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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920100/5317338727 Family Id: 5317338727
Name of Head of Household: makhanlal rathor
Name of Father/Husband: gajanand
Category: OTH
Date of Registration: 6/29/2020
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 5317338727
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 makhanlal Male 30 Baroda Rajasthan Kshetriya Gramin Bank
2 laxmi Female 25 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 881093 makhanlal 22/11/2020~~06/12/2020~~15 13
2 948627 laxmi 07/12/2020~~21/12/2020~~15 13
3 948571 makhanlal 07/12/2020~~21/12/2020~~15 13
4 1226258 10/02/2021~~21/02/2021~~12 11
5 1265068 laxmi 23/02/2021~~06/03/2021~~12 11
6 1265148 makhanlal 23/02/2021~~06/03/2021~~12 11
7 557786 laxmi 10/12/2022~~06/01/2023~~28 24
8 557785 makhanlal 10/12/2022~~06/01/2023~~28 24
9 707379 laxmi 07/01/2023~~21/01/2023~~15 13
10 14329 07/04/2024~~21/04/2024~~15 15
11 14325 makhanlal 07/04/2024~~21/04/2024~~15 15

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 881093 makhanlal 22/11/2020~~06/12/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
2 948627 laxmi 07/12/2020~~21/12/2020~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
3 948571 makhanlal 07/12/2020~~21/12/2020~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
4 1226258 10/02/2021~~21/02/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
5 1265068 laxmi 23/02/2021~~06/03/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
6 1265148 makhanlal 23/02/2021~~06/03/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
7 557786 laxmi 10/12/2022~~06/01/2023~~28 24 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
8 557785 makhanlal 10/12/2022~~06/01/2023~~28 24 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
9 707379 laxmi 07/01/2023~~21/01/2023~~15 13 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
10 14329 07/04/2024~~21/04/2024~~15 15 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758)
11 14325 makhanlal 07/04/2024~~21/04/2024~~15 15 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758)

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 makhanlal 22/11/2020 10 naveen talai khudai karya be.maal (2731005139/WC/112908332341) 16721 1300 0
2 laxmi 07/12/2020 6 Navin talai may vestewair nirman (2731005139/WH/112908278987) 18112 600 0
3 makhanlal 07/12/2020 10 Navin talai may vestewair nirman (2731005139/WH/112908278987) 18112 1000 0
4 makhanlal 07/02/2021 8 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 23354 960 0
5 laxmi 23/02/2021 2 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 24286 200 0
6 makhanlal 23/02/2021 5 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 24288 500 0
Sub Total FY 2021 41 4560 0
7 laxmi 10/12/2022 10 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 12943 1500 0
8 makhanlal 10/12/2022 10 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 12943 1500 0
9 laxmi 22/12/2022 10 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 14120 1800 0
10 makhanlal 22/12/2022 10 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 14120 1800 0
11 laxmi 07/01/2023 2 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 16595 360 0
Sub Total FY 2223 42 6960 0
12 laxmi 07/04/2024 10 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758) 892 1250 0
13 makhanlal 07/04/2024 10 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758) 892 1250 0
Sub Total FY 2425 20 2500 0