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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920500/5317338760 Family Id: 5317338760
Name of Head of Household: Budduram yadav
Name of Father/Husband: Barelal
Category: OTH
Date of Registration: 12/25/2020
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 5317338760
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Budduram Male 35 Baroda Rajasthan Kshetriya Gramin Bank
2 Sushila Female 30 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 1101040 Budduram 10/01/2021~~21/01/2021~~12 11
2 1101041 Sushila 10/01/2021~~21/01/2021~~12 11
3 1225880 Budduram 10/02/2021~~21/02/2021~~12 11
4 1225881 Sushila 10/02/2021~~21/02/2021~~12 11
5 1259543 Budduram 23/02/2021~~06/03/2021~~12 11
6 1287963 07/03/2021~~21/03/2021~~15 13
7 1287964 Sushila 07/03/2021~~21/03/2021~~15 13
8 546792 08/11/2021~~22/11/2021~~15 13
9 581179 23/11/2021~~06/12/2021~~14 12
10 623514 Budduram 07/12/2021~~21/12/2021~~15 13
11 623515 Sushila 07/12/2021~~21/12/2021~~15 13
12 670704 Budduram 22/12/2021~~06/01/2022~~16 14
13 670705 Sushila 22/12/2021~~06/01/2022~~16 14
14 726454 Budduram 07/01/2022~~21/01/2022~~15 13
15 726455 Sushila 07/01/2022~~20/01/2022~~14 12

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 1101040 Budduram 10/01/2021~~21/01/2021~~12 11 navin talai khudai nirman kary (2731005139/WC/112908327219)
2 1101041 Sushila 10/01/2021~~21/01/2021~~12 11 navin talai khudai nirman kary (2731005139/WC/112908327219)
3 1225880 Budduram 10/02/2021~~21/02/2021~~12 11 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
4 1225881 Sushila 10/02/2021~~21/02/2021~~12 11 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
5 1259543 Budduram 23/02/2021~~06/03/2021~~12 11 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
6 1287963 07/03/2021~~21/03/2021~~15 13 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
7 1287964 Sushila 07/03/2021~~21/03/2021~~15 13 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
8 546792 08/11/2021~~22/11/2021~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
9 581179 23/11/2021~~06/12/2021~~14 12 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
10 623514 Budduram 07/12/2021~~21/12/2021~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
11 623515 Sushila 07/12/2021~~21/12/2021~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
12 670704 Budduram 22/12/2021~~06/01/2022~~16 14 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
13 670705 Sushila 22/12/2021~~06/01/2022~~16 14 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
14 726454 Budduram 07/01/2022~~21/01/2022~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
15 726455 Sushila 07/01/2022~~20/01/2022~~14 12 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)

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 Budduram 10/01/2021 4 navin talai khudai nirman kary (2731005139/WC/112908327219) 21281 560 0
2 Sushila 10/01/2021 5 navin talai khudai nirman kary (2731005139/WC/112908327219) 21281 700 0
3 Budduram 10/02/2021 8 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121) 23389 1160 0
4 Sushila 10/02/2021 8 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121) 23389 1160 0
5 Budduram 23/02/2021 9 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121) 24106 1350 0
6 Budduram 07/03/2021 13 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121) 24864 1820 0
7 Sushila 07/03/2021 13 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121) 24864 1820 0
Sub Total FY 2021 60 8570 0
8 Sushila 07/11/2021 11 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 11056 1760 0
9 Budduram 07/12/2021 9 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 13696 1530 0
10 Sushila 07/12/2021 9 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 13696 1530 0
11 Budduram 22/12/2021 12 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 15334 1800 0
12 Sushila 22/12/2021 12 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 15334 1800 0
Sub Total FY 2122 53 8420 0