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Deleted on Date 21/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100515403922900/53145289 Family Id: 53145289
Name of Head of Household: Vikram
Name of Father/Husband: Mantha
Category: OTH
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: देवरी
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 53145289
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vikram Male 22 Baroda Rajasthan Kshetriya Gramin Bank
2 basanti Female 21 State Bank of India


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 825052 basanti 09/12/2019~~23/12/2019~~15 13
2 866214 24/12/2019~~08/01/2020~~16 14
3 912224 09/01/2020~~23/01/2020~~15 13
4 954614 24/01/2020~~08/02/2020~~16 14
5 1004886 09/02/2020~~23/02/2020~~15 13
6 1066925 24/02/2020~~08/03/2020~~14 12
7 389936 09/06/2020~~23/06/2020~~15 13
8 514429 24/06/2020~~08/07/2020~~15 13
9 835650 09/11/2020~~23/11/2020~~15 13
10 1014532 24/12/2020~~08/01/2021~~16 14
11 243868 24/06/2021~~08/07/2021~~15 13
12 582146 24/11/2021~~08/12/2021~~15 13
13 634292 09/12/2021~~23/12/2021~~15 13
14 142309 09/05/2022~~23/05/2022~~15 13
15 549834 09/12/2022~~23/12/2022~~15 13
16 717336 09/01/2023~~23/01/2023~~15 13
17 784533 24/01/2023~~08/02/2023~~16 14

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 825052 basanti 09/12/2019~~23/12/2019~~15 13 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
2 866214 24/12/2019~~08/01/2020~~16 14 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
3 912224 09/01/2020~~23/01/2020~~15 13 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
4 954614 24/01/2020~~08/02/2020~~16 14 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
5 1004886 09/02/2020~~23/02/2020~~15 13 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
6 1066925 24/02/2020~~08/03/2020~~14 12 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
7 389936 09/06/2020~~23/06/2020~~15 13 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
8 514429 24/06/2020~~08/07/2020~~15 13 sirsipura talav gaharikaran karya (2731005154/WC/112908269806)
9 835650 09/11/2020~~23/11/2020~~15 13 चारागाह ि‍वकास कार्य देवरी (2731005154/LD/112908270264)
10 1014532 24/12/2020~~08/01/2021~~16 14 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
11 243868 24/06/2021~~08/07/2021~~15 13 Naveen Talai Gahrikaran Kary Devri Sahriya colony (2731005154/WC/GIS/53255)
12 582146 24/11/2021~~08/12/2021~~15 13 Naveen Talai Gahrikaran Kary Devri Sahriya colony (2731005154/WC/GIS/53255)
13 634292 09/12/2021~~23/12/2021~~15 13 Naveen Talai kudai Nirman kary Bada Popra Khara Devri (2731005154/WC/GIS/53256)
14 142309 09/05/2022~~23/05/2022~~15 13 Navin talai khudai karya sirsipura kaloni ke pass devori (2731005154/WC/112908506817)
15 549834 09/12/2022~~23/12/2022~~15 13 talai khudai karya muhar vali deovari (2731005154/WC/112908608090)
16 717336 09/01/2023~~23/01/2023~~15 13 talai khudai karya muhar vali deovari (2731005154/WC/112908608090)
17 784533 24/01/2023~~08/02/2023~~16 14 talai khudai karya muhar vali deovari (2731005154/WC/112908608090)

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 basanti 09/12/2019 12 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 12191 1200 0
2 basanti 24/12/2019 14 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 13444 1806 0
3 basanti 09/01/2020 8 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 14410 856 0
4 basanti 24/01/2020 12 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 15046 1080 0
5 basanti 09/02/2020 13 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 16087 1001 0
6 basanti 24/02/2020 11 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 17397 902 0
Sub Total FY 1920 70 6845 0
7 basanti 09/06/2020 12 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 6710 1332 0
8 basanti 24/06/2020 13 sirsipura talav gaharikaran karya (2731005154/WC/112908269806) 9487 1365 0
9 basanti 24/12/2020 13 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 19754 1950 0
Sub Total FY 2021 38 4647 0
10 basanti 24/06/2021 12 Naveen Talai Gahrikaran Kary Devri Sahriya colony (2731005154/WC/GIS/53255) 5550 1800 0
11 basanti 24/11/2021 10 Naveen Talai Gahrikaran Kary Devri Sahriya colony (2731005154/WC/GIS/53255) 12229 1720 0
12 basanti 09/12/2021 10 Naveen Talai kudai Nirman kary Bada Popra Khara Devri (2731005154/WC/GIS/53256) 14122 1500 0
Sub Total FY 2122 32 5020 0
13 basanti 09/05/2022 9 Navin talai khudai karya sirsipura kaloni ke pass devori (2731005154/WC/112908506817) 2670 1350 0
14 basanti 09/12/2022 5 talai khudai karya muhar vali deovari (2731005154/WC/112908608090) 12865 750 0
15 basanti 09/01/2023 8 talai khudai karya muhar vali deovari (2731005154/WC/112908608090) 16750 1120 0
16 basanti 24/01/2023 12 talai khudai karya muhar vali deovari (2731005154/WC/112908608090) 18331 1440 0
Sub Total FY 2223 34 4660 0