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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270500416200733800/5871100-B Family Id: 5871100-B
Name of Head of Household: Samundra Banjara
Name of Father/Husband: Lilu ram
Category: OTH
Date of Registration: 6/9/2020
Address:
Villages:
Panchayat: पपुरना
Block: खेतड़ी
District: झुन्झुनू(राजस्थान)
Whether BPL Family: NO Family Id: 5871100-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Samundra Banjara Male 28
2 Nena devi Female 26 Baroda Rajasthan Kshetriya Gramin 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 115793 Nena devi 14/06/2020~~28/06/2020~~15 13
2 401225 01/01/2022~~15/01/2022~~15 13
3 424423 16/01/2022~~31/01/2022~~16 14
4 447253 01/02/2022~~15/02/2022~~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 115793 Nena devi 14/06/2020~~28/06/2020~~15 13 बुजा कुण्ड पानी आवक कच्चा नाला खुदाई व कैचमेन्ट एरिया दुरस्तीकरण (2705004162/WC/112908271022)
2 401225 01/01/2022~~15/01/2022~~15 13 मानसागर के मेघवाल शमशानो के पास नाले पर मिट्टी का बांध निर्माण कार्य (2705004162/WC/112908480657)
3 424423 16/01/2022~~31/01/2022~~16 14 मानसागर के मेघवाल शमशानो के पास नाले पर मिट्टी का बांध निर्माण कार्य (2705004162/WC/112908480657)
4 447253 01/02/2022~~15/02/2022~~15 13 मानसागर के मेघवाल शमशानो के पास नाले पर मिट्टी का बांध निर्माण कार्य (2705004162/WC/112908480657)

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 Nena devi 01/01/2022 7 मानसागर के मेघवाल शमशानो के पास नाले पर मिट्टी का बांध निर्माण कार्य (2705004162/WC/112908480657) 8947 1225 0
2 Nena devi 16/01/2022 4 मानसागर के मेघवाल शमशानो के पास नाले पर मिट्टी का बांध निर्माण कार्य (2705004162/WC/112908480657) 9391 700 0
Sub Total FY 2122 11 1925 0