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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-273100513903920300/2159161

Family Id:

2159161

Name of Head of Household:

श्यामा यादव

Name of Father/Husband:

गोपाल यादव

Category:

OTH

Date of Registration:

2/15/2008

Address:

Villages:

Panchayat:

बीलखेडा माल

Block:

शाहाबाद

District:

बरन(राजस्थान)

Whether BPL Family:

Family Id:

2159161

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	श्यामा	Male	70	Baroda Rajasthan Kshetriya Gramin Bank

2	साबो	Female	65	Baroda Rajasthan Kshetriya Gramin Bank

3	मानसिंह	Male	30

4	भागाे बाई	Female	24

5	Feran	Male	30

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	479918	श्यामा	06/06/2019~~21/06/2019~~16	14

2	479919	साबो	06/06/2019~~21/06/2019~~16	14

3	979166	श्यामा	28/01/2020~~06/02/2020~~10	9

4	979167	साबो	28/01/2020~~06/02/2020~~10	9

5	1010745	श्यामा	07/02/2020~~21/02/2020~~15	13

6	1010746	साबो	07/02/2020~~21/02/2020~~15	13

7	1240394		16/02/2021~~06/03/2021~~19	17

8	73288		22/04/2021~~06/05/2021~~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	479918	श्यामा	06/06/2019~~21/06/2019~~16	14	NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)

2	479919	साबो	06/06/2019~~21/06/2019~~16	14	NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)

3	979166	श्यामा	28/01/2020~~06/02/2020~~10	9	NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)

4	979167	साबो	28/01/2020~~06/02/2020~~10	9	NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)

5	1010745	श्यामा	07/02/2020~~21/02/2020~~15	13	NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)

6	1010746	साबो	07/02/2020~~21/02/2020~~15	13	NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)

7	1240394		16/02/2021~~06/03/2021~~19	17	nveen talai nirman kary ghoghra (2731005139/WC/112908280933)

8	73288		22/04/2021~~06/05/2021~~15	13	nveen talai nirman kary ghoghra (2731005139/WC/112908280933)

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	श्यामा	07/06/2019	11	NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)	5922	693	0

2	साबो	07/06/2019	10	NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)	5922	630	0

	Sub Total FY 1920		21			1323	0

3	साबो	07/02/2021	2	nveen talai nirman kary ghoghra (2731005139/WC/112908280933)	23814	320	0

4	साबो	22/02/2021	8	nveen talai nirman kary ghoghra (2731005139/WC/112908280933)	24102	800	0

	Sub Total FY 2021		10			1120	0

5	साबो	22/04/2021	7	nveen talai nirman kary ghoghra (2731005139/WC/112908280933)	1693	980	0

	Sub Total FY 2122		7			980	0