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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100515403922900/2161664 Family Id: 2161664
Name of Head of Household: हरनाम
Name of Father/Husband: पूरन गोस्वामी
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: देवरी
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2161664
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरनाम Male 55 Baroda Rajasthan Kshetriya Gramin Bank
2 निर्मला Female 45 Baroda Rajasthan Kshetriya Gramin Bank
3 रीना Female 18
4 MOHANPURI Male 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 250184 निर्मला 24/05/2020~~08/06/2020~~16 14
2 389348 09/06/2020~~23/06/2020~~15 13
3 584173 24/11/2021~~08/12/2021~~15 13
4 634334 09/12/2021~~23/12/2021~~15 13
5 673462 24/12/2021~~08/01/2022~~16 14
6 142758 09/05/2022~~23/05/2022~~15 13
7 525700 09/12/2023~~23/12/2023~~15 13
8 579044 25/12/2023~~08/01/2024~~15 13
9 637723 09/01/2024~~23/01/2024~~15 13
10 705369 24/01/2024~~08/02/2024~~16 14

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 250184 निर्मला 24/05/2020~~08/06/2020~~16 14 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
2 389348 09/06/2020~~23/06/2020~~15 13 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
3 584173 24/11/2021~~08/12/2021~~15 13 Naveen Talai kudai Nirman kary Bada Popra Khara Devri (2731005154/WC/GIS/53256)
4 634334 09/12/2021~~23/12/2021~~15 13 Naveen Talai kudai Nirman kary Bada Popra Khara Devri (2731005154/WC/GIS/53256)
5 673462 24/12/2021~~08/01/2022~~16 14 Naveen Talai kudai Nirman kary Bada Popra Khara Devri (2731005154/WC/GIS/53256)
6 142758 09/05/2022~~23/05/2022~~15 13 Navin talai khudai karya sirsipura kaloni ke pass devori (2731005154/WC/112908506817)
7 525700 09/12/2023~~23/12/2023~~15 13 talai gahrikaran karya pathkhan vali charagaha (2731005154/WC/112908654680)
8 579044 25/12/2023~~08/01/2024~~15 13 talai gahrikaran karya pathkhan vali charagaha (2731005154/WC/112908654680)
9 637723 09/01/2024~~23/01/2024~~15 13 talai gahrikaran karya pathkhan vali charagaha (2731005154/WC/112908654680)
10 705369 24/01/2024~~08/02/2024~~16 14 talai gahrikaran karya pathkhan vali charagaha (2731005154/WC/112908654680)

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 निर्मला 24/05/2020 11 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 4010 1705 0
2 निर्मला 09/06/2020 7 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 6706 777 0
Sub Total FY 2021 18 2482 0
3 निर्मला 09/12/2021 9 Naveen Talai kudai Nirman kary Bada Popra Khara Devri (2731005154/WC/GIS/53256) 14123 1350 0
4 निर्मला 24/12/2021 9 Naveen Talai kudai Nirman kary Bada Popra Khara Devri (2731005154/WC/GIS/53256) 15232 1350 0
Sub Total FY 2122 18 2700 0
5 निर्मला 09/05/2022 7 Navin talai khudai karya sirsipura kaloni ke pass devori (2731005154/WC/112908506817) 2680 1050 0
Sub Total FY 2223 7 1050 0
6 निर्मला 09/12/2023 9 talai gahrikaran karya pathkhan vali charagaha (2731005154/WC/112908654680) 11403 1638 0
7 निर्मला 24/12/2023 10 talai gahrikaran karya pathkhan vali charagaha (2731005154/WC/112908654680) 12361 1650 0
8 निर्मला 09/01/2024 11 talai gahrikaran karya pathkhan vali charagaha (2731005154/WC/112908654680) 13290 1650 0
Sub Total FY 2324 30 4938 0