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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920500/531450173 Family Id: 531450173
Name of Head of Household: Bharosa
Name of Father/Husband: Pannu
Category: SC
Date of Registration: 1/25/2017
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 531450173
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bharosa Male 60 State Bank of India
2 Anno Female 58 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 105199 Anno 07/05/2020~~21/05/2020~~15 13
2 623858 Bharosa 07/12/2021~~21/12/2021~~15 13
3 668080 22/12/2021~~06/01/2022~~16 14
4 731026 07/01/2022~~21/01/2022~~15 13
5 616559 Anno 22/12/2022~~06/01/2023~~16 14
6 87182 Bharosa 07/05/2023~~21/05/2023~~15 13
7 159328 Anno 22/05/2023~~06/06/2023~~16 14
8 159327 Bharosa 22/05/2023~~06/06/2023~~16 14
9 234310 Anno 07/06/2023~~21/06/2023~~15 13
10 313315 22/06/2023~~06/07/2023~~15 13
11 624443 07/01/2024~~21/01/2024~~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 105199 Anno 07/05/2020~~21/05/2020~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
2 623858 Bharosa 07/12/2021~~21/12/2021~~15 13 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
3 668080 22/12/2021~~06/01/2022~~16 28 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
4 731026 07/01/2022~~21/01/2022~~15 13 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
5 616559 Anno 22/12/2022~~06/01/2023~~16 14 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215)
6 87182 Bharosa 07/05/2023~~21/05/2023~~15 13 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
7 159328 Anno 22/05/2023~~06/06/2023~~16 14 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
8 159327 Bharosa 22/05/2023~~06/06/2023~~16 14 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
9 234310 Anno 07/06/2023~~21/06/2023~~15 13 अमृत सरोवर अंतर्गत तलाई गहरीकरण कार्य सहराना बस्ती के पास गोयरा (2731005139/WH/112908597010)
10 313315 22/06/2023~~06/07/2023~~15 13 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
11 624443 07/01/2024~~21/01/2024~~15 13 navin talai nirman karya gordhanpura (2731005139/WC/112908608219)

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 Anno 07/05/2020 9 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 1312 1665 0
Sub Total FY 2021 9 1665 0
2 Bharosa 07/12/2021 9 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754) 13662 1710 0
3 Bharosa 22/12/2021 5 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754) 15142 800 0
Sub Total FY 2122 14 2510 0
4 Anno 22/12/2022 9 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215) 14920 1530 0
Sub Total FY 2223 9 1530 0
5 Bharosa 07/05/2023 8 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 1830 1360 0
6 Anno 22/05/2023 12 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 3152 2040 0
7 Bharosa 22/05/2023 12 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 3152 2040 0
8 Anno 07/06/2023 12 अमृत सरोवर अंतर्गत तलाई गहरीकरण कार्य सहराना बस्ती के पास गोयरा (2731005139/WH/112908597010) 4594 2400 0
9 Anno 22/06/2023 11 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 6032 1155 0
10 Anno 07/01/2024 8 navin talai nirman karya gordhanpura (2731005139/WC/112908608219) 13318 1480 0
Sub Total FY 2324 63 10475 0