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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920400/5317338719 Family Id: 5317338719
Name of Head of Household: ankesh jatav
Name of Father/Husband: pritam
Category: SC
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 5317338719
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ankesh Male 21 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 544550 ankesh 07/12/2022~~21/12/2022~~15 13
2 613571 22/12/2022~~06/01/2023~~16 14
3 714287 10/01/2023~~21/01/2023~~12 11
4 759481 22/01/2023~~06/02/2023~~16 14
5 850792 07/02/2023~~21/02/2023~~15 13
6 915502 23/02/2023~~06/03/2023~~12 11
7 45844 22/04/2023~~06/05/2023~~15 13
8 87329 07/05/2023~~21/05/2023~~15 13
9 159908 22/05/2023~~06/06/2023~~16 14
10 229278 07/06/2023~~21/06/2023~~15 13
11 638233 10/01/2024~~21/01/2024~~12 11
12 705727 24/01/2024~~06/02/2024~~14 12
13 754217 07/02/2024~~21/02/2024~~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 544550 ankesh 07/12/2022~~21/12/2022~~15 13 purani talai gahrikaran karya sad (2731005139/WC/112908608212)
2 613571 22/12/2022~~06/01/2023~~16 14 purani talai gahrikaran karya sad (2731005139/WC/112908608212)
3 714287 10/01/2023~~21/01/2023~~12 11 purani talai gahrikaran karya sad (2731005139/WC/112908608212)
4 759481 22/01/2023~~06/02/2023~~16 14 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
5 850792 07/02/2023~~21/02/2023~~15 13 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
6 915502 23/02/2023~~06/03/2023~~12 11 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
7 45844 22/04/2023~~06/05/2023~~15 13 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
8 87329 07/05/2023~~21/05/2023~~15 13 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
9 159908 22/05/2023~~06/06/2023~~16 14 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
10 229278 07/06/2023~~21/06/2023~~15 13 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
11 638233 10/01/2024~~21/01/2024~~12 11 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
12 705727 24/01/2024~~06/02/2024~~14 12 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
13 754217 07/02/2024~~21/02/2024~~15 13 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)

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 ankesh 07/12/2022 9 purani talai gahrikaran karya sad (2731005139/WC/112908608212) 12609 1440 0
2 ankesh 22/12/2022 12 purani talai gahrikaran karya sad (2731005139/WC/112908608212) 14577 2040 0
3 ankesh 07/01/2023 9 purani talai gahrikaran karya sad (2731005139/WC/112908608212) 16580 1350 0
4 ankesh 22/01/2023 12 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 17776 2040 0
5 ankesh 07/02/2023 13 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 19782 2210 0
6 ankesh 22/02/2023 10 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 20796 1200 0
Sub Total FY 2223 65 10280 0
7 ankesh 22/04/2023 11 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 970 1595 0
8 ankesh 07/05/2023 11 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 1810 1980 0
9 ankesh 22/05/2023 11 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 3180 1870 0
10 ankesh 07/06/2023 11 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 4421 1870 0
11 ankesh 07/01/2024 2 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 13083 360 0
12 ankesh 22/01/2024 5 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 14214 1050 0
13 ankesh 07/02/2024 5 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 14688 960 0
Sub Total FY 2324 56 9685 0