Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-273100514003920800/2163054

Family Id:

2163054

Name of Head of Household:

कैलाश नारायण शर्मा

Name of Father/Husband:

स्व चिराैंजीलाल

Category:

OTH

Date of Registration:

2/15/2008

Address:

Villages:

Panchayat:

बीलखेडा डांग

Block:

शाहाबाद

District:

बरन(राजस्थान)

Whether BPL Family:

Family Id:

2163054

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	कैलाश नारायण शर्मा	Male	45	Baroda Rajasthan Kshetriya Gramin Bank

2	ममता बाई	Female	42	Baroda Rajasthan Kshetriya Gramin Bank

3	संजय	Male	23

4	yugesh sharma	Male	24	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	383373	कैलाश नारायण शर्मा	07/06/2020~~21/06/2020~~15	13

2	713264	yugesh sharma	10/01/2023~~21/01/2023~~12	11

3	713232	कैलाश नारायण शर्मा	10/01/2023~~21/01/2023~~12	11

4	767932	yugesh sharma	22/01/2023~~06/02/2023~~16	14

5	768485	कैलाश नारायण शर्मा	22/01/2023~~06/02/2023~~16	14

6	857622	yugesh sharma	07/02/2023~~21/02/2023~~15	13

7	156796	कैलाश नारायण शर्मा	22/05/2023~~06/06/2023~~16	14

8	745869	yugesh sharma	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	383373	कैलाश नारायण शर्मा	07/06/2020~~21/06/2020~~15	13	Purani talai gaharikaran mata ji mandir ke pass hodapura (2731005139/WC/112908351615)

2	713264	yugesh sharma	10/01/2023~~21/01/2023~~12	11	purani talai gahrikaran karya sad (2731005139/WC/112908608212)

3	713232	कैलाश नारायण शर्मा	10/01/2023~~21/01/2023~~12	11	purani talai gahrikaran karya sad (2731005139/WC/112908608212)

4	767932	yugesh sharma	22/01/2023~~06/02/2023~~16	14	charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)

5	768485	कैलाश नारायण शर्मा	22/01/2023~~06/02/2023~~16	14	charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)

6	857622	yugesh sharma	07/02/2023~~21/02/2023~~15	13	charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)

7	156796	कैलाश नारायण शर्मा	22/05/2023~~06/06/2023~~16	14	charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)

8	745869	yugesh sharma	07/02/2024~~21/02/2024~~15	13	Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)

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	yugesh sharma	10/01/2023	9	purani talai gahrikaran karya sad (2731005139/WC/112908608212)	16578	1350	0

2	कैलाश नारायण शर्मा	07/01/2023	8	purani talai gahrikaran karya sad (2731005139/WC/112908608212)	16577	1200	0

3	yugesh sharma	22/01/2023	11	charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)	17883	2090	0

4	कैलाश नारायण शर्मा	22/01/2023	12	charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)	17892	2280	0

5	yugesh sharma	07/02/2023	5	charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)	19871	950	0

	Sub Total FY 2223		45			7870	0

6	कैलाश नारायण शर्मा	22/05/2023	10	charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)	3187	1450	0

7	yugesh sharma	07/02/2024	4	Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)	14657	720	0

	Sub Total FY 2324		14			2170	0