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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513203916600/2160077 Family Id: 2160077
घर के मुखिया का नाम: चंन्दी
Name of Father/Husband: तुरसी
Category: ST
Date of Registration: 2/15/2008
Address: NA
Villages:
पंचायत: शाहाबाद
ब्लॉक: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2160077
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 चंन्दी Male 26 Baroda Rajasthan Kshetriya Gramin Bank
2 बच्‍चो बाई Female 24 Baroda Rajasthan Kshetriya Gramin Bank
3 Rajo Female 22


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

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 765376 चंन्दी 18/11/2019~~10/12/2019~~23 20
2 765377 बच्‍चो बाई 18/11/2019~~10/12/2019~~23 20
3 1024068 चंन्दी 11/02/2020~~25/02/2020~~15 13
4 1024069 बच्‍चो बाई 11/02/2020~~25/02/2020~~15 13
5 701671 चंन्दी 11/01/2023~~10/02/2023~~31 27
6 860131 11/02/2023~~25/02/2023~~15 13
7 931765 28/02/2023~~10/03/2023~~11 10
8 123588 16/05/2023~~10/06/2023~~26 23

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 765376 चंन्दी 18/11/2019~~10/12/2019~~23 20 purani talai gahrikaran ewm marammat karya biramani (58259) (2731005132/WH/112908192131)
2 765377 बच्‍चो बाई 18/11/2019~~10/12/2019~~23 20 purani talai gahrikaran ewm marammat karya biramani (58259) (2731005132/WH/112908192131)
3 1024068 चंन्दी 11/02/2020~~25/02/2020~~15 13 purani talai gahrikaran ewm marammat karya biramani (58259) (2731005132/WH/112908192131)
4 1024069 बच्‍चो बाई 11/02/2020~~25/02/2020~~15 13 purani talai gahrikaran ewm marammat karya biramani (58259) (2731005132/WH/112908192131)
5 701671 चंन्दी 11/01/2023~~10/02/2023~~31 27 पुराना तालाब गहरीकरण कार्य सहरोल तलेटी (2731005132/WC/112908609018)
6 860131 11/02/2023~~25/02/2023~~15 13 sahrol taleti main purani talai khudai karya (2731005132/WC/112908269284)
7 931765 28/02/2023~~10/03/2023~~11 10 sahrol taleti main purani talai khudai karya (2731005132/WC/112908269284)
8 123588 16/05/2023~~10/06/2023~~26 23 purana talab gahrikaran ewm marammat karya sahrol taleti (2731005132/WH/112908192130)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 चंन्दी 11/01/2023 11 पुराना तालाब गहरीकरण कार्य सहरोल तलेटी (2731005132/WC/112908609018) 16462 1540 0
2 चंन्दी 26/01/2023 13 पुराना तालाब गहरीकरण कार्य सहरोल तलेटी (2731005132/WC/112908609018) 18741 1365 0
3 चंन्दी 11/02/2023 13 sahrol taleti main purani talai khudai karya (2731005132/WC/112908269284) 19967 1365 0
4 चंन्दी 26/02/2023 3 sahrol taleti main purani talai khudai karya (2731005132/WC/112908269284) 21171 420 0
Sub Total FY 2223 40 4690 0
5 चंन्दी 11/05/2023 6 purana talab gahrikaran ewm marammat karya sahrol taleti (2731005132/WH/112908192130) 2581 840 0
Sub Total FY 2324 6 840 0