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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920000/2159289 Family Id: 2159289
Name of Head of Household: तुरसा बाई
Name of Father/Husband: जगनीराम
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2159289
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 तुरसा बाई Female 65
2 राजू Male 23 State Bank of India
3 अंगुरी बाई Female 20 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 340189 अंगुरी बाई 22/05/2019~~06/06/2019~~16 14
2 583866 22/06/2019~~06/07/2019~~15 13
3 277467 25/06/2021~~06/07/2021~~12 11
4 361005 07/07/2021~~21/07/2021~~15 13
5 522158 22/10/2021~~06/11/2021~~16 14
6 585793 23/11/2021~~06/12/2021~~14 12
7 585792 राजू 23/11/2021~~06/12/2021~~14 12
8 625800 अंगुरी बाई 07/12/2021~~21/12/2021~~15 13
9 731397 07/01/2022~~21/01/2022~~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 340189 अंगुरी बाई 22/05/2019~~06/06/2019~~16 14 Navin talai may vestewair nirman (2731005139/WH/112908278987)
2 583866 22/06/2019~~06/07/2019~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
3 277467 25/06/2021~~06/07/2021~~12 11 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
4 361005 07/07/2021~~21/07/2021~~15 13 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
5 522158 22/10/2021~~06/11/2021~~16 14 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
6 585793 23/11/2021~~06/12/2021~~14 12 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
7 585792 राजू 23/11/2021~~06/12/2021~~14 12 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
8 625800 अंगुरी बाई 07/12/2021~~21/12/2021~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
9 731397 07/01/2022~~21/01/2022~~15 13 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)

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 अंगुरी बाई 22/06/2019 7 Navin talai may vestewair nirman (2731005139/WH/112908278987) 7455 630 0
Sub Total FY 1920 7 630 0
2 अंगुरी बाई 22/06/2021 8 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465) 5853 680 0
3 अंगुरी बाई 07/07/2021 13 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 7591 2210 0
4 अंगुरी बाई 22/10/2021 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 10475 2080 0
5 अंगुरी बाई 22/11/2021 5 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768) 12336 500 0
6 अंगुरी बाई 07/12/2021 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 13727 1600 0
7 अंगुरी बाई 07/01/2022 5 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465) 16935 500 0
Sub Total FY 2122 54 7570 0