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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100514503933500/2276566 Family-Id: 2276566
Name of Head of Household: हीरालाल
Name of Father/Husband: धासी
Category: ST
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: केलवाडा
Block: शाहाबाद
District: बरन(राजस्थान)
: NO Family-Id: 2276566
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हीरालाल Male 50
2 तुरसा Female 45 State Bank of India
3 अमरसिंह Male 25
4 छटकी बाई Female 22
5 गुडडु Male 18


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 11795 तुरसा 02/04/2019~~27/04/2019~~26 23
2 117432 13/05/2020~~27/05/2020~~15 13
3 272991 28/05/2020~~12/06/2020~~16 14
4 440382 13/06/2020~~27/06/2020~~15 13
5 440381 हीरालाल 13/06/2020~~27/06/2020~~15 13
6 548847 तुरसा 28/06/2020~~12/07/2020~~15 13
7 852820 13/11/2020~~27/11/2020~~15 13
8 982426 16/12/2020~~27/12/2020~~12 11
9 1039864 29/12/2020~~12/01/2021~~15 13
10 1109725 13/01/2021~~27/01/2021~~15 13
11 1173618 29/01/2021~~12/02/2021~~15 13
12 117591 28/04/2021~~12/05/2021~~15 13
13 203996 13/06/2021~~27/06/2021~~15 13
14 276570 28/06/2021~~12/07/2021~~15 13
15 466065 13/09/2021~~27/09/2021~~15 13
16 507120 28/11/2022~~12/12/2022~~15 13
17 632984 28/12/2022~~12/01/2023~~16 14
18 712022 13/01/2023~~27/01/2023~~15 13
19 795733 28/01/2023~~12/02/2023~~16 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 11795 तुरसा 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 117432 13/05/2020~~27/05/2020~~15 13 talai nirman kary khankra road wali gahrikaran kary narsri danta (2731005160/WC/112908280634)
3 272991 28/05/2020~~12/06/2020~~16 14 talai khudai kary chichroni may bestviyar (2731005160/WC/112908280632)
4 440382 13/06/2020~~27/06/2020~~15 13 talai gahrikaran karya chhichhroni (2731005160/WH/112908338953)
5 440381 हीरालाल 13/06/2020~~27/06/2020~~15 13 talai gahrikaran karya chhichhroni (2731005160/WH/112908338953)
6 548847 तुरसा 28/06/2020~~12/07/2020~~15 13 talai gahrikaran karya chhichhroni (2731005160/WH/112908338953)
7 852820 13/11/2020~~27/11/2020~~15 13 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952)
8 982426 16/12/2020~~27/12/2020~~12 11 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952)
9 1039864 29/12/2020~~12/01/2021~~15 13 Naveen Talai kudai kary Uni Road ke Pass Narasri Mai Danta (58191) (2731005160/WC/112908259616)
10 1109725 13/01/2021~~27/01/2021~~15 13 Naveen Talai kudai kary Uni Road ke Pass Narasri Mai Danta (58191) (2731005160/WC/112908259616)
11 1173618 29/01/2021~~12/02/2021~~15 13 Talai khudai kary vesrwear nirman Ghughri (2731005160/WC/112908327185)
12 117591 28/04/2021~~12/05/2021~~15 13 Naveen Talai khuadai nirman kary chichroni gaharikaran kary danta (2731005160/WC/112908327188)
13 203996 13/06/2021~~27/06/2021~~15 13 Naveen Talai khuadai nirman kary chichroni gaharikaran kary danta (2731005160/WC/112908327188)
14 276570 28/06/2021~~12/07/2021~~15 13 Naveen Talai khuadai nirman kary chichroni gaharikaran kary danta (2731005160/WC/112908327188)
15 466065 13/09/2021~~27/09/2021~~15 13 naveen talai khudai kary silora raste ke paas chhichroni (2731005160/WC/GIS/53244)
16 507120 28/11/2022~~12/12/2022~~15 13 talai khudai karay khakhara rod ke pas (2731005160/WH/112908594796)
17 632984 28/12/2022~~12/01/2023~~16 14 talai khudai karay khakhara rod ke pas (2731005160/WH/112908594796)
18 712022 13/01/2023~~27/01/2023~~15 13 talai khudai karay khakhara rod ke pas (2731005160/WH/112908594796)
19 795733 28/01/2023~~12/02/2023~~16 14 talai khudai karay khakhara rod ke pas (2731005160/WH/112908594796)

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 तुरसा 13/04/2019 10 Naveen Talai Kudai Kary Kakra Road Ke pass 2 Calosar Mai Danta (58193) (2731005160/WC/112908259640) 882 1050 0
Sub Total FY 1920 10 1050 0
2 तुरसा 13/05/2020 11 talai nirman kary khankra road wali gahrikaran kary narsri danta (2731005160/WC/112908280634) 2103 2101 0
3 तुरसा 28/05/2020 11 talai khudai kary chichroni may bestviyar (2731005160/WC/112908280632) 4916 2145 0
4 तुरसा 13/06/2020 13 talai gahrikaran karya chhichhroni (2731005160/WH/112908338953) 7688 2340 0
5 तुरसा 28/06/2020 2 talai gahrikaran karya chhichhroni (2731005160/WH/112908338953) 9852 360 0
6 तुरसा 13/11/2020 11 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952) 16059 1430 0
7 तुरसा 13/12/2020 9 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952) 19093 1800 0
8 तुरसा 13/01/2021 5 Naveen Talai kudai kary Uni Road ke Pass Narasri Mai Danta (58191) (2731005160/WC/112908259616) 21362 1025 0
9 तुरसा 28/01/2021 1 Talai khudai kary vesrwear nirman Ghughri (2731005160/WC/112908327185) 22640 100 0
Sub Total FY 2021 63 11301 0
10 तुरसा 28/04/2021 10 Naveen Talai khuadai nirman kary chichroni gaharikaran kary danta (2731005160/WC/112908327188) 2760 1400 0
11 तुरसा 13/06/2021 13 Naveen Talai khuadai nirman kary chichroni gaharikaran kary danta (2731005160/WC/112908327188) 4599 2353 0
12 तुरसा 28/06/2021 10 Naveen Talai khuadai nirman kary chichroni gaharikaran kary danta (2731005160/WC/112908327188) 5984 1900 0
Sub Total FY 2122 33 5653 0
13 तुरसा 28/11/2022 13 talai khudai karay khakhara rod ke pas (2731005160/WH/112908594796) 11695 2210 0
14 तुरसा 28/12/2022 12 talai khudai karay khakhara rod ke pas (2731005160/WH/112908594796) 14887 2100 0
15 तुरसा 13/01/2023 10 talai khudai karay khakhara rod ke pas (2731005160/WH/112908594796) 16813 1800 0
16 तुरसा 28/01/2023 9 talai khudai karay khakhara rod ke pas (2731005160/WH/112908594796) 18783 1530 0
Sub Total FY 2223 44 7640 0