Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-273100513903920100/2158805

Family Id:

2158805

Name of Head of Household:

गजानंद

Name of Father/Husband:

सांवलिया

Category:

OTH

Date of Registration:

2/15/2008

Address:

Villages:

Panchayat:

बीलखेडा माल

Block:

शाहाबाद

District:

बरन(राजस्थान)

Whether BPL Family:

Family Id:

2158805

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	गजानंद	Male	40	Baroda Rajasthan Kshetriya Gramin Bank

2	मुन्‍नी बाई	Female	35	Baroda Rajasthan Kshetriya Gramin Bank

3	सोनू	Male	19

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	1013028	गजानंद	07/02/2020~~21/02/2020~~15	13

2	1013029	मुन्‍नी बाई	07/02/2020~~21/02/2020~~15	13

3	1013030	सोनू	07/02/2020~~21/02/2020~~15	13

4	879465	मुन्‍नी बाई	22/11/2020~~06/12/2020~~15	13

5	949114		07/12/2020~~21/12/2020~~15	13

6	136645	गजानंद	07/05/2022~~21/05/2022~~15	13

7	136646	मुन्‍नी बाई	07/05/2022~~21/05/2022~~15	13

8	192338	गजानंद	22/05/2022~~06/06/2022~~16	14

9	192339	मुन्‍नी बाई	22/05/2022~~06/06/2022~~16	14

10	702529		07/01/2023~~21/01/2023~~15	13

11	920912		23/02/2023~~06/03/2023~~12	11

12	46670		22/04/2023~~06/05/2023~~15	13

13	91708		07/05/2023~~21/05/2023~~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	1013028	गजानंद	07/02/2020~~21/02/2020~~15	13	Talai nirman karya beel.maal (2731005139/WH/112908278984)

2	1013029	मुन्‍नी बाई	07/02/2020~~21/02/2020~~15	13	Talai nirman karya beel.maal (2731005139/WH/112908278984)

3	1013030	सोनू	07/02/2020~~21/02/2020~~15	13	Talai nirman karya beel.maal (2731005139/WH/112908278984)

4	879465	मुन्‍नी बाई	22/11/2020~~06/12/2020~~15	13	naveen talai khudai karya be.maal (2731005139/WC/112908332341)

5	949114		07/12/2020~~21/12/2020~~15	13	Navin talai may vestewair nirman (2731005139/WH/112908278987)

6	136645	गजानंद	07/05/2022~~21/05/2022~~15	13	purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)

7	136646	मुन्‍नी बाई	07/05/2022~~21/05/2022~~15	13	purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)

8	192338	गजानंद	22/05/2022~~06/06/2022~~16	14	purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)

9	192339	मुन्‍नी बाई	22/05/2022~~06/06/2022~~16	14	purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)

10	702529		07/01/2023~~21/01/2023~~15	13	purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215)

11	920912		23/02/2023~~06/03/2023~~12	11	navin talai khudai karya raypur (2731005139/WC/112908640832)

12	46670		22/04/2023~~06/05/2023~~15	13	talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)

13	91708		07/05/2023~~21/05/2023~~15	13	talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)

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	गजानंद	07/02/2020	2	Talai nirman karya beel.maal (2731005139/WH/112908278984)	16190	160	0

2	मुन्‍नी बाई	07/02/2020	2	Talai nirman karya beel.maal (2731005139/WH/112908278984)	16190	160	0

	Sub Total FY 1920		4			320	0

3	मुन्‍नी बाई	22/11/2020	11	naveen talai khudai karya be.maal (2731005139/WC/112908332341)	16701	1430	0

	Sub Total FY 2021		11			1430	0

4	गजानंद	07/05/2022	11	purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)	2633	1540	0

5	मुन्‍नी बाई	07/05/2022	12	purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)	2633	1680	0

6	मुन्‍नी बाई	07/01/2023	5	purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215)	16288	650	0

7	मुन्‍नी बाई	22/02/2023	1	navin talai khudai karya raypur (2731005139/WC/112908640832)	20871	200	0

	Sub Total FY 2223		29			4070	0

8	मुन्‍नी बाई	22/04/2023	12	talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)	1113	1980	0

9	मुन्‍नी बाई	07/05/2023	3	talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)	1864	420	0

	Sub Total FY 2324		15			2400	0