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Deleted on Date 10/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100514403925600/2158206 Family Id: 2158206
Name of Head of Household: Padam
Name of Father/Husband: keshav
Category: OTH
Date of Registration: 3/31/2008
Address:
Villages:
Panchayat: कस्बाथाना
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2158206
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Padam Male 18 Baroda Rajasthan Kshetriya Gramin Bank
2 Keshav Male 18


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 812189 Padam 03/12/2019~~17/12/2019~~15 13
2 1217946 09/02/2021~~17/02/2021~~9 8
3 1237262 18/02/2021~~01/03/2021~~12 11
4 111158 03/05/2021~~02/06/2021~~31 27
5 296049 03/07/2021~~17/07/2021~~15 13
6 705984 03/01/2022~~17/01/2022~~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 812189 Padam 03/12/2019~~17/12/2019~~15 13 talab khudai gahrikaran & marmmat kaya khirkai walalai r (2731005144/WH/112908273421)
2 1217946 09/02/2021~~17/02/2021~~9 8 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443)
3 1237262 18/02/2021~~01/03/2021~~12 11 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443)
4 111158 03/05/2021~~02/06/2021~~31 27 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443)
5 296049 03/07/2021~~17/07/2021~~15 13 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443)
6 705984 03/01/2022~~17/01/2022~~15 13 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443)

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 Padam 09/02/2021 7 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443) 23092 980 0
2 Padam 18/02/2021 9 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443) 23731 1215 0
Sub Total FY 2021 16 2195 0
3 Padam 03/05/2021 4 Talai gaharikaran avam marammat karya sanwada road N.H. 27 ke pass kasbathana (2731005144/WC/112908423443) 2465 560 0
Sub Total FY 2122 4 560 0