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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920000/2159306 Family Id: 2159306
Name of Head of Household: शम्भूदयाल
Name of Father/Husband: लालूसिंह
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: 2159306
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शम्भूदयाल Male 45
2 रामो Female 43
3 अजबसिंह Male 19 Baroda Rajasthan Kshetriya Gramin Bank
4 Gopal Male 25 Baroda Rajasthan Kshetriya Gramin Bank
5 Ramo Female 44 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 133832 अजबसिंह 22/04/2019~~21/05/2019~~30 26
2 356131 Gopal 22/05/2019~~06/06/2019~~16 14
3 492431 07/06/2019~~21/06/2019~~15 13
4 583996 22/06/2019~~06/07/2019~~15 13
5 201214 अजबसिंह 22/05/2020~~06/06/2020~~16 14
6 384753 07/06/2020~~21/06/2020~~15 13
7 833152 Ramo 07/11/2020~~21/11/2020~~15 13
8 1100915 अजबसिंह 10/01/2021~~21/01/2021~~12 11
9 495394 22/11/2022~~06/12/2022~~15 13
10 548039 07/12/2022~~21/12/2022~~15 13
11 157208 Ramo 22/05/2023~~06/06/2023~~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 133832 अजबसिंह 22/04/2019~~21/05/2019~~30 26 Navin talai may vestewair nirman (2731005139/WH/112908278987)
2 356131 Gopal 22/05/2019~~06/06/2019~~16 14 Navin talai may vestewair nirman (2731005139/WH/112908278987)
3 492431 07/06/2019~~21/06/2019~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
4 583996 22/06/2019~~06/07/2019~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
5 201214 अजबसिंह 22/05/2020~~06/06/2020~~16 14 Navin talai may vestewair nirman (2731005139/WH/112908278987)
6 384753 07/06/2020~~21/06/2020~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
7 833152 Ramo 07/11/2020~~21/11/2020~~15 13 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)
8 1100915 अजबसिंह 10/01/2021~~21/01/2021~~12 11 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
9 495394 22/11/2022~~06/12/2022~~15 13 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
10 548039 07/12/2022~~21/12/2022~~15 13 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
11 157208 Ramo 22/05/2023~~06/06/2023~~16 14 navin talai nirman karya hakam k khet k pass ganjan (2731005139/WC/GIS/52765)

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 अजबसिंह 22/04/2019 8 Navin talai may vestewair nirman (2731005139/WH/112908278987) 1928 600 0
2 Gopal 22/05/2019 8 Navin talai may vestewair nirman (2731005139/WH/112908278987) 4670 816 0
3 Gopal 07/06/2019 7 Navin talai may vestewair nirman (2731005139/WH/112908278987) 6136 707 0
4 Gopal 22/06/2019 5 Navin talai may vestewair nirman (2731005139/WH/112908278987) 7457 450 0
Sub Total FY 1920 28 2573 0
5 अजबसिंह 22/05/2020 12 Navin talai may vestewair nirman (2731005139/WH/112908278987) 2968 1800 0
6 अजबसिंह 07/06/2020 13 Navin talai may vestewair nirman (2731005139/WH/112908278987) 6488 1820 0
7 अजबसिंह 07/01/2021 5 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 21309 550 0
Sub Total FY 2021 30 4170 0
8 अजबसिंह 07/12/2022 10 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768) 12765 1800 0
Sub Total FY 2223 10 1800 0
9 Ramo 22/05/2023 12 navin talai nirman karya hakam k khet k pass ganjan (2731005139/WC/GIS/52765) 3229 1740 0
Sub Total FY 2324 12 1740 0