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Deleted on Date 04/01/2021

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-273100513903920500/2168671

Family Id:

2168671

Name of Head of Household:

bASANTi

Name of Father/Husband:

GiSH

Category:

OTH

Date of Registration:

3/28/2008

Address:

Villages:

Panchayat:

बीलखेडा माल

Block:

शाहाबाद

District:

बरन(राजस्थान)

Whether BPL Family:

Family Id:

2168671

Epic No.:

Details of the Applicants of the household willing to work

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	115306	bASANTi	22/04/2019~~06/05/2019~~15	13

2	204233		07/05/2019~~21/05/2019~~15	13

3	445826		06/06/2019~~21/06/2019~~16	14

4	821507		07/12/2019~~21/12/2019~~15	13

5	861688		22/12/2019~~06/01/2020~~16	14

6	910644		07/01/2020~~22/01/2020~~16	14

7	105023		07/05/2020~~21/05/2020~~15	13

8	384471		07/06/2020~~21/06/2020~~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	115306	bASANTi	22/04/2019~~06/05/2019~~15	13	talai nirman karya parela wali (2731005139/WH/112908273466)

2	204233		07/05/2019~~21/05/2019~~15	13	talai nirman karya parela wali (2731005139/WH/112908273466)

3	445826		06/06/2019~~21/06/2019~~16	14	talai nirman karya parela wali (2731005139/WH/112908273466)

4	821507		07/12/2019~~21/12/2019~~15	13	Talai khudai karya Gordhanpura (2731005139/WH/112908278985)

5	861688		22/12/2019~~06/01/2020~~16	14	Talai khudai karya Gordhanpura (2731005139/WH/112908278985)

6	910644		07/01/2020~~22/01/2020~~16	14	Talai khudai karya Gordhanpura (2731005139/WH/112908278985)

7	105023		07/05/2020~~21/05/2020~~15	13	Talai khudai karya Gordhanpura (2731005139/WH/112908278985)

8	384471		07/06/2020~~21/06/2020~~15	13	navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936)

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	bASANTi	22/04/2019	12	talai nirman karya parela wali (2731005139/WH/112908273466)	1585	1380	0

2	bASANTi	07/05/2019	10	talai nirman karya parela wali (2731005139/WH/112908273466)	3155	890	0

3	bASANTi	07/06/2019	7	talai nirman karya parela wali (2731005139/WH/112908273466)	6619	805	0

4	bASANTi	07/12/2019	8	Talai khudai karya Gordhanpura (2731005139/WH/112908278985)	12417	1056	0

5	bASANTi	22/12/2019	10	Talai khudai karya Gordhanpura (2731005139/WH/112908278985)	13315	1100	0

6	bASANTi	07/01/2020	9	Talai khudai karya Gordhanpura (2731005139/WH/112908278985)	14164	990	0

	Sub Total FY 1920		56			6221	0

7	bASANTi	07/05/2020	10	Talai khudai karya Gordhanpura (2731005139/WH/112908278985)	1310	1850	0

8	bASANTi	07/06/2020	13	navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936)	6463	1820	0

	Sub Total FY 2021		23			3670	0