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Deleted on Date 08/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920000/2159205 Family Id: 2159205
Name of Head of Household: रामदयाल
Name of Father/Husband: शंकरलाल
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2159205
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भरत सिंह Male 26
2 शीला Female 24
3 PREM Male 22 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 67364 PREM 10/04/2019~~21/04/2019~~12 11
2 67363 शीला 10/04/2019~~21/04/2019~~12 11
3 131170 PREM 22/04/2019~~21/05/2019~~30 26
4 237273 शीला 07/05/2019~~21/05/2019~~15 13
5 339420 PREM 22/05/2019~~06/06/2019~~16 14
6 339419 शीला 22/05/2019~~06/06/2019~~16 14
7 491726 07/06/2019~~21/06/2019~~15 13
8 923685 भरत सिंह 07/01/2020~~22/01/2020~~16 14
9 923686 शीला 07/01/2020~~10/01/2020~~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 67364 PREM 10/04/2019~~21/04/2019~~12 11 Navin talai may vestewair nirman (2731005139/WH/112908278987)
2 67363 शीला 10/04/2019~~21/04/2019~~12 11 Navin talai may vestewair nirman (2731005139/WH/112908278987)
3 131170 PREM 22/04/2019~~21/05/2019~~30 26 Navin talai may vestewair nirman (2731005139/WH/112908278987)
4 237273 शीला 07/05/2019~~21/05/2019~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
5 339420 PREM 22/05/2019~~06/06/2019~~16 14 Navin talai may vestewair nirman (2731005139/WH/112908278987)
6 339419 शीला 22/05/2019~~06/06/2019~~16 14 Navin talai may vestewair nirman (2731005139/WH/112908278987)
7 491726 07/06/2019~~21/06/2019~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
8 923685 भरत सिंह 07/01/2020~~22/01/2020~~16 14 naveen talai khudai karya with vestevair sad (2731005139/WH/112908273463)
9 923686 शीला 07/01/2020~~10/01/2020~~4 4 naveen talai khudai karya with vestevair sad (2731005139/WH/112908273463)

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 PREM 10/04/2019 6 Navin talai may vestewair nirman (2731005139/WH/112908278987) 1079 654 0
2 शीला 07/04/2019 7 Navin talai may vestewair nirman (2731005139/WH/112908278987) 1079 763 0
3 PREM 22/04/2019 10 Navin talai may vestewair nirman (2731005139/WH/112908278987) 1922 1000 0
4 PREM 07/05/2019 10 Navin talai may vestewair nirman (2731005139/WH/112908278987) 3109 1000 0
5 शीला 07/05/2019 13 Navin talai may vestewair nirman (2731005139/WH/112908278987) 3191 1300 0
6 PREM 22/05/2019 11 Navin talai may vestewair nirman (2731005139/WH/112908278987) 4446 1122 0
7 शीला 22/05/2019 13 Navin talai may vestewair nirman (2731005139/WH/112908278987) 4445 1326 0
8 शीला 07/06/2019 12 Navin talai may vestewair nirman (2731005139/WH/112908278987) 6131 1344 0
9 शीला 07/01/2020 4 naveen talai khudai karya with vestevair sad (2731005139/WH/112908273463) 14301 280 0
Sub Total FY 1920 86 8789 0