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Deleted on Date 20/10/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920500/532450338 Family Id: 532450338
Name of Head of Household: Dharansingh
Name of Father/Husband: Patiram
Category: ST
Date of Registration: 3/17/2019
Address: 20
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 532450338
Epic No.: 530007622788
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dharansingh Male 22
2 Mamta Female 21


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 202944 Dharansingh 07/05/2019~~21/05/2019~~15 13
2 202945 Mamta 07/05/2019~~21/05/2019~~15 13
3 446553 Dharansingh 06/06/2019~~21/06/2019~~16 14
4 446554 Mamta 06/06/2019~~21/06/2019~~16 14
5 821624 Dharansingh 07/12/2019~~21/12/2019~~15 13
6 821625 Mamta 07/12/2019~~21/12/2019~~15 13
7 910836 Dharansingh 07/01/2020~~22/01/2020~~16 14
8 910837 Mamta 07/01/2020~~22/01/2020~~16 14
9 102644 Dharansingh 07/05/2020~~21/05/2020~~15 13
10 518152 22/06/2020~~06/07/2020~~15 13
11 518153 Mamta 22/06/2020~~06/07/2020~~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 202944 Dharansingh 07/05/2019~~21/05/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
2 202945 Mamta 07/05/2019~~21/05/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
3 446553 Dharansingh 06/06/2019~~21/06/2019~~16 14 talai nirman karya parela wali (2731005139/WH/112908273466)
4 446554 Mamta 06/06/2019~~21/06/2019~~16 14 talai nirman karya parela wali (2731005139/WH/112908273466)
5 821624 Dharansingh 07/12/2019~~21/12/2019~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
6 821625 Mamta 07/12/2019~~21/12/2019~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
7 910836 Dharansingh 07/01/2020~~22/01/2020~~16 14 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
8 910837 Mamta 07/01/2020~~22/01/2020~~16 14 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
9 102644 Dharansingh 07/05/2020~~21/05/2020~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
10 518152 22/06/2020~~06/07/2020~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
11 518153 Mamta 22/06/2020~~06/07/2020~~15 13 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 Dharansingh 07/06/2019 7 talai nirman karya parela wali (2731005139/WH/112908273466) 6621 805 0
2 Mamta 07/06/2019 7 talai nirman karya parela wali (2731005139/WH/112908273466) 6621 805 0
Sub Total FY 1920 14 1610 0
3 Dharansingh 07/05/2020 9 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 1306 1665 0
Sub Total FY 2021 9 1665 0