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Deleted on Date 19/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920200/542450181 Family Id: 542450181
Name of Head of Household: bheem singh yadav
Name of Father/Husband: naktu
Category: OTH
Date of Registration: 6/12/2020
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 542450181
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 bheem singh Male 32 Baroda Rajasthan Kshetriya Gramin Bank
2 lali Female 29 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 892419 bheem singh 25/11/2020~~06/12/2020~~12 11
2 892420 lali 25/11/2020~~06/12/2020~~12 11
3 944255 bheem singh 07/12/2020~~21/12/2020~~15 13
4 1005345 22/12/2020~~06/01/2021~~16 14
5 1081912 07/01/2021~~21/01/2021~~15 13
6 1260463 23/02/2021~~06/03/2021~~12 11
7 102098 23/04/2021~~06/05/2021~~14 12
8 162566 07/05/2021~~21/05/2021~~15 13
9 269745 23/06/2021~~06/07/2021~~14 12
10 356171 07/07/2021~~21/07/2021~~15 13
11 556771 12/11/2021~~21/11/2021~~10 9
12 585371 23/11/2021~~06/12/2021~~14 12
13 624334 07/12/2021~~21/12/2021~~15 13
14 687617 27/12/2021~~06/01/2022~~11 10
15 687618 lali 27/12/2021~~06/01/2022~~11 10
16 720067 bheem singh 07/01/2022~~21/01/2022~~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 892419 bheem singh 25/11/2020~~06/12/2020~~12 11 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
2 892420 lali 25/11/2020~~06/12/2020~~12 11 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
3 944255 bheem singh 07/12/2020~~21/12/2020~~15 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
4 1005345 22/12/2020~~06/01/2021~~16 14 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
5 1081912 07/01/2021~~21/01/2021~~15 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
6 1260463 23/02/2021~~06/03/2021~~12 11 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
7 102098 23/04/2021~~06/05/2021~~14 12 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
8 162566 07/05/2021~~21/05/2021~~15 13 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
9 269745 23/06/2021~~06/07/2021~~14 12 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
10 356171 07/07/2021~~21/07/2021~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
11 556771 12/11/2021~~21/11/2021~~10 9 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
12 585371 23/11/2021~~06/12/2021~~14 12 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
13 624334 07/12/2021~~21/12/2021~~15 13 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
14 687617 27/12/2021~~06/01/2022~~11 10 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
15 687618 lali 27/12/2021~~06/01/2022~~11 10 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
16 720067 bheem singh 07/01/2022~~21/01/2022~~15 13 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 bheem singh 25/11/2020 10 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 16933 1300 0
2 lali 25/11/2020 7 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 16933 910 0
3 bheem singh 07/12/2020 12 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 18011 1680 0
4 bheem singh 22/12/2020 14 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 19558 1680 0
5 bheem singh 22/02/2021 4 nveen talai nirman kary ghoghra (2731005139/WC/112908280933) 24105 400 0
Sub Total FY 2021 47 5970 0
6 bheem singh 22/04/2021 10 nveen talai nirman kary ghoghra (2731005139/WC/112908280933) 2119 1600 0
7 bheem singh 22/06/2021 9 nveen talai nirman kary ghoghra (2731005139/WC/112908280933) 5611 720 0
8 bheem singh 07/07/2021 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 7536 2080 0
9 bheem singh 07/11/2021 5 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 11448 800 0
10 bheem singh 22/11/2021 8 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 12307 1320 0
11 bheem singh 07/12/2021 7 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 13702 1085 0
12 bheem singh 22/12/2021 5 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 15903 675 0
13 lali 27/12/2021 5 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 15903 675 0
14 bheem singh 07/01/2022 7 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 16768 560 0
Sub Total FY 2122 69 9515 0