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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920500/5317338809 Family Id: 5317338809
Name of Head of Household: Mohansingh sahariya
Name of Father/Husband: Girish
Category: ST
Date of Registration: 4/20/2022
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 5317338809
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mohansingh Male 25 Baroda Rajasthan Kshetriya Gramin Bank
2 Rachna Female 21 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 140796 Mohansingh 07/05/2022~~21/05/2022~~15 13
2 499674 23/11/2022~~06/12/2022~~14 12
3 500810 Rachna 23/11/2022~~06/12/2022~~14 12
4 551154 Mohansingh 07/12/2022~~06/01/2023~~31 27
5 551155 Rachna 07/12/2022~~06/01/2023~~31 27
6 701131 Mohansingh 07/01/2023~~21/01/2023~~15 13
7 701132 Rachna 07/01/2023~~17/01/2023~~11 10
8 764153 Mohansingh 22/01/2023~~24/01/2023~~3 3
9 859249 07/02/2023~~21/02/2023~~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 140796 Mohansingh 07/05/2022~~21/05/2022~~15 13 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761)
2 499674 23/11/2022~~06/12/2022~~14 12 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614)
3 500810 Rachna 23/11/2022~~06/12/2022~~14 12 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
4 551154 Mohansingh 07/12/2022~~06/01/2023~~31 27 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215)
5 551155 Rachna 07/12/2022~~06/01/2023~~31 27 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215)
6 701131 Mohansingh 07/01/2023~~21/01/2023~~15 13 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215)
7 701132 Rachna 07/01/2023~~17/01/2023~~11 10 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215)
8 764153 Mohansingh 22/01/2023~~24/01/2023~~3 3 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215)
9 859249 07/02/2023~~21/02/2023~~15 13 अमृत सरोवर अंतर्गत तलाई गहरीकरण कार्य सहराना बस्ती के पास गोयरा (2731005139/WH/112908597010)

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 Rachna 23/11/2022 10 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 11409 1450 0
2 Mohansingh 07/12/2022 10 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215) 12953 1100 0
3 Rachna 07/12/2022 10 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215) 12954 1100 0
4 Mohansingh 22/12/2022 11 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215) 14141 1870 0
5 Rachna 22/12/2022 11 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215) 14141 1870 0
6 Mohansingh 07/01/2023 12 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215) 16285 1560 0
7 Rachna 07/01/2023 11 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215) 16285 1430 0
8 Mohansingh 22/01/2023 3 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215) 17877 435 0
9 Mohansingh 07/02/2023 9 अमृत सरोवर अंतर्गत तलाई गहरीकरण कार्य सहराना बस्ती के पास गोयरा (2731005139/WH/112908597010) 19892 1125 0
Sub Total FY 2223 87 11940 0