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Deleted on Date 11/04/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100515503928300/2277496 Family Id: 2277496
Name of Head of Household: kamla bai
Name of Father/Husband: madan
Category: ST
Date of Registration: 10/26/2015
Address:
Villages:
Panchayat: नाटई
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2277496
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kamla bai Female 40 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 9331 kamla bai 05/04/2019~~19/04/2019~~15 13
2 70623 20/04/2019~~04/05/2019~~15 13
3 180665 05/05/2019~~04/06/2019~~31 27
4 407788 05/06/2019~~19/06/2019~~15 13
5 551054 20/06/2019~~04/07/2019~~15 13
6 750383 11/11/2019~~04/12/2019~~24 21
7 904749 05/01/2020~~19/01/2020~~15 13
8 999317 05/02/2020~~19/02/2020~~15 13
9 176484 20/05/2020~~04/06/2020~~16 14
10 357252 05/06/2020~~19/06/2020~~15 13
11 648191 05/08/2020~~19/08/2020~~15 13
12 780104 20/10/2020~~04/11/2020~~16 14
13 1219865 08/02/2021~~19/02/2021~~12 11

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 9331 kamla bai 05/04/2019~~19/04/2019~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
2 70623 20/04/2019~~04/05/2019~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
3 180665 05/05/2019~~04/06/2019~~31 27 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
4 407788 05/06/2019~~19/06/2019~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
5 551054 20/06/2019~~04/07/2019~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
6 750383 11/11/2019~~04/12/2019~~24 21 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
7 904749 05/01/2020~~19/01/2020~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
8 999317 05/02/2020~~19/02/2020~~15 13 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240)
9 176484 20/05/2020~~04/06/2020~~16 28 navin talai khudai karay gram salora (2731005155/WC/112908280908)
10 357252 05/06/2020~~19/06/2020~~15 13 navin talai khudai karay gram salora (2731005155/WC/112908280908)
11 648191 05/08/2020~~19/08/2020~~15 13 navin talai khudai karay gram salora (2731005155/WC/112908280908)
12 780104 20/10/2020~~04/11/2020~~16 14 navin talai khudai karay gram salora (2731005155/WC/112908280908)
13 1219865 08/02/2021~~19/02/2021~~12 11 Naveen talai khudai May Vestvear Rechage Unit (2731005155/WH/112908347983)

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 kamla bai 05/04/2019 11 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 499 825 0
2 kamla bai 20/04/2019 11 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 1648 770 0
3 kamla bai 05/05/2019 12 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 3018 1860 0
4 kamla bai 20/05/2019 14 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 4079 1680 0
5 kamla bai 05/06/2019 10 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 5856 1400 0
6 kamla bai 20/06/2019 10 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 7217 1840 0
7 kamla bai 05/11/2019 7 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 10341 609 0
8 kamla bai 20/11/2019 12 तलाई निर्माण कार्य सिलोरा 58398 (2731005155/WC/112908286240) 10727 1200 0
Sub Total FY 1920 87 10184 0
9 kamla bai 20/05/2020 12 navin talai khudai karay gram salora (2731005155/WC/112908280908) 3168 2268 0
10 kamla bai 05/06/2020 13 navin talai khudai karay gram salora (2731005155/WC/112908280908) 6082 2145 0
11 kamla bai 05/08/2020 10 navin talai khudai karay gram salora (2731005155/WC/112908280908) 11863 1500 0
12 kamla bai 20/10/2020 9 navin talai khudai karay gram salora (2731005155/WC/112908280908) 14620 900 0
Sub Total FY 2021 44 6813 0