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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100514503933500/2144653 Family Id: 2144653
Name of Head of Household: हेमलता
Name of Father/Husband: भरतू
Category: ST
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: केलवाडा
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2144653
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हेमलता Male 65 State Bank of India
2 राजेन्‍द्र कौर Female 55
3 लीना Female 30
4 राजेन्‍द्र सिंह Male 35
5 पूनम कौर Female 30
6 रीनू Male 27
7 रणजीत Female 25
8 अजीता Male 23


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 13660 हेमलता 02/04/2019~~27/04/2019~~26 23
2 515469 13/06/2019~~27/06/2019~~15 13
3 721176 28/10/2019~~12/11/2019~~16 14
4 751734 13/11/2019~~27/11/2019~~15 13
5 809172 28/11/2019~~12/12/2019~~15 13
6 838776 13/12/2019~~27/12/2019~~15 13
7 875675 28/12/2019~~12/01/2020~~16 14
8 998492 04/02/2020~~12/02/2020~~9 8
9 1133459 17/03/2020~~27/03/2020~~11 10
10 19664 20/04/2020~~27/04/2020~~8 7
11 114867 13/05/2020~~27/05/2020~~15 13
12 272481 28/05/2020~~12/06/2020~~16 14
13 414491 13/06/2020~~27/06/2020~~15 13
14 546713 28/06/2020~~12/07/2020~~15 13
15 856144 13/11/2020~~27/11/2020~~15 13
16 974144 14/12/2020~~27/12/2020~~14 12

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 13660 हेमलता 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 515469 13/06/2019~~27/06/2019~~15 13 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
3 721176 28/10/2019~~12/11/2019~~16 14 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
4 751734 13/11/2019~~27/11/2019~~15 13 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
5 809172 28/11/2019~~12/12/2019~~15 13 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
6 838776 13/12/2019~~27/12/2019~~15 13 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
7 875675 28/12/2019~~12/01/2020~~16 14 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
8 998492 04/02/2020~~12/02/2020~~9 8 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577)
9 1133459 17/03/2020~~27/03/2020~~11 10 talai khudai kary chichroni may bestviyar (2731005160/WC/112908280632)
10 19664 20/04/2020~~27/04/2020~~8 7 talai nirman kary khankra road wali gahrikaran kary narsri danta (2731005160/WC/112908280634)
11 114867 13/05/2020~~27/05/2020~~15 13 talai khudai kary chichroni may bestviyar (2731005160/WC/112908280632)
12 272481 28/05/2020~~12/06/2020~~16 14 talai khudai kary chichroni may bestviyar (2731005160/WC/112908280632)
13 414491 13/06/2020~~27/06/2020~~15 13 Navin talai khudai karya may vestevair chhichhroni (2731005160/WC/112908346774)
14 546713 28/06/2020~~12/07/2020~~15 13 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952)
15 856144 13/11/2020~~27/11/2020~~15 13 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952)
16 974144 14/12/2020~~27/12/2020~~14 12 Talai khudai kary vesrwear nirman Ghughri (2731005160/WC/112908327185)

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 हेमलता 13/04/2019 12 Naveen Talai Kudai Kary Kakra Road Ke pass 2 Calosar Mai Danta (58193) (2731005160/WC/112908259640) 886 1104 0
2 हेमलता 13/06/2019 7 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577) 6610 490 0
3 हेमलता 13/11/2019 9 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577) 10397 1368 0
4 हेमलता 28/11/2019 11 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577) 11619 1573 0
5 हेमलता 13/12/2019 13 मॉडल तालाब ि‍नर्माण कार्य दांता (2731005160/WH/112908294577) 12748 975 0
6 हेमलता 13/03/2020 2 talai khudai kary chichroni may bestviyar (2731005160/WC/112908280632) 18656 180 0
Sub Total FY 1920 54 5690 0
7 हेमलता 13/05/2020 11 talai khudai kary chichroni may bestviyar (2731005160/WC/112908280632) 2083 2090 0
8 हेमलता 28/05/2020 10 talai khudai kary chichroni may bestviyar (2731005160/WC/112908280632) 4465 1950 0
9 हेमलता 13/06/2020 11 Navin talai khudai karya may vestevair chhichhroni (2731005160/WC/112908346774) 7506 1980 0
10 हेमलता 28/06/2020 2 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952) 9828 360 0
Sub Total FY 2021 34 6380 0