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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100514403925600/2229350 Family Id: 2229350
Name of Head of Household: चिरांेजीलाल
Name of Father/Husband: नवला
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: कस्बाथाना
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: YES BPL Family No.: NO
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ब्रजमोहन Male 26
2 रेखा Female 24
3 नीरज कुमार Male 21
4 नीतुबाई Male 18
5 chirunji Male 45 Baroda Rajasthan Kshetriya Gramin Bank
6 gango bai Female 40 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 88271 gango bai 18/04/2019~~02/05/2019~~15 13
2 202409 03/05/2019~~02/06/2019~~31 27
3 497438 18/06/2019~~02/07/2019~~15 13
4 180265 18/05/2020~~02/06/2020~~16 14
5 372243 04/06/2020~~17/06/2020~~14 12
6 431392 18/06/2020~~02/07/2020~~15 13
7 1036656 03/01/2021~~17/01/2021~~15 13
8 1218029 09/02/2021~~17/02/2021~~9 8
9 1242684 18/02/2021~~01/03/2021~~12 11
10 115363 03/05/2021~~02/06/2021~~31 27
11 46867 18/04/2022~~02/05/2022~~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 88271 gango bai 18/04/2019~~02/05/2019~~15 13 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421)
2 202409 03/05/2019~~02/06/2019~~31 27 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421)
3 497438 18/06/2019~~02/07/2019~~15 13 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421)
4 180265 18/05/2020~~02/06/2020~~16 14 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421)
5 372243 04/06/2020~~17/06/2020~~14 12 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289)
6 431392 18/06/2020~~02/07/2020~~15 13 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289)
7 1036656 03/01/2021~~17/01/2021~~15 13 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289)
8 1218029 09/02/2021~~17/02/2021~~9 8 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443)
9 1242684 18/02/2021~~01/03/2021~~12 11 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443)
10 115363 03/05/2021~~02/06/2021~~31 27 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439)
11 46867 18/04/2022~~02/05/2022~~15 13 kem wali talai mado ke raste mai kasbathana (2731005144/WC/112908506791)

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 gango bai 18/04/2019 7 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421) 1349 742 0
2 gango bai 18/05/2019 10 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421) 4010 880 0
3 gango bai 18/06/2019 9 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421) 7028 945 0
Sub Total FY 1920 26 2567 0
4 gango bai 18/05/2020 12 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421) 2708 1800 0
5 gango bai 05/06/2020 4 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289) 6316 720 0
6 gango bai 18/06/2020 3 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289) 8401 510 0
7 gango bai 03/01/2021 7 godariya talab gahrikaran and marammat karya kasvathana (2731005144/WC/112908351289) 20661 1008 0
8 gango bai 03/02/2021 7 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443) 23099 980 0
Sub Total FY 2021 33 5018 0
9 gango bai 03/05/2021 3 Talai gaharikaran avam marammat karya neem jhiriya ke peeche kasbathana (2731005144/WC/112908423439) 2611 450 0
Sub Total FY 2122 3 450 0