Back
Deleted on Date 16/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920000/2169268 Family Id: 2169268
Name of Head of Household: Bhura
Name of Father/Husband: Dharmagiraj
Category: OTH
Date of Registration: 3/31/2008
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2169268
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhura Male 28 Baroda Rajasthan Kshetriya Gramin Bank
2 Kasam Yadav Female 25 Baroda Rajasthan Kshetriya Gramin Bank
3 Bhura Singh Male 30 State Bank of India


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 492537 Bhura 07/06/2019~~21/06/2019~~15 13
2 584025 22/06/2019~~06/07/2019~~15 13
3 406327 08/06/2020~~21/06/2020~~14 12
4 892950 25/11/2020~~06/12/2020~~12 11
5 162844 07/05/2021~~21/05/2021~~15 13
6 277556 25/06/2021~~06/07/2021~~12 11
7 495355 22/11/2022~~06/12/2022~~15 13
8 548198 Bhura Singh 07/12/2022~~21/12/2022~~15 13
9 630364 23/12/2022~~06/01/2023~~15 13
10 705446 07/01/2023~~21/01/2023~~15 13
11 762007 22/01/2023~~06/02/2023~~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 492537 Bhura 07/06/2019~~21/06/2019~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
2 584025 22/06/2019~~06/07/2019~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
3 406327 08/06/2020~~21/06/2020~~14 12 Navin talai may vestewair nirman (2731005139/WH/112908278987)
4 892950 25/11/2020~~06/12/2020~~12 11 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
5 162844 07/05/2021~~21/05/2021~~15 13 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
6 277556 25/06/2021~~06/07/2021~~12 11 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
7 495355 22/11/2022~~06/12/2022~~15 13 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
8 548198 Bhura Singh 07/12/2022~~21/12/2022~~15 13 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
9 630364 23/12/2022~~06/01/2023~~15 13 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
10 705446 07/01/2023~~21/01/2023~~15 13 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
11 762007 22/01/2023~~06/02/2023~~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 Bhura 07/06/2019 5 Navin talai may vestewair nirman (2731005139/WH/112908278987) 6137 500 0
2 Bhura 22/06/2019 6 Navin talai may vestewair nirman (2731005139/WH/112908278987) 7458 540 0
Sub Total FY 1920 11 1040 0
3 Bhura 07/06/2020 11 Navin talai may vestewair nirman (2731005139/WH/112908278987) 6881 1540 0
4 Bhura 22/11/2020 5 Naveen talai khudai karya chhipol (2731005139/WC/112908332340) 16935 950 0
Sub Total FY 2021 16 2490 0
5 Bhura 22/06/2021 4 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465) 5855 340 0
Sub Total FY 2122 4 340 0
6 Bhura 22/11/2022 7 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465) 11158 1085 0
7 Bhura Singh 07/12/2022 6 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465) 13212 630 0
8 Bhura Singh 22/12/2022 10 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465) 14728 1750 0
9 Bhura Singh 22/01/2023 8 navin talai nirman karya hakam k khet k pass ganjan (2731005139/WC/GIS/52765) 17800 1200 0
Sub Total FY 2223 31 4665 0