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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100514203915600/2152836 Family Id: 2152836
Name of Head of Household: रामजीलाल
Name of Father/Husband: जयलाल
Category: ST
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: बैटा
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2152836
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामजीलाल Male 40 Baroda Rajasthan Kshetriya Gramin Bank
2 चिन्जो Female 38


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 1023836 रामजीलाल 24/12/2020~~08/01/2021~~16 14
2 1102205 10/01/2021~~23/01/2021~~14 12
3 1167867 26/01/2021~~08/02/2021~~14 12
4 1221868 09/02/2021~~23/02/2021~~15 13
5 101619 24/04/2021~~08/05/2021~~15 13
6 275631 24/06/2021~~08/07/2021~~15 13
7 478711 16/11/2023~~08/12/2023~~23 20

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 1023836 रामजीलाल 24/12/2020~~08/01/2021~~16 14 purani talai vinod ke khet ke pass telni (2731005142/WC/112908347415)
2 1102205 10/01/2021~~23/01/2021~~14 12 purani talai khudai pradip ke khet ke pass telni (2731005142/WC/112908347414)
3 1167867 26/01/2021~~08/02/2021~~14 12 purani talai khudai pradip ke khet ke pass telni (2731005142/WC/112908347414)
4 1221868 09/02/2021~~23/02/2021~~15 13 navin talai charagah jhhor me behta (2731005142/WC/112908347410)
5 101619 24/04/2021~~08/05/2021~~15 13 Navin talai khudai karya shankar bhagwan ke pass Behta (2731005142/WC/112908290469)
6 275631 24/06/2021~~08/07/2021~~15 13 Navin talai khudai karya shankar bhagwan ke pass Behta (2731005142/WC/112908290469)
7 478711 16/11/2023~~08/12/2023~~23 20 Mogiya ke pass wali talai gaharikaran (2731005142/WC/112908506869)

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 रामजीलाल 24/12/2020 2 purani talai vinod ke khet ke pass telni (2731005142/WC/112908347415) 20084 300 0
2 रामजीलाल 09/01/2021 1 purani talai khudai pradip ke khet ke pass telni (2731005142/WC/112908347414) 21118 145 0
3 रामजीलाल 24/01/2021 2 purani talai khudai pradip ke khet ke pass telni (2731005142/WC/112908347414) 22485 400 0
Sub Total FY 2021 5 845 0
4 रामजीलाल 24/06/2021 6 Navin talai khudai karya shankar bhagwan ke pass Behta (2731005142/WC/112908290469) 5877 1020 0
Sub Total FY 2122 6 1020 0