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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920400/5317338721 Family Id: 5317338721
Name of Head of Household: shishupal jatav
Name of Father/Husband: dayali
Category: SC
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 5317338721
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 shishupal Male 25 Baroda Rajasthan Kshetriya Gramin Bank
2 bejanti Female 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 544645 bejanti 07/12/2022~~21/12/2022~~15 13
2 544644 shishupal 07/12/2022~~21/12/2022~~15 13
3 613816 bejanti 22/12/2022~~06/01/2023~~16 14
4 613815 shishupal 22/12/2022~~06/01/2023~~16 14
5 714628 bejanti 10/01/2023~~21/01/2023~~12 11
6 759488 22/01/2023~~06/02/2023~~16 14
7 850765 shishupal 07/02/2023~~21/02/2023~~15 13
8 915507 bejanti 23/02/2023~~06/03/2023~~12 11
9 915506 shishupal 23/02/2023~~06/03/2023~~12 11
10 229280 07/06/2023~~21/06/2023~~15 13
11 637441 bejanti 10/01/2024~~21/01/2024~~12 11
12 705610 24/01/2024~~06/02/2024~~14 12
13 754070 shishupal 07/02/2024~~21/02/2024~~15 13

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 544645 bejanti 07/12/2022~~21/12/2022~~15 13 purani talai gahrikaran karya sad (2731005139/WC/112908608212)
2 544644 shishupal 07/12/2022~~21/12/2022~~15 13 purani talai gahrikaran karya sad (2731005139/WC/112908608212)
3 613816 bejanti 22/12/2022~~06/01/2023~~16 14 purani talai gahrikaran karya sad (2731005139/WC/112908608212)
4 613815 shishupal 22/12/2022~~06/01/2023~~16 14 purani talai gahrikaran karya sad (2731005139/WC/112908608212)
5 714628 bejanti 10/01/2023~~21/01/2023~~12 11 purani talai gahrikaran karya sad (2731005139/WC/112908608212)
6 759488 22/01/2023~~06/02/2023~~16 14 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
7 850765 shishupal 07/02/2023~~21/02/2023~~15 13 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
8 915507 bejanti 23/02/2023~~06/03/2023~~12 11 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
9 915506 shishupal 23/02/2023~~06/03/2023~~12 11 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
10 229280 07/06/2023~~21/06/2023~~15 13 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
11 637441 bejanti 10/01/2024~~21/01/2024~~12 11 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
12 705610 24/01/2024~~06/02/2024~~14 12 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
13 754070 shishupal 07/02/2024~~21/02/2024~~15 13 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)

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 bejanti 22/12/2022 12 purani talai gahrikaran karya sad (2731005139/WC/112908608212) 14586 2040 0
2 shishupal 22/12/2022 12 purani talai gahrikaran karya sad (2731005139/WC/112908608212) 14586 2040 0
3 bejanti 10/01/2023 8 purani talai gahrikaran karya sad (2731005139/WC/112908608212) 16582 1200 0
4 bejanti 22/01/2023 12 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 17776 2040 0
5 shishupal 07/02/2023 12 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 19781 2040 0
6 bejanti 23/02/2023 10 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 20796 1200 0
7 shishupal 23/02/2023 10 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 20796 1200 0
Sub Total FY 2223 76 11760 0
8 shishupal 07/06/2023 11 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 4421 1870 0
9 bejanti 10/01/2024 1 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 13072 180 0
10 bejanti 22/01/2024 5 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 14213 1080 0
11 shishupal 07/02/2024 6 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 14687 1152 0
Sub Total FY 2324 23 4282 0