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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/1439 Family Id: 1439
Name of Head of Household: SHANKAR BENIWAL
Name of Father/Husband: GOPAL LAL BENIWAL
Category: OTH
Date of Registration: 8/26/2022
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 1439
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHANKAR BENIWAL Male 21 Bank of India
2 Shankar Male 21


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 946852 SHANKAR BENIWAL 16/02/2023~~27/02/2023~~12 11
2 65554 01/05/2023~~15/05/2023~~15 13
3 104138 16/05/2023~~31/05/2023~~16 14

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 946852 SHANKAR BENIWAL 16/02/2023~~27/02/2023~~12 11 ग्रेवल सडक निर्माण कार्य खोदया बांध की चादर से हनुमान नेहरा के खेत की और (2712006463/RC/112908625527)
2 65554 01/05/2023~~15/05/2023~~15 13 सार्व तालाब नाड़ी खुदाई कार्य चारगाह भूमि मे बिहारीपुरा (2712006463/WC/112908608974)
3 104138 16/05/2023~~31/05/2023~~16 14 सार्व तालाब नाड़ी खुदाई कार्य चारगाह भूमि मे बिहारीपुरा (2712006463/WC/112908608974)

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 SHANKAR BENIWAL 16/02/2023 9 ग्रेवल सडक निर्माण कार्य खोदया बांध की चादर से हनुमान नेहरा के खेत की और (2712006463/RC/112908625527) 35920 1296 0
Sub Total FY 2223 9 1296 0
2 SHANKAR BENIWAL 01/05/2023 12 सार्व तालाब नाड़ी खुदाई कार्य चारगाह भूमि मे बिहारीपुरा (2712006463/WC/112908608974) 1943 1740 0
3 SHANKAR BENIWAL 16/05/2023 12 सार्व तालाब नाड़ी खुदाई कार्य चारगाह भूमि मे बिहारीपुरा (2712006463/WC/112908608974) 4126 1620 0
Sub Total FY 2324 24 3360 0