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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920400/5317338707 Family Id: 5317338707
Name of Head of Household: सतीश जाटव
Name of Father/Husband: गुंची
Category: SC
Date of Registration: 7/5/2021
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 5317338707
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सतीश Male 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 351240 सतीश 07/07/2021~~21/07/2021~~15 13
2 547718 10/11/2021~~21/11/2021~~12 11
3 584971 23/11/2021~~06/12/2021~~14 12
4 622602 07/12/2021~~21/12/2021~~15 13
5 672446 22/12/2021~~06/01/2022~~16 14
6 719597 07/01/2022~~21/01/2022~~15 13
7 495901 22/11/2022~~06/12/2022~~15 13
8 543515 07/12/2022~~21/12/2022~~15 13
9 613774 22/12/2022~~06/01/2023~~16 14
10 715044 10/01/2023~~21/01/2023~~12 11
11 759454 22/01/2023~~06/02/2023~~16 14
12 850749 07/02/2023~~21/02/2023~~15 13
13 915492 23/02/2023~~06/03/2023~~12 11
14 46102 22/04/2023~~06/05/2023~~15 13
15 87318 07/05/2023~~21/05/2023~~15 13
16 159714 22/05/2023~~06/06/2023~~16 14
17 229249 07/06/2023~~21/06/2023~~15 13
18 638015 10/01/2024~~21/01/2024~~12 11
19 705604 24/01/2024~~06/02/2024~~14 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 351240 सतीश 07/07/2021~~21/07/2021~~15 13 Naveen talai nirman karya raghuveer ke khet ke pass sad (2731005139/WC/112908419117)
2 547718 10/11/2021~~21/11/2021~~12 11 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761)
3 584971 23/11/2021~~06/12/2021~~14 12 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761)
4 622602 07/12/2021~~21/12/2021~~15 13 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761)
5 672446 22/12/2021~~06/01/2022~~16 14 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761)
6 719597 07/01/2022~~21/01/2022~~15 13 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761)
7 495901 22/11/2022~~06/12/2022~~15 13 purani talai gahrikaran karya sad (2731005139/WC/112908608212)
8 543515 07/12/2022~~21/12/2022~~15 13 purani talai gahrikaran karya sad (2731005139/WC/112908608212)
9 613774 22/12/2022~~06/01/2023~~16 14 purani talai gahrikaran karya sad (2731005139/WC/112908608212)
10 715044 10/01/2023~~21/01/2023~~12 11 purani talai gahrikaran karya sad (2731005139/WC/112908608212)
11 759454 22/01/2023~~06/02/2023~~16 14 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
12 850749 07/02/2023~~21/02/2023~~15 13 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
13 915492 23/02/2023~~06/03/2023~~12 11 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
14 46102 22/04/2023~~06/05/2023~~15 13 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
15 87318 07/05/2023~~21/05/2023~~15 13 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
16 159714 22/05/2023~~06/06/2023~~16 14 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
17 229249 07/06/2023~~21/06/2023~~15 13 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
18 638015 10/01/2024~~21/01/2024~~12 11 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
19 705604 24/01/2024~~06/02/2024~~14 12 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)

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 सतीश 07/07/2021 12 Naveen talai nirman karya raghuveer ke khet ke pass sad (2731005139/WC/112908419117) 7504 1560 0
2 सतीश 07/11/2021 8 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761) 11172 1320 0
3 सतीश 22/11/2021 10 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761) 12283 1500 0
4 सतीश 07/12/2021 10 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761) 13753 1920 0
5 सतीश 22/12/2021 12 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761) 15305 2232 0
6 सतीश 07/01/2022 12 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761) 16748 2160 0
Sub Total FY 2122 64 10692 0
7 सतीश 22/11/2022 10 purani talai gahrikaran karya sad (2731005139/WC/112908608212) 11319 1800 0
8 सतीश 07/12/2022 9 purani talai gahrikaran karya sad (2731005139/WC/112908608212) 12605 1440 0
9 सतीश 22/12/2022 12 purani talai gahrikaran karya sad (2731005139/WC/112908608212) 14584 2040 0
10 सतीश 07/01/2023 9 purani talai gahrikaran karya sad (2731005139/WC/112908608212) 16587 1350 0
11 सतीश 22/01/2023 11 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 17775 1870 0
12 सतीश 07/02/2023 13 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 19781 2210 0
13 सतीश 22/02/2023 10 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 20795 1200 0
Sub Total FY 2223 74 11910 0
14 सतीश 22/04/2023 10 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 977 1450 0
15 सतीश 07/05/2023 11 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 1809 1980 0
16 सतीश 22/05/2023 12 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 3170 2040 0
17 सतीश 07/06/2023 11 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 4418 1870 0
18 सतीश 07/01/2024 1 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 13081 180 0
19 सतीश 22/01/2024 4 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 14213 864 0
Sub Total FY 2324 49 8384 0