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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100514503933500/2144654 Family Id: 2144654
Name of Head of Household: Kishoree
Name of Father/Husband: Lalchand
Category: ST
Date of Registration: 3/31/2008
Address:
Villages:
Panchayat: केलवाडा
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2144654
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kishoree Male 48 State Bank of India
2 Bista bai Female 40 State Bank of India
3 Lalcand Male 42
4 Kiahoree Male 48 State Bank of India
5 Sukha Male 28 GSS Bank
6 ramsiya Female 22


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 21543 Bista bai 02/04/2019~~27/04/2019~~26 23
2 21542 Kishoree 02/04/2019~~27/04/2019~~26 23
3 515477 Bista bai 13/06/2019~~27/06/2019~~15 13
4 515476 Kishoree 13/06/2019~~27/06/2019~~15 13
5 767147 18/11/2019~~27/11/2019~~10 9
6 808279 28/11/2019~~12/12/2019~~15 13
7 833467 13/12/2019~~27/12/2019~~15 13
8 884700 28/12/2019~~12/01/2020~~16 14
9 1133450 17/03/2020~~27/03/2020~~11 10
10 59000 28/04/2020~~12/05/2020~~15 13
11 283117 Bista bai 28/05/2020~~12/06/2020~~16 14
12 283116 Kishoree 28/05/2020~~12/06/2020~~16 14
13 283118 Lalcand 28/05/2020~~12/06/2020~~16 14
14 414499 Kishoree 13/06/2020~~27/06/2020~~15 13
15 546715 28/06/2020~~12/07/2020~~15 13
16 855281 Bista bai 13/11/2020~~27/11/2020~~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 21543 Bista bai 02/04/2019~~27/04/2019~~26 23 Naveen Talai Kudai Kary Kakra Road Ke pass 2 Calosar Mai Danta (58193) (2731005160/WC/112908259640)
2 21542 Kishoree 02/04/2019~~27/04/2019~~26 23 Naveen Talai Kudai Kary Kakra Road Ke pass 2 Calosar Mai Danta (58193) (2731005160/WC/112908259640)
3 515477 Bista bai 13/06/2019~~27/06/2019~~15 13 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
4 515476 Kishoree 13/06/2019~~27/06/2019~~15 13 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
5 767147 18/11/2019~~27/11/2019~~10 9 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
6 808279 28/11/2019~~12/12/2019~~15 13 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
7 833467 13/12/2019~~27/12/2019~~15 13 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
8 884700 28/12/2019~~12/01/2020~~16 14 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
9 1133450 17/03/2020~~27/03/2020~~11 10 talai khudai kary chichroni may bestviyar (2731005160/WC/112908280632)
10 59000 28/04/2020~~12/05/2020~~15 13 talai khudai kary chichroni may bestviyar (2731005160/WC/112908280632)
11 283117 Bista bai 28/05/2020~~12/06/2020~~16 14 talai khudai kary chichroni may bestviyar (2731005160/WC/112908280632)
12 283116 Kishoree 28/05/2020~~12/06/2020~~16 14 talai khudai kary chichroni may bestviyar (2731005160/WC/112908280632)
13 283118 Lalcand 28/05/2020~~12/06/2020~~16 14 talai khudai kary chichroni may bestviyar (2731005160/WC/112908280632)
14 414499 Kishoree 13/06/2020~~27/06/2020~~15 13 Navin talai khudai karya may vestevair chhichhroni (2731005160/WC/112908346774)
15 546715 28/06/2020~~12/07/2020~~15 13 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952)
16 855281 Bista bai 13/11/2020~~27/11/2020~~15 13 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952)

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 Bista bai 13/04/2019 9 Naveen Talai Kudai Kary Kakra Road Ke pass 2 Calosar Mai Danta (58193) (2731005160/WC/112908259640) 896 855 0
2 Kishoree 13/04/2019 1 Naveen Talai Kudai Kary Kakra Road Ke pass 2 Calosar Mai Danta (58193) (2731005160/WC/112908259640) 896 95 0
3 Bista bai 13/06/2019 7 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577) 6610 490 0
4 Kishoree 13/06/2019 5 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577) 6610 350 0
5 Kishoree 13/11/2019 8 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577) 10740 1112 0
6 Kishoree 28/11/2019 12 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577) 11550 1812 0
7 Kishoree 13/12/2019 11 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577) 12737 825 0
8 Kishoree 13/03/2020 1 talai khudai kary chichroni may bestviyar (2731005160/WC/112908280632) 18656 90 0
Sub Total FY 1920 54 5629 0
9 Bista bai 28/05/2020 10 talai khudai kary chichroni may bestviyar (2731005160/WC/112908280632) 4924 1950 0
10 Kishoree 28/05/2020 10 talai khudai kary chichroni may bestviyar (2731005160/WC/112908280632) 4924 1950 0
11 Kishoree 13/06/2020 10 Navin talai khudai karya may vestevair chhichhroni (2731005160/WC/112908346774) 7506 1800 0
12 Kishoree 28/06/2020 2 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952) 9828 360 0
13 Bista bai 13/11/2020 10 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952) 16070 1300 0
Sub Total FY 2021 42 7360 0