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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271300619801732300/365 Family Id: 365
Name of Head of Household: गोर्वधन
Name of Father/Husband: प्रहलरद
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: भादवाडी
Block: खंण्डेला
District: सीकर(राजस्थान)
Whether BPL Family: NO Family Id: 365
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोर्वधन Male 40 Punjab National 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 112006 गोर्वधन 02/06/2020~~15/06/2020~~14 12
2 227773 02/07/2020~~15/07/2020~~14 12
3 416484 18/08/2020~~31/08/2020~~14 12
4 500877 16/09/2020~~30/09/2020~~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 112006 गोर्वधन 02/06/2020~~15/06/2020~~14 12 बूच्‍या जोहडा चारागाह भूमि की खाई खुदाई निर्माण कार्य (2713006198/LD/112908386436)
2 227773 02/07/2020~~15/07/2020~~14 12 बूच्‍या जोहडा चारागाह भूमि की खाई खुदाई निर्माण कार्य (2713006198/LD/112908386436)
3 416484 18/08/2020~~31/08/2020~~14 12 मॉडल तालाब निर्माण बुच्‍या जोहडा के पास माधोका बास (2713006198/WC/112908327087)
4 500877 16/09/2020~~30/09/2020~~15 13 मॉडल तालाब निर्माण बुच्‍या जोहडा के पास माधोका बास (2713006198/WC/112908327087)

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 गोर्वधन 02/06/2020 6 बूच्‍या जोहडा चारागाह भूमि की खाई खुदाई निर्माण कार्य (2713006198/LD/112908386436) 1532 900 0
2 गोर्वधन 02/07/2020 9 बूच्‍या जोहडा चारागाह भूमि की खाई खुदाई निर्माण कार्य (2713006198/LD/112908386436) 3084 1683 0
3 गोर्वधन 18/08/2020 12 मॉडल तालाब निर्माण बुच्‍या जोहडा के पास माधोका बास (2713006198/WC/112908327087) 6397 2064 0
Sub Total FY 2021 27 4647 0