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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271300619801732200/29 Family Id: 29
Name of Head of Household: झाबर
Name of Father/Husband: सूण्डाराम गुर्जर
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: भादवाडी
Block: खंण्डेला
District: सीकर(राजस्थान)
Whether BPL Family: NO Family Id: 29
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रेम देवी Female 30 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 268981 प्रेम देवी 17/07/2020~~31/07/2020~~15 13
2 338540 01/08/2020~~15/08/2020~~15 13
3 412941 18/08/2020~~31/08/2020~~14 12
4 435135 01/09/2020~~15/09/2020~~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 268981 प्रेम देवी 17/07/2020~~31/07/2020~~15 13 माडल तालाब निर्माण जोडला जोहडा भादवाडी (2713006198/WC/112908349518)
2 338540 01/08/2020~~15/08/2020~~15 13 माडल तालाब निर्माण जोडला जोहडा भादवाडी (2713006198/WC/112908349518)
3 412941 18/08/2020~~31/08/2020~~14 12 माडल तालाब निर्माण जोडला जोहडा भादवाडी (2713006198/WC/112908349518)
4 435135 01/09/2020~~15/09/2020~~15 13 माडल तालाब निर्माण जोडला जोहडा भादवाडी (2713006198/WC/112908349518)

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 प्रेम देवी 17/07/2020 10 माडल तालाब निर्माण जोडला जोहडा भादवाडी (2713006198/WC/112908349518) 4191 1800 0
2 प्रेम देवी 01/08/2020 10 माडल तालाब निर्माण जोडला जोहडा भादवाडी (2713006198/WC/112908349518) 4471 1750 0
3 प्रेम देवी 18/08/2020 10 माडल तालाब निर्माण जोडला जोहडा भादवाडी (2713006198/WC/112908349518) 6375 1710 0
4 प्रेम देवी 01/09/2020 3 माडल तालाब निर्माण जोडला जोहडा भादवाडी (2713006198/WC/112908349518) 6533 513 0
Sub Total FY 2021 33 5773 0