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Deleted on Date 24/04/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920500/2163697 Family Id: 2163697
Name of Head of Household: कल्लू
Name of Father/Husband: तेजासहरिया
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: 2163697
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिनेश Male 25
2 पिस्ता Female 22
3 दिनेश Male 22
4 पिस्‍ता Female 20


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 204218 दिनेश 07/05/2019~~21/05/2019~~15 13
2 204219 पिस्ता 07/05/2019~~21/05/2019~~15 13
3 329638 दिनेश 22/05/2019~~06/06/2019~~16 14
4 329639 पिस्ता 22/05/2019~~06/06/2019~~16 14
5 653274 दिनेश 07/08/2019~~21/08/2019~~15 13
6 861604 22/12/2019~~06/01/2020~~16 14
7 910634 07/01/2020~~22/01/2020~~16 14
8 910635 पिस्ता 07/01/2020~~22/01/2020~~16 14
9 1077249 दिनेश 25/02/2020~~06/03/2020~~11 10
10 1077250 पिस्ता 25/02/2020~~06/03/2020~~11 10

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 204218 दिनेश 07/05/2019~~21/05/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
2 204219 पिस्ता 07/05/2019~~21/05/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
3 329638 दिनेश 22/05/2019~~06/06/2019~~16 14 talai nirman karya parela wali (2731005139/WH/112908273466)
4 329639 पिस्ता 22/05/2019~~06/06/2019~~16 14 talai nirman karya parela wali (2731005139/WH/112908273466)
5 653274 दिनेश 07/08/2019~~21/08/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
6 861604 22/12/2019~~06/01/2020~~16 14 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
7 910634 07/01/2020~~22/01/2020~~16 14 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
8 910635 पिस्ता 07/01/2020~~22/01/2020~~16 14 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
9 1077249 दिनेश 25/02/2020~~06/03/2020~~11 10 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
10 1077250 पिस्ता 25/02/2020~~06/03/2020~~11 10 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)

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 पिस्ता 07/05/2019 12 talai nirman karya parela wali (2731005139/WH/112908273466) 3155 1068 0
2 दिनेश 22/05/2019 13 talai nirman karya parela wali (2731005139/WH/112908273466) 4405 1534 0
3 पिस्ता 22/05/2019 12 talai nirman karya parela wali (2731005139/WH/112908273466) 4405 1416 0
4 दिनेश 07/08/2019 7 talai nirman karya parela wali (2731005139/WH/112908273466) 8967 700 0
5 दिनेश 22/12/2019 10 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 13315 1100 0
6 दिनेश 07/01/2020 10 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 14163 1100 0
7 पिस्ता 07/01/2020 10 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 14163 1100 0
8 दिनेश 22/02/2020 6 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 17575 450 0
9 पिस्ता 22/02/2020 6 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 17575 450 0
Sub Total FY 1920 86 8918 0