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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920100/5317338806 Family Id: 5317338806
Name of Head of Household: Pukkho jatav
Name of Father/Husband: Pappu
Category: SC
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 5317338806
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pukkho bai Female 40 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 868861 Pukkho bai 09/02/2023~~20/02/2023~~12 11
2 40622 22/04/2023~~06/05/2023~~15 13
3 87398 07/05/2023~~21/05/2023~~15 13
4 159876 22/05/2023~~06/06/2023~~16 14
5 234893 07/06/2023~~21/06/2023~~15 13
6 313599 22/06/2023~~06/07/2023~~15 13
7 353515 07/07/2023~~21/07/2023~~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 868861 Pukkho bai 09/02/2023~~20/02/2023~~12 11 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
2 40622 22/04/2023~~06/05/2023~~15 13 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
3 87398 07/05/2023~~21/05/2023~~15 13 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
4 159876 22/05/2023~~06/06/2023~~16 14 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217)
5 234893 07/06/2023~~21/06/2023~~15 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216)
6 313599 22/06/2023~~06/07/2023~~15 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216)
7 353515 07/07/2023~~21/07/2023~~15 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216)

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 Pukkho bai 09/02/2023 10 navin talai nirman karya sad bilkhera mall (2731005139/WC/112908608217) 20036 1700 0
Sub Total FY 2223 10 1700 0
2 Pukkho bai 22/04/2023 11 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 743 1760 0
3 Pukkho bai 07/05/2023 11 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 1816 1980 0
4 Pukkho bai 07/06/2023 13 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216) 4697 2470 0
5 Pukkho bai 22/06/2023 12 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216) 6019 2520 0
6 Pukkho bai 07/07/2023 12 graval sadak sahrana wali goyara se MP sima se tighara ki or (2731005139/RC/112908624216) 6743 2160 0
Sub Total FY 2324 59 10890 0