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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100514003920800/5317338742 Family Id: 5317338742
Name of Head of Household: लखन कुशवाह
Name of Father/Husband: नकटू
Category: OTH
Date of Registration: 11/2/2020
Address:
Villages:
Panchayat: बीलखेडा डांग
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 5317338742
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लखन Male 24 Baroda Rajasthan Kshetriya Gramin Bank
2 अमरो Female 23 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 938054 अमरो 07/12/2020~~21/12/2020~~15 13
2 1003894 22/12/2020~~06/01/2021~~16 14
3 1005204 लखन 22/12/2020~~06/01/2021~~16 14
4 1082140 अमरो 07/01/2021~~21/01/2021~~15 13
5 1245343 17/02/2021~~06/03/2021~~18 16
6 1263363 लखन 23/02/2021~~06/03/2021~~12 11
7 103824 अमरो 23/04/2021~~06/05/2021~~14 12
8 164141 07/05/2021~~21/05/2021~~15 13
9 673549 लखन 22/12/2021~~06/01/2022~~16 14
10 139180 07/05/2022~~21/05/2022~~15 13
11 279497 07/06/2022~~21/06/2022~~15 13
12 546943 07/12/2022~~21/12/2022~~15 13
13 704973 अमरो 07/01/2023~~21/01/2023~~15 13
14 692925 लखन 07/01/2023~~21/01/2023~~15 13
15 768355 22/01/2023~~06/02/2023~~16 14
16 780180 अमरो 23/01/2023~~06/02/2023~~15 13
17 860886 07/02/2023~~16/02/2023~~10 9
18 857287 लखन 07/02/2023~~21/02/2023~~15 13
19 100881 अमरो 10/05/2023~~21/05/2023~~12 11
20 100880 लखन 10/05/2023~~21/05/2023~~12 11
21 156776 22/05/2023~~06/06/2023~~16 14
22 239889 07/06/2023~~21/06/2023~~15 13
23 313642 22/06/2023~~06/07/2023~~15 13
24 569231 22/12/2023~~06/01/2024~~16 14
25 627471 07/01/2024~~21/01/2024~~15 13
26 685987 22/01/2024~~06/02/2024~~16 14
27 745854 07/02/2024~~21/02/2024~~15 13
28 809686 22/02/2024~~06/03/2024~~14 12
29 213933 26/05/2024~~06/06/2024~~12 12

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 938054 अमरो 07/12/2020~~21/12/2020~~15 13 Purani talai gaharikaran mata ji mandir ke pass hodapura (2731005139/WC/112908351615)
2 1003894 22/12/2020~~06/01/2021~~16 14 Purani talai gaharikaran mata ji mandir ke pass hodapura (2731005139/WC/112908351615)
3 1005204 लखन 22/12/2020~~06/01/2021~~16 14 Purani talai gaharikaran mata ji mandir ke pass hodapura (2731005139/WC/112908351615)
4 1082140 अमरो 07/01/2021~~21/01/2021~~15 13 Purani talai gaharikaran mata ji mandir ke pass hodapura (2731005139/WC/112908351615)
5 1245343 17/02/2021~~06/03/2021~~18 16 Naveen talai nirman karya aanganvadi ke pass hodapura ke pass (2731005139/WC/112908419119)
6 1263363 लखन 23/02/2021~~06/03/2021~~12 11 Naveen talai nirman karya aanganvadi ke pass hodapura ke pass (2731005139/WC/112908419119)
7 103824 अमरो 23/04/2021~~06/05/2021~~14 12 Naveen talai nirman karya aanganvadi ke pass hodapura ke pass (2731005139/WC/112908419119)
8 164141 07/05/2021~~21/05/2021~~15 13 Naveen talai nirman karya aanganvadi ke pass hodapura ke pass (2731005139/WC/112908419119)
9 673549 लखन 22/12/2021~~06/01/2022~~16 14 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761)
10 139180 07/05/2022~~21/05/2022~~15 13 navin talai khudai karya Hodapura (2731005139/WC/112908502959)
11 279497 07/06/2022~~21/06/2022~~15 13 navin talai khudai karya Hodapura (2731005139/WC/112908502959)
12 546943 07/12/2022~~21/12/2022~~15 13 navin talai khudai karya Hodapura (2731005139/WC/112908502959)
13 704973 अमरो 07/01/2023~~21/01/2023~~15 13 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
14 692925 लखन 07/01/2023~~21/01/2023~~15 13 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
15 768355 22/01/2023~~06/02/2023~~16 14 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
16 780180 अमरो 23/01/2023~~06/02/2023~~15 13 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
