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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920100/2158878 Family Id: 2158878
Name of Head of Household: सन्ती
Name of Father/Husband: लक्ष्मण लाल खंगार
Category: SC
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2158878
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सन्ती Female 36 Baroda Rajasthan Kshetriya Gramin Bank
2 शंकर लाल Male 60
3 rakesh Male 28


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 239402 सन्ती 22/05/2020~~06/06/2020~~16 14
2 585457 23/11/2021~~06/12/2021~~14 12
3 624127 07/12/2021~~21/12/2021~~15 13
4 670633 22/12/2021~~06/01/2022~~16 14
5 631087 23/12/2022~~06/01/2023~~15 13
6 707634 07/01/2023~~21/01/2023~~15 13
7 91793 07/05/2023~~21/05/2023~~15 13
8 166708 23/05/2023~~06/06/2023~~15 13
9 234897 07/06/2023~~21/06/2023~~15 13
10 313602 22/06/2023~~06/07/2023~~15 13
11 353521 07/07/2023~~21/07/2023~~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 239402 सन्ती 22/05/2020~~06/06/2020~~16 14 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
2 585457 23/11/2021~~06/12/2021~~14 12 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
3 624127 07/12/2021~~21/12/2021~~15 13 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
4 670633 22/12/2021~~06/01/2022~~16 14 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
5 631087 23/12/2022~~06/01/2023~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
6 707634 07/01/2023~~21/01/2023~~15 13 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
7 91793 07/05/2023~~21/05/2023~~15 13 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
8 166708 23/05/2023~~06/06/2023~~15 13 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614)
9 234897 07/06/2023~~21/06/2023~~15 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216)
10 313602 22/06/2023~~06/07/2023~~15 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216)
11 353521 07/07/2023~~21/07/2023~~15 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216)

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 सन्ती 07/12/2021 10 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754) 13665 1900 0
2 सन्ती 22/12/2021 9 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 15333 1350 0
Sub Total FY 2122 19 3250 0
3 सन्ती 22/12/2022 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341) 14757 2808 0
4 सन्ती 07/01/2023 3 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 16599 540 0
Sub Total FY 2223 16 3348 0
5 सन्ती 07/05/2023 4 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 1872 560 0
6 सन्ती 22/05/2023 12 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614) 3405 2208 0
7 सन्ती 07/06/2023 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216) 4697 2470 0
8 सन्ती 22/06/2023 12 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216) 6019 2520 0
9 सन्ती 07/07/2023 12 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216) 6743 2160 0
Sub Total FY 2324 53 9918 0