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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920000/2159226 Family Id: 2159226
Name of Head of Household: श्रीलाल
Name of Father/Husband: मोहन सिंह
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: 2159226
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्रीलाल Male 55 Baroda Rajasthan Kshetriya Gramin Bank
2 जैनो Female 50 Baroda Rajasthan Kshetriya Gramin Bank
3 ब्रिन्‍दे सिंह Male 28
4 Rekha Female 26


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 583444 श्रीलाल 22/06/2019~~06/07/2019~~15 13
2 204187 जैनो 22/05/2020~~06/06/2020~~16 14
3 384797 07/06/2020~~21/06/2020~~15 13
4 882526 22/11/2020~~06/12/2020~~15 13
5 945811 07/12/2020~~21/12/2020~~15 13
6 1006347 22/12/2020~~06/01/2021~~16 14
7 1087940 07/01/2021~~21/01/2021~~15 13
8 277526 25/06/2021~~06/07/2021~~12 11
9 355098 07/07/2021~~21/07/2021~~15 13
10 506820 25/11/2022~~06/12/2022~~12 11
11 549489 07/12/2022~~21/12/2022~~15 13
12 641306 26/12/2022~~06/01/2023~~12 11
13 698029 07/01/2023~~21/01/2023~~15 13
14 782845 23/01/2023~~06/02/2023~~15 13
15 50234 22/04/2023~~06/05/2023~~15 13
16 91856 07/05/2023~~21/05/2023~~15 13
17 157247 22/05/2023~~06/06/2023~~16 14
18 229410 07/06/2023~~21/06/2023~~15 13
19 756403 07/02/2024~~21/02/2024~~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 583444 श्रीलाल 22/06/2019~~06/07/2019~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
2 204187 जैनो 22/05/2020~~06/06/2020~~16 14 Navin talai may vestewair nirman (2731005139/WH/112908278987)
3 384797 07/06/2020~~21/06/2020~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
4 882526 22/11/2020~~06/12/2020~~15 13 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
5 945811 07/12/2020~~21/12/2020~~15 13 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
6 1006347 22/12/2020~~06/01/2021~~16 14 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
7 1087940 07/01/2021~~21/01/2021~~15 13 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
8 277526 25/06/2021~~06/07/2021~~12 11 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
9 355098 07/07/2021~~21/07/2021~~15 13 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
10 506820 25/11/2022~~06/12/2022~~12 11 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
11 549489 07/12/2022~~21/12/2022~~15 13 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
12 641306 26/12/2022~~06/01/2023~~12 11 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
13 698029 07/01/2023~~21/01/2023~~15 13 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
14 782845 23/01/2023~~06/02/2023~~15 13 navin talai nirman karya hakam k khet k pass ganjan (2731005139/WC/GIS/52765)
15 50234 22/04/2023~~06/05/2023~~15 13 navin talai nirman karya hakam k khet k pass ganjan (2731005139/WC/GIS/52765)
16 91856 07/05/2023~~21/05/2023~~15 13 navin talai nirman karya hakam k khet k pass ganjan (2731005139/WC/GIS/52765)
17 157247 22/05/2023~~06/06/2023~~16 14 navin talai nirman karya hakam k khet k pass ganjan (2731005139/WC/GIS/52765)
18 229410 07/06/2023~~21/06/2023~~15 13 navin talai nirman karya hakam k khet k pass ganjan (2731005139/WC/GIS/52765)
19 756403 07/02/2024~~21/02/2024~~15 13 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)

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 श्रीलाल 22/06/2019 4 Navin talai may vestewair nirman (2731005139/WH/112908278987) 7450 360 0
Sub Total FY 1920 4 360 0
2 जैनो 22/05/2020 14 Navin talai may vestewair nirman (2731005139/WH/112908278987) 3752 2100 0
3 जैनो 07/06/2020 13 Navin talai may vestewair nirman (2731005139/WH/112908278987) 6492 1820 0
4 जैनो 22/11/2020 10 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 16694 1900 0
5 जैनो 07/12/2020 12 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 18044 1680 0
6 जैनो 22/12/2020 10 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 19575 1200 0
7 जैनो 07/01/2021 7 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 21304 770 0
Sub Total FY 2021 66 9470 0
8 जैनो 22/06/2021 10 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465) 5854 850 0
9 जैनो 07/07/2021 13 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465) 7445 1820 0
Sub Total FY 2122 23 2670 0
10 जैनो 22/11/2022 10 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465) 11667 1550 0
11 जैनो 07/12/2022 7 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465) 13222 735 0
12 जैनो 22/12/2022 8 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465) 14955 1400 0
13 जैनो 22/01/2023 9 navin talai nirman karya hakam k khet k pass ganjan (2731005139/WC/GIS/52765) 18284 1350 0
Sub Total FY 2223 34 5035 0
14 जैनो 22/04/2023 11 navin talai nirman karya hakam k khet k pass ganjan (2731005139/WC/GIS/52765) 1083 1595 0
15 जैनो 07/05/2023 9 navin talai nirman karya hakam k khet k pass ganjan (2731005139/WC/GIS/52765) 1873 1125 0
16 जैनो 22/05/2023 11 navin talai nirman karya hakam k khet k pass ganjan (2731005139/WC/GIS/52765) 3232 1595 0
17 जैनो 07/06/2023 6 navin talai nirman karya hakam k khet k pass ganjan (2731005139/WC/GIS/52765) 4540 780 0
Sub Total FY 2324 37 5095 0