17 860886 07/02/2023~~16/02/2023~~10 9 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
18 857287 लखन 07/02/2023~~21/02/2023~~15 13 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
19 100881 अमरो 10/05/2023~~21/05/2023~~12 11 शमशान घाट वि‍कास कार्य Bhilkhera Maal (2731005139/AV/112908271359)
20 100880 लखन 10/05/2023~~21/05/2023~~12 11 शमशान घाट वि‍कास कार्य Bhilkhera Maal (2731005139/AV/112908271359)
21 156776 22/05/2023~~06/06/2023~~16 14 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
22 239889 07/06/2023~~21/06/2023~~15 13 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831)
23 313642 22/06/2023~~06/07/2023~~15 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216)
24 569231 22/12/2023~~06/01/2024~~16 14 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)
25 627471 07/01/2024~~21/01/2024~~15 13 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)
26 685987 22/01/2024~~06/02/2024~~16 14 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)
27 745854 07/02/2024~~21/02/2024~~15 13 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)
28 809686 22/02/2024~~06/03/2024~~14 12 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)
29 213933 26/05/2024~~06/06/2024~~12 12 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 अमरो 07/12/2020 12 Purani talai gaharikaran mata ji mandir ke pass hodapura (2731005139/WC/112908351615) 18015 2280 0
2 अमरो 22/12/2020 14 Purani talai gaharikaran mata ji mandir ke pass hodapura (2731005139/WC/112908351615) 19560 2380 0
3 लखन 22/12/2020 10 Purani talai gaharikaran mata ji mandir ke pass hodapura (2731005139/WC/112908351615) 19567 1700 0
4 अमरो 07/01/2021 6 Purani talai gaharikaran mata ji mandir ke pass hodapura (2731005139/WC/112908351615) 21314 1020 0
5 लखन 22/02/2021 8 Naveen talai nirman karya aanganvadi ke pass hodapura ke pass (2731005139/WC/112908419119) 24237 1120 0
Sub Total FY 2021 50 8500 0
6 लखन 22/12/2021 12 navin talai khudai nirman karya kalyan k khet k pass sad (2731005139/WC/GIS/52761) 15325 2232 0
Sub Total FY 2122 12 2232 0
7 लखन 07/05/2022 1 navin talai khudai karya Hodapura (2731005139/WC/112908502959) 2626 200 0
8 लखन 07/06/2022 12 navin talai khudai karya Hodapura (2731005139/WC/112908502959) 4765 2160 0
9 लखन 07/12/2022 7 navin talai khudai karya Hodapura (2731005139/WC/112908502959) 12794 910 0
10 अमरो 07/01/2023 13 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831) 16325 2340 0
11 लखन 07/01/2023 12 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831) 16316 2160 0
12 अमरो 22/01/2023 12 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831) 18245 2280 0
13 लखन 22/01/2023 14 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831) 17889 2660 0
14 अमरो 07/02/2023 7 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831) 19898 1330 0
15 लखन 07/02/2023 10 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831) 19868 1900 0
Sub Total FY 2223 88 15940 0
16 लखन 22/05/2023 11 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831) 3185 1595 0
17 लखन 07/06/2023 12 charagah mai talai khudai karya hodapura (2731005139/WC/112908640831) 4686 1560 0
18 लखन 22/06/2023 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216) 6020 2730 0
19 लखन 07/01/2024 9 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210) 13110 2115 0
20 लखन 22/01/2024 4 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210) 13812 780 0
21 लखन 07/02/2024 7 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210) 14657 1260 0
22 लखन 22/02/2024 7 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210) 16036 1323 0
Sub Total FY 2324 63 11363 0