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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-273100513903920500/2163696

Family Id:

2163696

Name of Head of Household:

दानसिंह सहरिया

Name of Father/Husband:

चुन्‍ना

Category:

Date of Registration:

2/15/2008

Address:

Villages:

Panchayat:

बीलखेडा माल

Block:

शाहाबाद

District:

बरन(राजस्थान)

Whether BPL Family:

Family Id:

2163696

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	दानसिंह	Male	27	Baroda Rajasthan Kshetriya Gramin Bank

2	चन्‍द्रकला	Female	25	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	204214	चन्‍द्रकला	07/05/2019~~21/05/2019~~15	13

2	204213	दानसिंह	07/05/2019~~21/05/2019~~15	13

3	910633	चन्‍द्रकला	07/01/2020~~22/01/2020~~16	14

4	910632	दानसिंह	07/01/2020~~22/01/2020~~16	14

5	1107978	चन्‍द्रकला	07/03/2020~~21/03/2020~~15	13

6	1107977	दानसिंह	07/03/2020~~21/03/2020~~15	13

7	101172	चन्‍द्रकला	07/05/2020~~21/05/2020~~15	13

8	227151		22/05/2020~~06/06/2020~~16	14

9	518280		22/06/2020~~06/07/2020~~15	13

10	518279	दानसिंह	22/06/2020~~06/07/2020~~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	204214	चन्‍द्रकला	07/05/2019~~21/05/2019~~15	13	talai nirman karya parela wali (2731005139/WH/112908273466)

2	204213	दानसिंह	07/05/2019~~21/05/2019~~15	13	talai nirman karya parela wali (2731005139/WH/112908273466)

3	910633	चन्‍द्रकला	07/01/2020~~22/01/2020~~16	14	Talai khudai karya Gordhanpura (2731005139/WH/112908278985)

4	910632	दानसिंह	07/01/2020~~22/01/2020~~16	14	Talai khudai karya Gordhanpura (2731005139/WH/112908278985)

5	1107978	चन्‍द्रकला	07/03/2020~~21/03/2020~~15	13	Talai khudai karya Gordhanpura (2731005139/WH/112908278985)

6	1107977	दानसिंह	07/03/2020~~21/03/2020~~15	13	Talai khudai karya Gordhanpura (2731005139/WH/112908278985)

7	101172	चन्‍द्रकला	07/05/2020~~21/05/2020~~15	13	navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936)

8	227151		22/05/2020~~06/06/2020~~16	14	navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936)

9	518280		22/06/2020~~06/07/2020~~15	13	Talai khudai karya Gordhanpura (2731005139/WH/112908278985)

10	518279	दानसिंह	22/06/2020~~06/07/2020~~15	13	Talai khudai karya Gordhanpura (2731005139/WH/112908278985)

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	चन्‍द्रकला	22/05/2020	3	navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936)	3703	510	0

	Sub Total FY 2021		3			510	0