Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903916300/2159461 Family Id: 2159461
Name of Head of Household: मुरारी
Name of Father/Husband: चेतुराम
Category: ST
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: YES BPL Family No.: NO
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुरारी Male 23 Baroda Rajasthan Kshetriya Gramin Bank
2 भगवती Female 20 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 225919 भगवती 07/05/2019~~21/05/2019~~15 13
2 225918 मुरारी 07/05/2019~~21/05/2019~~15 13
3 328766 भगवती 22/05/2019~~06/06/2019~~16 14
4 328765 मुरारी 22/05/2019~~06/06/2019~~16 14
5 493604 भगवती 07/06/2019~~21/06/2019~~15 13
6 493603 मुरारी 07/06/2019~~21/06/2019~~15 13
7 1010980 07/02/2020~~21/02/2020~~15 13
8 629283 08/12/2021~~21/12/2021~~14 12
9 493716 22/11/2022~~06/12/2022~~15 13
10 548066 07/12/2022~~10/12/2022~~4 4

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 225919 भगवती 07/05/2019~~21/05/2019~~15 13 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)
2 225918 मुरारी 07/05/2019~~21/05/2019~~15 13 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)
3 328766 भगवती 22/05/2019~~06/06/2019~~16 14 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)
4 328765 मुरारी 22/05/2019~~06/06/2019~~16 14 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)
5 493604 भगवती 07/06/2019~~21/06/2019~~15 13 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)
6 493603 मुरारी 07/06/2019~~21/06/2019~~15 13 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913)
7 1010980 07/02/2020~~21/02/2020~~15 26 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
8 629283 08/12/2021~~21/12/2021~~14 12 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
9 493716 22/11/2022~~06/12/2022~~15 24 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
10 548066 07/12/2022~~10/12/2022~~4 4 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)

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 भगवती 22/05/2019 11 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913) 4419 1353 0
2 मुरारी 22/05/2019 11 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913) 4419 1353 0
3 भगवती 07/06/2019 11 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913) 6183 1265 0
4 मुरारी 07/06/2019 11 नवीन तलाई खुदाई ि‍नर्माण कार्य छि‍पोल (58164) (2731005139/WC/112908195913) 6183 1265 0
Sub Total FY 1920 44 5236 0
5 मुरारी 07/12/2021 8 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768) 13858 1120 0
Sub Total FY 2122 8 1120 0
6 मुरारी 22/11/2022 11 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768) 11148 1980 0
7 मुरारी 07/12/2022 1 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768) 12765 180 0
Sub Total FY 2223 12 2160 0