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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100100403860000/2118172 Family Id: 2118172
Name of Head of Household: लक्ष्मी नारायण
Name of Father/Husband: भंवर लाल
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: ईशरपुरा
Block: अन्ता
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2118172
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लक्ष्मी नारायण Male 61
2 इन्द्रा बाई Female 50 State Bank of India
3 राम सिंह Male 34
4 रामसरूप Male 31
5 शिमा कुमारी Female 26
6 मुक्लेश कुमारी Female 23


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 186617 इन्द्रा बाई 22/05/2024~~06/06/2024~~16 16
2 316956 14/06/2024~~21/06/2024~~8 8
3 380354 27/06/2024~~06/07/2024~~10 10
4 432303 13/08/2024~~21/08/2024~~9 9

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 186617 इन्द्रा बाई 22/05/2024~~06/06/2024~~16 16 जंगल सफाई एवं पटरी मरम्‍मत कार्य सम्‍पर्क सडक ईशवरपुरा (2731001004/RC/112908353980)
2 316956 14/06/2024~~21/06/2024~~8 8 talab with wastewier tejaji ke chok ke pass (2731001004/WH/112908601907)
3 380354 27/06/2024~~06/07/2024~~10 10 तलाई खुदाई मोदवाला एवम माईनर से तालाब तक धोरा खुदाई कार्य (2731001004/WC/GIS/124404)
4 432303 13/08/2024~~21/08/2024~~9 9 talab with wastewier tejaji ke chok ke pass (2731001004/WH/112908601907)

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 इन्द्रा बाई 15/06/2024 5 talab with wastewier tejaji ke chok ke pass (2731001004/WH/112908601907) 7772 1275 0
2 इन्द्रा बाई 07/08/2024 7 talab with wastewier tejaji ke chok ke pass (2731001004/WH/112908601907) 10178 1400 0
Sub Total FY 2425 12 2675 0