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Deleted on Date 19/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903916300/2159452 Family Id: 2159452
Name of Head of Household: मल्कूराम
Name of Father/Husband: भंदई
Category: ST
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2159452
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मल्कूराम Male 50 Baroda Rajasthan Kshetriya Gramin Bank
2 कल्‍लो बाई Female 45
3 aanguri Female 22 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 225930 मल्कूराम 07/05/2019~~21/05/2019~~15 13
2 328752 22/05/2019~~06/06/2019~~16 14
3 493566 07/06/2019~~21/06/2019~~15 13
4 562018 22/06/2019~~06/07/2019~~15 13
5 653178 07/08/2019~~21/08/2019~~15 13
6 660234 22/08/2019~~06/09/2019~~16 14
7 1010946 07/02/2020~~21/02/2020~~15 13
8 832847 07/11/2020~~21/11/2020~~15 13
9 882437 22/11/2020~~06/12/2020~~15 13
10 945739 07/12/2020~~21/12/2020~~15 13
11 8479 01/04/2022~~05/04/2022~~5 5

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 225930 मल्कूराम 07/05/2019~~21/05/2019~~15 13 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)
2 328752 22/05/2019~~06/06/2019~~16 14 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)
3 493566 07/06/2019~~21/06/2019~~15 13 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)
4 562018 22/06/2019~~06/07/2019~~15 13 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)
5 653178 07/08/2019~~21/08/2019~~15 13 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)
6 660234 22/08/2019~~06/09/2019~~16 14 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
7 1010946 07/02/2020~~21/02/2020~~15 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
8 832847 07/11/2020~~21/11/2020~~15 13 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)
9 882437 22/11/2020~~06/12/2020~~15 13 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
10 945739 07/12/2020~~21/12/2020~~15 13 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
11 8479 01/04/2022~~05/04/2022~~5 5 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)

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 मल्कूराम 22/05/2019 12 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913) 4417 1320 0
2 मल्कूराम 07/06/2019 11 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913) 6182 1199 0
3 मल्कूराम 22/06/2019 3 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913) 7291 312 0
4 मल्कूराम 07/08/2019 8 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913) 8965 416 0
Sub Total FY 1920 34 3247 0
5 मल्कूराम 07/11/2020 6 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913) 15564 300 0
6 मल्कूराम 22/11/2020 11 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 16686 2090 0
7 मल्कूराम 07/12/2020 11 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 18037 1540 0
Sub Total FY 2021 28 3930 0