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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100309303883000/2283305 Family Id: 2283305
Name of Head of Household: ओमप्रकाश
Name of Father/Husband: रामप्रताप
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: जीरोद
Block: अटरु
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2283305
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ओमप्रकाश Male 45 Baroda Rajasthan Kshetriya Gramin Bank
2 अनिता बाई Female 35


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 97103 ओमप्रकाश 25/04/2021~~09/05/2021~~15 13
2 167720 10/05/2021~~24/05/2021~~15 13
3 262788 25/06/2021~~09/07/2021~~15 13
4 421175 अनिता बाई 01/10/2022~~09/10/2022~~9 8
5 421174 ओमप्रकाश 01/10/2022~~09/10/2022~~9 8
6 458806 अनिता बाई 10/11/2022~~24/11/2022~~15 13
7 458805 ओमप्रकाश 10/11/2022~~24/11/2022~~15 13
8 504143 अनिता बाई 25/11/2022~~09/12/2022~~15 13
9 504142 ओमप्रकाश 25/11/2022~~09/12/2022~~15 13
10 552828 अनिता बाई 10/12/2022~~24/12/2022~~15 13
11 552827 ओमप्रकाश 10/12/2022~~24/12/2022~~15 13
12 634364 अनिता बाई 25/12/2022~~08/01/2023~~15 13
13 634363 ओमप्रकाश 25/12/2022~~08/01/2023~~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 97103 ओमप्रकाश 25/04/2021~~09/05/2021~~15 13 NAVEEN TALAI KHUDAI KARYA KHAL KE PASS MANOHARPUR (2731003093/WC/112908288932)
2 167720 10/05/2021~~24/05/2021~~15 13 NAVEEN TALAI KHUDAI KARYA KHAL KE PASS MANOHARPUR (2731003093/WC/112908288932)
3 262788 25/06/2021~~09/07/2021~~15 13 NAVEEN TALAI KHUDAI KARYA KHAL KE PASS MANOHARPUR (2731003093/WC/112908288932)
4 421175 अनिता बाई 01/10/2022~~09/10/2022~~9 8 CHARAGHA VIKAS PANCHFAL TAAR FENCING KARYA MANOHARPUR (2731003093/LD/GIS/69705)
5 421174 ओमप्रकाश 01/10/2022~~09/10/2022~~9 8 CHARAGHA VIKAS PANCHFAL TAAR FENCING KARYA MANOHARPUR (2731003093/LD/GIS/69705)
6 458806 अनिता बाई 10/11/2022~~24/11/2022~~15 13 CHARAGHA VIKAS PANCHFAL TAAR FENCING KARYA MANOHARPUR (2731003093/LD/GIS/69705)
7 458805 ओमप्रकाश 10/11/2022~~24/11/2022~~15 13 CHARAGHA VIKAS PANCHFAL TAAR FENCING KARYA MANOHARPUR (2731003093/LD/GIS/69705)
8 504143 अनिता बाई 25/11/2022~~09/12/2022~~15 13 NAVEEN TALAI KHUDAI KARYA KHAL KE PASS MANOHARPUR (2731003093/WC/112908288932)
9 504142 ओमप्रकाश 25/11/2022~~09/12/2022~~15 13 NAVEEN TALAI KHUDAI KARYA KHAL KE PASS MANOHARPUR (2731003093/WC/112908288932)
10 552828 अनिता बाई 10/12/2022~~24/12/2022~~15 13 NAVEEN TALAI KHUDAI KARYA KHAL KE PASS MANOHARPUR (2731003093/WC/112908288932)
11 552827 ओमप्रकाश 10/12/2022~~24/12/2022~~15 13 NAVEEN TALAI KHUDAI KARYA KHAL KE PASS MANOHARPUR (2731003093/WC/112908288932)
12 634364 अनिता बाई 25/12/2022~~08/01/2023~~15 13 NAVEEN TALAI KHUDAI KARYA KHAL KE PASS MANOHARPUR (2731003093/WC/112908288932)
13 634363 ओमप्रकाश 25/12/2022~~08/01/2023~~15 13 NAVEEN TALAI KHUDAI KARYA KHAL KE PASS MANOHARPUR (2731003093/WC/112908288932)

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 ओमप्रकाश 25/04/2021 13 NAVEEN TALAI KHUDAI KARYA KHAL KE PASS MANOHARPUR (2731003093/WC/112908288932) 1985 2509 0
Sub Total FY 2122 13 2509 0