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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513203916600/53178904 Family-Id: 53178904
Name of Head of Household: Raghuveer
Name of Father/Husband: Kalla
Category: OTH
Date of Registration: 10/16/2017
Address:
Villages:
Panchayat: शाहाबाद
Block: शाहाबाद
District: बरन(राजस्थान)
: NO Family-Id: 53178904
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raghuveer Male 30 State Bank of India
2 Anita Female 28 State Bank of India


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 565239 Anita 12/12/2022~~25/12/2022~~14 12
2 565238 Raghuveer 12/12/2022~~25/12/2022~~14 12
3 680168 Anita 11/01/2023~~25/01/2023~~15 13
4 680167 Raghuveer 11/01/2023~~25/01/2023~~15 13
5 794988 Anita 26/01/2023~~10/02/2023~~16 14
6 794987 Raghuveer 26/01/2023~~10/02/2023~~16 14
7 860595 Anita 11/02/2023~~25/02/2023~~15 13
8 860594 Raghuveer 11/02/2023~~24/02/2023~~14 12
9 19993 Anita 11/04/2023~~25/04/2023~~15 13
10 19992 Raghuveer 11/04/2023~~25/04/2023~~15 13
11 163630 Anita 26/05/2023~~25/06/2023~~31 27
12 163629 Raghuveer 26/05/2023~~25/06/2023~~31 27

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 565239 Anita 12/12/2022~~25/12/2022~~14 12 Purani talai gahrikaran karya birmani (2731005132/WH/112908364894)
2 565238 Raghuveer 12/12/2022~~25/12/2022~~14 12 Purani talai gahrikaran karya birmani (2731005132/WH/112908364894)
3 680168 Anita 11/01/2023~~25/01/2023~~15 13 Purani talai gahrikaran karya datiya nale ke pas purushttom pura (2731005132/WH/112908364893)
4 680167 Raghuveer 11/01/2023~~25/01/2023~~15 13 Purani talai gahrikaran karya datiya nale ke pas purushttom pura (2731005132/WH/112908364893)
5 794988 Anita 26/01/2023~~10/02/2023~~16 14 पुरानी तलाई खुदाई कार्य विरमानी रास्‍ते पर विरमानी (2731005132/WC/112908609016)
6 794987 Raghuveer 26/01/2023~~10/02/2023~~16 14 पुरानी तलाई खुदाई कार्य विरमानी रास्‍ते पर विरमानी (2731005132/WC/112908609016)
7 860595 Anita 11/02/2023~~25/02/2023~~15 13 Purani talai gahrikaran karya datiya nale ke pas purushttom pura (2731005132/WH/112908364893)
8 860594 Raghuveer 11/02/2023~~24/02/2023~~14 12 Purani talai gahrikaran karya datiya nale ke pas purushttom pura (2731005132/WH/112908364893)
9 19993 Anita 11/04/2023~~25/04/2023~~15 13 Talai khudai karya babriya ke khet ke pass Sahrol (2731005132/WC/112908495398)
10 19992 Raghuveer 11/04/2023~~25/04/2023~~15 13 Talai khudai karya babriya ke khet ke pass Sahrol (2731005132/WC/112908495398)
11 163630 Anita 26/05/2023~~25/06/2023~~31 27 Talai khudai karya babriya ke khet ke pass Sahrol (2731005132/WC/112908495398)
12 163629 Raghuveer 26/05/2023~~25/06/2023~~31 27 Talai khudai karya babriya ke khet ke pass Sahrol (2731005132/WC/112908495398)

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 Anita 12/12/2022 10 Purani talai gahrikaran karya birmani (2731005132/WH/112908364894) 13270 1600 0
2 Raghuveer 12/12/2022 10 Purani talai gahrikaran karya birmani (2731005132/WH/112908364894) 13270 1600 0
3 Anita 11/01/2023 11 Purani talai gahrikaran karya datiya nale ke pas purushttom pura (2731005132/WH/112908364893) 16500 1595 0
4 Raghuveer 11/01/2023 12 Purani talai gahrikaran karya datiya nale ke pas purushttom pura (2731005132/WH/112908364893) 16500 1740 0
5 Anita 26/01/2023 13 पुरानी तलाई खुदाई कार्य विरमानी रास्‍ते पर विरमानी (2731005132/WC/112908609016) 18723 1820 0
6 Raghuveer 26/01/2023 13 पुरानी तलाई खुदाई कार्य विरमानी रास्‍ते पर विरमानी (2731005132/WC/112908609016) 18723 1820 0
7 Anita 11/02/2023 8 Purani talai gahrikaran karya datiya nale ke pas purushttom pura (2731005132/WH/112908364893) 19997 840 0
8 Raghuveer 11/02/2023 8 Purani talai gahrikaran karya datiya nale ke pas purushttom pura (2731005132/WH/112908364893) 19997 840 0
Sub Total FY 2223 85 11855 0
9 Anita 26/05/2023 13 Talai khudai karya babriya ke khet ke pass Sahrol (2731005132/WC/112908495398) 3584 2405 0
10 Raghuveer 26/05/2023 13 Talai khudai karya babriya ke khet ke pass Sahrol (2731005132/WC/112908495398) 3584 2405 0
11 Anita 26/05/2023 13 Talai khudai karya babriya ke khet ke pass Sahrol (2731005132/WC/112908495398) 4610 1976 0
12 Raghuveer 26/05/2023 13 Talai khudai karya babriya ke khet ke pass Sahrol (2731005132/WC/112908495398) 4610 1976 0
Sub Total FY 2324 52 8762 0