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Deleted on Date 24/04/2020

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-273100513903920000/2159215-A

Family Id:

2159215-A

Name of Head of Household:

Dyalshingh

Name of Father/Husband:

Puran

Category:

OTH

Date of Registration:

4/1/2008

Address:

Villages:

Panchayat:

बीलखेडा माल

Block:

शाहाबाद

District:

बरन(राजस्थान)

Whether BPL Family:

Family Id:

2159215-A

Epic No.:

Details of the Applicants of the household willing to work

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	67420	Makhande	10/04/2019~~21/04/2019~~12	11

2	230705	Dyalshingh	07/05/2019~~21/05/2019~~15	13

3	230706	Makhande	07/05/2019~~21/05/2019~~15	13

4	366388		22/05/2019~~06/06/2019~~16	14

5	491933		07/06/2019~~21/06/2019~~15	13

6	583338	Dyalshingh	22/06/2019~~06/07/2019~~15	13

7	583339	Makhande	22/06/2019~~06/07/2019~~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	67420	Makhande	10/04/2019~~21/04/2019~~12	11	Navin talai may vestewair nirman (2731005139/WH/112908278987)

2	230705	Dyalshingh	07/05/2019~~21/05/2019~~15	13	Navin talai may vestewair nirman (2731005139/WH/112908278987)

3	230706	Makhande	07/05/2019~~21/05/2019~~15	13	Navin talai may vestewair nirman (2731005139/WH/112908278987)

4	366388		22/05/2019~~06/06/2019~~16	14	Navin talai may vestewair nirman (2731005139/WH/112908278987)

5	491933		07/06/2019~~21/06/2019~~15	13	Navin talai may vestewair nirman (2731005139/WH/112908278987)

6	583338	Dyalshingh	22/06/2019~~06/07/2019~~15	13	Navin talai may vestewair nirman (2731005139/WH/112908278987)

7	583339	Makhande	22/06/2019~~06/07/2019~~15	13	Navin talai may vestewair nirman (2731005139/WH/112908278987)

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	Makhande	10/04/2019	7	Navin talai may vestewair nirman (2731005139/WH/112908278987)	1080	651	0

2	Dyalshingh	07/05/2019	2	Navin talai may vestewair nirman (2731005139/WH/112908278987)	3122	200	0

3	Makhande	07/05/2019	8	Navin talai may vestewair nirman (2731005139/WH/112908278987)	3122	800	0

4	Makhande	22/05/2019	12	Navin talai may vestewair nirman (2731005139/WH/112908278987)	4672	1224	0

5	Makhande	07/06/2019	12	Navin talai may vestewair nirman (2731005139/WH/112908278987)	6133	1260	0

6	Dyalshingh	22/06/2019	6	Navin talai may vestewair nirman (2731005139/WH/112908278987)	7449	540	0

7	Makhande	22/06/2019	10	Navin talai may vestewair nirman (2731005139/WH/112908278987)	7449	900	0

	Sub Total FY 1920		57			5575	0