Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100514003920800/5317338759 Family Id: 5317338759
Name of Head of Household: प्रेमनारायण कुशवाह
Name of Father/Husband: रामसिंह
Category: OTH
Date of Registration: 12/15/2020
Address:
Villages:
Panchayat: बीलखेडा डांग
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 5317338759
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रेमनारायण Male 22 Baroda Rajasthan Kshetriya Gramin Bank
2 गायत्री Female 20 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 1084846 गायत्री 07/01/2021~~21/01/2021~~15 13
2 276853 प्रेमनारायण 25/06/2021~~06/07/2021~~12 11
3 349782 07/07/2021~~21/07/2021~~15 13
4 736623 गायत्री 08/01/2022~~21/01/2022~~14 12
5 736622 प्रेमनारायण 08/01/2022~~21/01/2022~~14 12
6 139124 07/05/2022~~21/05/2022~~15 13
7 492972 गायत्री 22/11/2022~~06/12/2022~~15 13
8 547057 07/12/2022~~21/12/2022~~15 13
9 692875 07/01/2023~~21/01/2023~~15 13
10 768390 22/01/2023~~06/02/2023~~16 14
11 780186 प्रेमनारायण 23/01/2023~~06/02/2023~~15 13
12 857520 07/02/2023~~21/02/2023~~15 13
13 156764 गायत्री 22/05/2023~~06/06/2023~~16 14
14 157091 प्रेमनारायण 22/05/2023~~06/06/2023~~16 14
15 238955 गायत्री 07/06/2023~~21/06/2023~~15 13
16 313632 22/06/2023~~06/07/2023~~15 13
17 313631 प्रेमनारायण 22/06/2023~~06/07/2023~~15 13
18 353532 गायत्री 07/07/2023~~21/07/2023~~15 13
19 353531 प्रेमनारायण 07/07/2023~~21/07/2023~~15 13
20 569248 गायत्री 22/12/2023~~06/01/2024~~16 14
21 629940 07/01/2024~~21/01/2024~~15 13
22 746124 07/02/2024~~21/02/2024~~15 13
23 809764 22/02/2024~~24/02/2024~~3 3
24 871975 23/03/2024~~25/03/2024~~3 3
25 871974 प्रेमनारायण 23/03/2024~~27/03/2024~~5 5
26 213919 गायत्री 26/05/2024~~06/06/2024~~12 12
27 300613 10/06/2024~~21/06/2024~~12 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 1084846 गायत्री 07/01/2021~~21/01/2021~~15 13 Purani talai gaharikaran mata ji mandir ke pass hodapura (2731005139/WC/112908351615)
2 276853 प्रेमनारायण 25/06/2021~~06/07/2021~~12 11 Naveen talai nirman karya aanganvadi ke pass hodapura ke pass (2731005139/WC/112908419119)
3 349782 07/07/2021~~21/07/2021~~15 13 Naveen talai nirman karya aanganvadi ke pass hodapura ke pass (2731005139/WC/112908419119)
4 736623 गायत्री 08/01/2022~~21/01/2022~~14 12 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
5 736622 प्रेमनारायण 08/01/2022~~21/01/2022~~14 12 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
6 139124 07/05/2022~~21/05/2022~~15 13 navin talai khudai karya Hodapura (2731005139/WC/112908502959)
7 492972 गायत्री 22/11/2022~~06/12/2022~~15 13 navin talai khudai karya Hodapura (2731005139/WC/112908502959)
8 547057 07/12/2022~~21/12/2022~~15 13 navin talai khudai karya Hodapura (2731005139/WC/112908502959)
9 692875 07/01/2023~~21/01/2023~~15 13 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
10 768390 22/01/2023~~06/02/2023~~16 14 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
11 780186 प्रेमनारायण 23/01/2023~~06/02/2023~~15 13 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
12 857520 07/02/2023~~21/02/2023~~15 13 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
13 156764 गायत्री 22/05/2023~~06/06/2023~~16 14 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
14 157091 प्रेमनारायण 22/05/2023~~06/06/2023~~16 14 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
15 238955 गायत्री 07/06/2023~~21/06/2023~~15 13 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
16 313632 22/06/2023~~06/07/2023~~15 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216)
17 313631 प्रेमनारायण 22/06/2023~~06/07/2023~~15 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216)
18 353532 गायत्री 07/07/2023~~21/07/2023~~15 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216)
19 353531 प्रेमनारायण 07/07/2023~~21/07/2023~~15 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216)
20 569248 गायत्री 22/12/2023~~06/01/2024~~16 14 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)
21 629940 07/01/2024~~21/01/2024~~15 13 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)
22 746124 07/02/2024~~21/02/2024~~15 13 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)
23 809764 22/02/2024~~24/02/2024~~3 3 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)
24 871975 23/03/2024~~25/03/2024~~3 3 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)
25 871974 प्रेमनारायण 23/03/2024~~27/03/2024~~5 5 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)
26 213919 गायत्री 26/05/2024~~06/06/2024~~12 12 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)
27 300613 10/06/2024~~21/06/2024~~12 12 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)

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 गायत्री 07/01/2021 2 Purani talai gaharikaran mata ji mandir ke pass hodapura (2731005139/WC/112908351615) 21318 340 0
Sub Total FY 2021 2 340 0
2 प्रेमनारायण 22/06/2021 10 Naveen talai nirman karya aanganvadi ke pass hodapura ke pass (2731005139/WC/112908419119) 5823 1800 0
3 प्रेमनारायण 07/07/2021 9 Naveen talai nirman karya aanganvadi ke pass hodapura ke pass (2731005139/WC/112908419119) 7425 1530 0
Sub Total FY 2122 19 3330 0
4 प्रेमनारायण 07/05/2022 1 navin talai khudai karya Hodapura (2731005139/WC/112908502959) 2625 200 0
5 गायत्री 22/11/2022 12 navin talai khudai karya Hodapura (2731005139/WC/112908502959) 11124 2280 0
6 गायत्री 07/01/2023 13 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831) 16315 2340 0
7 गायत्री 22/01/2023 14 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831) 17890 2660 0
8 प्रेमनारायण 22/01/2023 12 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831) 18245 2280 0
9 प्रेमनारायण 07/02/2023 9 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831) 19869 1710 0
Sub Total FY 2223 61 11470 0
10 गायत्री 22/05/2023 12 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831) 3184 1740 0
11 गायत्री 07/06/2023 12 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831) 4676 1560 0
12 गायत्री 22/06/2023 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216) 6020 2730 0
13 प्रेमनारायण 22/06/2023 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216) 6020 2730 0
14 गायत्री 07/07/2023 11 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216) 6743 1980 0
15 प्रेमनारायण 07/07/2023 11 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216) 6743 1980 0
16 गायत्री 07/01/2024 9 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210) 13120 2115 0
17 गायत्री 07/02/2024 10 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210) 14661 1800 0
18 गायत्री 22/02/2024 1 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210) 16036 189 0
19 गायत्री 23/03/2024 3 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210) 17569 540 0
20 प्रेमनारायण 23/03/2024 5 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210) 17569 900 0
Sub Total FY 2324 100 18264 0
21 गायत्री 22/05/2024 8 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210) 5281 1208 0
Sub Total FY 2425 8 1208 0