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Deleted on Date 12/02/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920300/53145119 Family Id: 53145119
Name of Head of Household: KHEMRAJ yadav
Name of Father/Husband: SUNDARLAL
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 53145119
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHEMRAJ Male 20 Baroda Rajasthan Kshetriya Gramin Bank
2 VINITA Female 18 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 871438 VINITA 23/12/2019~~06/01/2020~~15 13
2 381662 KHEMRAJ 07/06/2020~~21/06/2020~~15 13
3 270760 VINITA 07/06/2020~~21/06/2020~~15 13
4 518874 22/06/2020~~06/07/2020~~15 13
5 833278 KHEMRAJ 07/11/2020~~21/11/2020~~15 13
6 883704 VINITA 22/11/2020~~06/12/2020~~15 13
7 944220 07/12/2020~~21/12/2020~~15 13
8 1005313 22/12/2020~~06/01/2021~~16 14
9 1240195 16/02/2021~~06/03/2021~~19 17
10 354022 07/07/2021~~21/07/2021~~15 13
11 719960 KHEMRAJ 07/01/2022~~21/01/2022~~15 13
12 719961 VINITA 07/01/2022~~21/01/2022~~15 13
13 197515 KHEMRAJ 22/05/2022~~21/06/2022~~31 27
14 641508 10/01/2024~~21/01/2024~~12 11
15 709666 26/01/2024~~06/02/2024~~12 11

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 871438 VINITA 23/12/2019~~06/01/2020~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
2 381662 KHEMRAJ 07/06/2020~~21/06/2020~~15 13 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
3 270760 VINITA 07/06/2020~~21/06/2020~~15 13 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
4 518874 22/06/2020~~06/07/2020~~15 13 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
5 833278 KHEMRAJ 07/11/2020~~21/11/2020~~15 13 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
6 883704 VINITA 22/11/2020~~06/12/2020~~15 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
7 944220 07/12/2020~~21/12/2020~~15 13 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
8 1005313 22/12/2020~~06/01/2021~~16 14 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)
9 1240195 16/02/2021~~06/03/2021~~19 17 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
10 354022 07/07/2021~~21/07/2021~~15 13 nveen talai nirman kary ghoghra (2731005139/WC/112908280933)
11 719960 KHEMRAJ 07/01/2022~~21/01/2022~~15 13 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
12 719961 VINITA 07/01/2022~~21/01/2022~~15 13 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
13 197515 KHEMRAJ 22/05/2022~~21/06/2022~~31 27 Navin talai nirman karya toran ke kua ke pass ghoghra (2731005139/WC/112908495401)
14 641508 10/01/2024~~21/01/2024~~12 11 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835)
15 709666 26/01/2024~~06/02/2024~~12 11 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835)

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 VINITA 23/12/2019 11 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 13432 1210 0
Sub Total FY 1920 11 1210 0
2 VINITA 07/06/2020 9 nveen talai nirman kary ghoghra (2731005139/WC/112908280933) 6383 1440 0
3 VINITA 07/12/2020 8 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 18007 1120 0
4 VINITA 22/12/2020 10 NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464) 19556 1200 0
5 VINITA 22/02/2021 6 nveen talai nirman kary ghoghra (2731005139/WC/112908280933) 24099 600 0
Sub Total FY 2021 33 4360 0
6 VINITA 07/07/2021 9 nveen talai nirman kary ghoghra (2731005139/WC/112908280933) 7420 1350 0
7 VINITA 07/01/2022 1 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 16762 80 0
Sub Total FY 2122 10 1430 0
8 KHEMRAJ 22/05/2022 9 Navin talai nirman karya toran ke kua ke pass ghoghra (2731005139/WC/112908495401) 3449 990 0
Sub Total FY 2223 9 990 0
9 KHEMRAJ 07/01/2024 1 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835) 13309 195 0
Sub Total FY 2324 1 195 0