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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100514503933500/2276908 Family Id: 2276908
Name of Head of Household: बजरंग
Name of Father/Husband: नवलकिश‍ोर
Category: ST
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: केलवाडा
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2276908
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बजरंग Male 30 State Bank of India
2 द्वोपदी Female 27 State Bank of India


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 854565 द्वोपदी 13/11/2020~~27/11/2020~~15 13
2 902859 28/11/2020~~12/12/2020~~15 13
3 982647 16/12/2020~~27/12/2020~~12 11
4 118609 28/04/2021~~12/05/2021~~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 854565 द्वोपदी 13/11/2020~~27/11/2020~~15 13 talai gahrikaran karya chhichhroni (2731005160/WH/112908338953)
2 902859 28/11/2020~~12/12/2020~~15 13 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952)
3 982647 16/12/2020~~27/12/2020~~12 11 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952)
4 118609 28/04/2021~~12/05/2021~~15 13 Naveen Talai khuadai nirman kary chichroni gaharikaran kary danta (2731005160/WC/112908327188)

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 द्वोपदी 13/11/2020 12 talai gahrikaran karya chhichhroni (2731005160/WH/112908338953) 16055 1380 0
2 द्वोपदी 28/11/2020 9 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952) 17190 1260 0
3 द्वोपदी 13/12/2020 9 talai gahrikaran karya uni road ke pas danta (2731005160/WH/112908338952) 19094 1800 0
Sub Total FY 2021 30 4440 0
4 द्वोपदी 28/04/2021 9 Naveen Talai khuadai nirman kary chichroni gaharikaran kary danta (2731005160/WC/112908327188) 2775 1260 0
Sub Total FY 2122 9 1260 0