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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920000/5317338682 Family Id: 5317338682
Name of Head of Household: Dhahra SinghYadav
Name of Father/Husband: Pooran Singh Yadav
Category: OTH
Date of Registration: 6/4/2019
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 5317338682
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dhahra SinghYadav Male 27 Baroda Rajasthan Kshetriya Gramin Bank
2 Manisha 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 584211 Dhahra SinghYadav 22/06/2019~~06/07/2019~~15 13
2 99414 07/05/2020~~21/05/2020~~15 13
3 203754 22/05/2020~~06/06/2020~~16 14
4 384819 07/06/2020~~21/06/2020~~15 13
5 832988 07/11/2020~~21/11/2020~~15 13
6 882553 22/11/2020~~06/12/2020~~15 13
7 945913 07/12/2020~~21/12/2020~~15 13
8 1006542 22/12/2020~~06/01/2021~~16 14
9 553765 11/11/2021~~21/11/2021~~11 10
10 585815 23/11/2021~~06/12/2021~~14 12
11 628867 08/12/2021~~21/12/2021~~14 12
12 731347 07/01/2022~~21/01/2022~~15 13
13 549508 07/12/2022~~21/12/2022~~15 13
14 630458 23/12/2022~~06/01/2023~~15 13
15 782900 23/01/2023~~06/02/2023~~15 13
16 157266 22/05/2023~~06/06/2023~~16 14

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 584211 Dhahra SinghYadav 22/06/2019~~06/07/2019~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
2 99414 07/05/2020~~21/05/2020~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
3 203754 22/05/2020~~06/06/2020~~16 14 Navin talai may vestewair nirman (2731005139/WH/112908278987)
4 384819 07/06/2020~~21/06/2020~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
5 832988 07/11/2020~~21/11/2020~~15 13 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)
6 882553 22/11/2020~~06/12/2020~~15 13 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
7 945913 07/12/2020~~21/12/2020~~15 13 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
8 1006542 22/12/2020~~06/01/2021~~16 14 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
9 553765 11/11/2021~~21/11/2021~~11 10 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
10 585815 23/11/2021~~06/12/2021~~14 12 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
11 628867 08/12/2021~~21/12/2021~~14 12 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
12 731347 07/01/2022~~21/01/2022~~15 13 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
13 549508 07/12/2022~~21/12/2022~~15 13 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
14 630458 23/12/2022~~06/01/2023~~15 13 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
15 782900 23/01/2023~~06/02/2023~~15 13 navin talai nirman karya hakam k khet k pass ganjan (2731005139/WC/GIS/52765)
16 157266 22/05/2023~~06/06/2023~~16 14 navin talai nirman karya hakam k khet k pass ganjan (2731005139/WC/GIS/52765)

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 Dhahra SinghYadav 22/06/2019 7 Navin talai may vestewair nirman (2731005139/WH/112908278987) 7462 630 0
Sub Total FY 1920 7 630 0
2 Dhahra SinghYadav 07/05/2020 6 Navin talai may vestewair nirman (2731005139/WH/112908278987) 1333 1080 0
3 Dhahra SinghYadav 22/05/2020 9 Navin talai may vestewair nirman (2731005139/WH/112908278987) 3749 1350 0
4 Dhahra SinghYadav 07/06/2020 10 Navin talai may vestewair nirman (2731005139/WH/112908278987) 6494 1400 0
5 Dhahra SinghYadav 07/11/2020 2 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913) 15567 100 0
6 Dhahra SinghYadav 22/11/2020 1 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 16696 190 0
7 Dhahra SinghYadav 07/12/2020 10 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 18052 1400 0
8 Dhahra SinghYadav 22/12/2020 8 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 19583 960 0
Sub Total FY 2021 46 6480 0
9 Dhahra SinghYadav 07/11/2021 5 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465) 11315 550 0
10 Dhahra SinghYadav 22/11/2021 11 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768) 12338 1100 0
11 Dhahra SinghYadav 07/12/2021 6 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768) 13849 840 0
12 Dhahra SinghYadav 07/01/2022 10 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465) 16931 1000 0
Sub Total FY 2122 32 3490 0
13 Dhahra SinghYadav 07/12/2022 3 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465) 13222 315 0
14 Dhahra SinghYadav 22/12/2022 9 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465) 14731 1575 0
15 Dhahra SinghYadav 22/01/2023 2 navin talai nirman karya hakam k khet k pass ganjan (2731005139/WC/GIS/52765) 18284 300 0
Sub Total FY 2223 14 2190 0
16 Dhahra SinghYadav 22/05/2023 1 navin talai nirman karya hakam k khet k pass ganjan (2731005139/WC/GIS/52765) 3233 145 0
Sub Total FY 2324 1 145 0