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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920100/531450237 Family Id: 531450237
Name of Head of Household: Raghuveer
Name of Father/Husband: Puran
Category: OTH
Date of Registration: 7/29/2018
Address: 652
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 531450237
Epic No.: 905111503519
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raghuveer Male 39 Baroda Rajasthan Kshetriya Gramin Bank
2 Malti Female 37 Baroda Rajasthan Kshetriya Gramin Bank
3 Durgesh Male 25


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 976790 Raghuveer 27/01/2020~~06/02/2020~~11 10
2 1012575 Malti 07/02/2020~~21/02/2020~~15 13
3 1065211 22/02/2020~~06/03/2020~~14 12
4 90238 07/05/2020~~21/05/2020~~15 13
5 238059 22/05/2020~~06/06/2020~~16 14
6 1226218 10/02/2021~~21/02/2021~~12 11
7 585383 23/11/2021~~06/12/2021~~14 12
8 672287 22/12/2021~~06/01/2022~~16 14
9 731712 07/01/2022~~21/01/2022~~15 13
10 76267 22/04/2022~~06/05/2022~~15 13
11 76266 Raghuveer 22/04/2022~~06/05/2022~~15 13
12 631748 Malti 24/12/2022~~07/01/2023~~15 13
13 707516 08/01/2023~~22/01/2023~~15 13
14 46707 22/04/2023~~06/05/2023~~15 13
15 91718 07/05/2023~~21/05/2023~~15 13
16 227298 07/06/2023~~21/06/2023~~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 976790 Raghuveer 27/01/2020~~06/02/2020~~11 10 Talai nirman karya beel.maal (2731005139/WH/112908278984)
2 1012575 Malti 07/02/2020~~21/02/2020~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
3 1065211 22/02/2020~~06/03/2020~~14 12 Talai nirman karya beel.maal (2731005139/WH/112908278984)
4 90238 07/05/2020~~21/05/2020~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
5 238059 22/05/2020~~06/06/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
6 1226218 10/02/2021~~21/02/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
7 585383 23/11/2021~~06/12/2021~~14 12 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
8 672287 22/12/2021~~06/01/2022~~16 14 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
9 731712 07/01/2022~~21/01/2022~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
10 76267 22/04/2022~~06/05/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
11 76266 Raghuveer 22/04/2022~~06/05/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
12 631748 Malti 24/12/2022~~07/01/2023~~15 13 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215)
13 707516 08/01/2023~~22/01/2023~~15 13 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
14 46707 22/04/2023~~06/05/2023~~15 13 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
15 91718 07/05/2023~~21/05/2023~~15 13 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
16 227298 07/06/2023~~21/06/2023~~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 Malti 22/05/2020 1 Talai nirman karya beel.maal (2731005139/WH/112908278984) 3764 130 0
2 Malti 07/02/2021 9 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 23352 1080 0
Sub Total FY 2021 10 1210 0
3 Malti 22/11/2021 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 12308 1700 0
4 Malti 22/12/2021 12 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 15296 1680 0
5 Malti 07/01/2022 1 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 16883 150 0
Sub Total FY 2122 23 3530 0
6 Malti 22/04/2022 12 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 1521 2040 0
7 Raghuveer 22/04/2022 12 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 1521 2040 0
8 Malti 24/12/2022 9 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215) 14923 1530 0
9 Malti 07/01/2023 3 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 16608 540 0
Sub Total FY 2223 36 6150 0
10 Malti 22/04/2023 11 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 1116 1815 0
11 Malti 07/05/2023 11 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 1864 1540 0
12 Malti 07/06/2023 6 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 4437 780 0
Sub Total FY 2324 28 4135 0