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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513203919300/2292786 Family-Id: 2292786
Name of Head of Household: धनश्याम
Name of Father/Husband: मुरारीलाल
Category: SC
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: शाहाबाद
Block: शाहाबाद
District: बरन(राजस्थान)
: NO Family-Id: 2292786
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 धनश्याम Male 40 Baroda Rajasthan Kshetriya Gramin Bank
2 अनिता Female 36 State Bank of India
3 Jitendra Kumar Verma Male 24 State Bank of India
4 Divya Varma Female 28 State Bank of India
5 Nisha Verma Female 24 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 64055 धनश्याम 11/04/2019~~25/04/2019~~15 13
2 160259 26/04/2019~~10/05/2019~~15 13
3 254527 11/05/2019~~25/05/2019~~15 13
4 366593 26/05/2019~~10/06/2019~~16 14
5 629396 11/07/2019~~25/07/2019~~15 13
6 1117389 11/03/2020~~25/03/2020~~15 13
7 419104 11/06/2020~~25/06/2020~~15 13
8 62904 Jitendra Kumar Verma 26/04/2024~~10/05/2024~~15 15
9 62903 धनश्याम 26/04/2024~~10/05/2024~~15 15
10 123356 Jitendra Kumar Verma 11/05/2024~~25/05/2024~~15 15
11 123355 धनश्याम 11/05/2024~~25/05/2024~~15 15
12 131659 Divya Varma 14/05/2024~~25/05/2024~~12 12
13 131660 Nisha Verma 14/05/2024~~25/05/2024~~12 12
14 131658 अनिता 14/05/2024~~25/05/2024~~12 12
15 208910 Jitendra Kumar Verma 26/05/2024~~10/06/2024~~16 16
16 208909 धनश्याम 26/05/2024~~10/06/2024~~16 16
17 286590 Jitendra Kumar Verma 11/06/2024~~21/06/2024~~11 11

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 64055 धनश्याम 11/04/2019~~25/04/2019~~15 13 shamshan ghat ke pass purani talai ewm marmmat karya shahabad (2731005132/WH/112908192129)
2 160259 26/04/2019~~10/05/2019~~15 13 shamshan ghat ke pass purani talai ewm marmmat karya shahabad (2731005132/WH/112908192129)
3 254527 11/05/2019~~25/05/2019~~15 13 shamshan ghat ke pass purani talai ewm marmmat karya shahabad (2731005132/WH/112908192129)
4 366593 26/05/2019~~10/06/2019~~16 14 shamshan ghat ke pass purani talai ewm marmmat karya shahabad (2731005132/WH/112908192129)
5 629396 11/07/2019~~25/07/2019~~15 13 shamshan ghat ke pass purani talai ewm marmmat karya shahabad (2731005132/WH/112908192129)
6 1117389 11/03/2020~~25/03/2020~~15 13 शमशान घाट वि‍कास कार्य Shahabad (2731005132/AV/112908271375)
7 419104 11/06/2020~~25/06/2020~~15 13 sabhar wali talai nirman karya (2731005132/WC/112908346493)
8 62904 Jitendra Kumar Verma 26/04/2024~~10/05/2024~~15 15 barud wali kuti ke pass taali khudai kary (2731005132/WC/112908717646)
9 62903 धनश्याम 26/04/2024~~10/05/2024~~15 15 barud wali kuti ke pass taali khudai kary (2731005132/WC/112908717646)
10 123356 Jitendra Kumar Verma 11/05/2024~~25/05/2024~~15 15 barud wali kuti ke pass taali khudai kary (2731005132/WC/112908717646)
11 123355 धनश्याम 11/05/2024~~25/05/2024~~15 15 barud wali kuti ke pass taali khudai kary (2731005132/WC/112908717646)
12 131659 Divya Varma 14/05/2024~~25/05/2024~~12 12 barud wali kuti ke pass taali khudai kary (2731005132/WC/112908717646)
13 131660 Nisha Verma 14/05/2024~~25/05/2024~~12 12 barud wali kuti ke pass taali khudai kary (2731005132/WC/112908717646)
14 131658 अनिता 14/05/2024~~25/05/2024~~12 12 barud wali kuti ke pass taali khudai kary (2731005132/WC/112908717646)
15 208910 Jitendra Kumar Verma 26/05/2024~~10/06/2024~~16 16 barud wali kuti ke pass taali khudai kary (2731005132/WC/112908717646)
16 208909 धनश्याम 26/05/2024~~10/06/2024~~16 16 barud wali kuti ke pass taali khudai kary (2731005132/WC/112908717646)
17 286590 Jitendra Kumar Verma 11/06/2024~~21/06/2024~~11 11 barud wali kuti ke pass taali khudai kary (2731005132/WC/112908717646)

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 धनश्याम 26/04/2019 12 shamshan ghat ke pass purani talai ewm marmmat karya shahabad (2731005132/WH/112908192129) 2254 1680 0
2 धनश्याम 11/05/2019 10 shamshan ghat ke pass purani talai ewm marmmat karya shahabad (2731005132/WH/112908192129) 3340 1500 0
3 धनश्याम 26/05/2019 13 shamshan ghat ke pass purani talai ewm marmmat karya shahabad (2731005132/WH/112908192129) 4685 1820 0
Sub Total FY 1920 35 5000 0
4 धनश्याम 11/06/2020 12 sabhar wali talai nirman karya (2731005132/WC/112908346493) 7126 1920 0
Sub Total FY 2021 12 1920 0
5 Jitendra Kumar Verma 26/04/2024 5 barud wali kuti ke pass taali khudai kary (2731005132/WC/112908717646) 2245 975 0
6 Divya Varma 14/05/2024 9 barud wali kuti ke pass taali khudai kary (2731005132/WC/112908717646) 3792 1710 0
7 Jitendra Kumar Verma 11/05/2024 13 barud wali kuti ke pass taali khudai kary (2731005132/WC/112908717646) 3684 2470 0
8 अनिता 11/05/2024 9 barud wali kuti ke pass taali khudai kary (2731005132/WC/112908717646) 3791 1710 0
9 धनश्याम 11/05/2024 11 barud wali kuti ke pass taali khudai kary (2731005132/WC/112908717646) 3684 2090 0
10 Jitendra Kumar Verma 26/05/2024 11 barud wali kuti ke pass taali khudai kary (2731005132/WC/112908717646) 5337 2057 0
11 धनश्याम 26/05/2024 10 barud wali kuti ke pass taali khudai kary (2731005132/WC/112908717646) 5337 1870 0
12 Jitendra Kumar Verma 11/06/2024 8 barud wali kuti ke pass taali khudai kary (2731005132/WC/112908717646) 6458 2000 0
Sub Total FY 2425 76 14882 0