head of Household: Priyanka
Name of Father/Husband: Roshan
Category: SC
Date of Registration: 4/7/2023
Address:
Villages:
Panchayat: करवरीकलां
Block: किशनगंज
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 5313460780
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Priyanka Female 19 Central Bank Of India
2 Anguri Female 18 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 19350 Anguri 09/04/2023~~23/04/2023~~15 13
2 18982 Priyanka 09/04/2023~~23/04/2023~~15 13
3 148877 Anguri 24/05/2023~~08/06/2023~~16 14
4 148876 Priyanka 24/05/2023~~08/06/2023~~16 14
5 245586 Anguri 09/06/2023~~23/06/2023~~15 13
6 245585 Priyanka 09/06/2023~~23/06/2023~~15 13
7 326436 Anguri 24/06/2023~~08/07/2023~~15 13
8 326435 Priyanka 24/06/2023~~08/07/2023~~15 13
9 366370 Anguri 21/07/2023~~31/07/2023~~11 10
10 366369 Priyanka 21/07/2023~~31/07/2023~~11 10
11 109300 Anguri 09/05/2024~~23/05/2024~~15 15
12 191019 24/05/2024~~08/06/2024~~16 16
13 293511 09/06/2024~~23/06/2024~~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 19350 Anguri 09/04/2023~~23/04/2023~~15 13 nai talai khudai karya shankar ki talai gram karwarikala (2731004111/WC/112908641692)
2 18982 Priyanka 09/04/2023~~23/04/2023~~15 13 nai talai khudai karya shankar ki talai gram karwarikala (2731004111/WC/112908641692)
3 148877 Anguri 24/05/2023~~08/06/2023~~16 14 nai talai khudai karya shankar ki talai gram karwarikala (2731004111/WC/112908641692)
4 148876 Priyanka 24/05/2023~~08/06/2023~~16 14 nai talai khudai karya shankar ki talai gram karwarikala (2731004111/WC/112908641692)
5 245586 Anguri 09/06/2023~~23/06/2023~~15 13 nai talai khudai karya shankar ki talai gram karwarikala (2731004111/WC/112908641692)
6 245585 Priyanka 09/06/2023~~23/06/2023~~15 13 nai talai khudai karya shankar ki talai gram karwarikala (2731004111/WC/112908641692)
7 326436 Anguri 24/06/2023~~08/07/2023~~15 13 nai talai khudai karya shankar ki talai gram karwarikala (2731004111/WC/112908641692)
8 326435 Priyanka 24/06/2023~~08/07/2023~~15 13 nai talai khudai karya shankar ki talai gram karwarikala (2731004111/WC/112908641692)
9 366370 Anguri 21/07/2023~~31/07/2023~~11 10 nai talai khudai karya patpadi ki talai gram karvarikala (2731004111/WC/112908641286)
10 366369 Priyanka 21/07/2023~~31/07/2023~~11 10 nai talai khudai karya patpadi ki talai gram karvarikala (2731004111/WC/112908641286)
11 109300 Anguri 09/05/2024~~23/05/2024~~15 15 nai talai khudai karya laxmanlal ki gudiya wali talai (2731004111/WC/112908641763)
12 191019 24/05/2024~~08/06/2024~~16 16 नुनचटटा की तलाई खुदाई कार्य करवरीकला (2731004111/WC/112908284928)
13 293511 09/06/2024~~23/06/2024~~15 15 नुनचटटा की तलाई खुदाई कार्य करवरीकला (2731004111/WC/112908284928)

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 Anguri 24/05/2023 13 nai talai khudai karya shankar ki talai gram karwarikala (2731004111/WC/112908641692) 3631 1950 0
2 Priyanka 24/05/2023 13 nai talai khudai karya shankar ki talai gram karwarikala (2731004111/WC/112908641692) 3631 1950 0
3 Anguri 09/06/2023 14 nai talai khudai karya shankar ki talai gram karwarikala (2731004111/WC/112908641692) 5258 1288 0
4 Priyanka 09/06/2023 14 nai talai khudai karya shankar ki talai gram karwarikala (2731004111/WC/112908641692) 5258 1288 0
5 Anguri 24/06/2023 13 nai talai khudai karya shankar ki talai gram karwarikala (2731004111/WC/112908641692) 6562 1950 0
6 Priyanka 24/06/2023 13 nai talai khudai karya shankar ki talai gram karwarikala (2731004111/WC/112908641692) 6562 1950 0
7 Anguri 21/07/2023 10 nai talai khudai karya patpadi ki talai gram karvarikala (2731004111/WC/112908641286) 7368 1500 0
8 Priyanka 21/07/2023 10 nai talai khudai karya patpadi ki talai gram karvarikala (2731004111/WC/112908641286) 7368 1500 0
Sub Total FY 2324 100 13376 0
9 Anguri 09/05/2024 10 nai talai khudai karya laxmanlal ki gudiya wali talai (2731004111/WC/112908641763) 2666 1760 0
10 Anguri 24/05/2024 13 नुनचटटा की तलाई खुदाई कार्य करवरीकला (2731004111/WC/112908284928) 5430 2496 0
11 Anguri 09/06/2024 11 नुनचटटा की तलाई खुदाई कार्य करवरीकला (2731004111/WC/112908284928) 8442 2200 0
Sub Total FY 2425 34 6456 0