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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270600102600874200/102 Family Id: 102
Name of Head of Household: dhudaram
Name of Father/Husband: bhansi ram
Category: OTH
Date of Registration: 7/5/2021
Address:
Villages:
Panchayat: लेकडी
Block: बानसूर
District: अलवर(राजस्थान)
Whether BPL Family: NO Family Id: 102
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 dhudaram Male 50 State Bank of India
2 phuli devi Female 47 State Bank of India
3 bharatram Male 20
4 suresh Male 28


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 288529 phuli devi 11/07/2021~~25/07/2021~~15 13
2 373980 dhudaram 26/07/2021~~09/08/2021~~15 13
3 373981 phuli devi 26/07/2021~~09/08/2021~~15 13
4 433511 dhudaram 10/08/2021~~24/08/2021~~15 13
5 433512 phuli devi 10/08/2021~~24/08/2021~~15 13
6 478622 dhudaram 25/08/2021~~08/09/2021~~15 13
7 478623 phuli devi 25/08/2021~~08/09/2021~~15 13
8 541323 dhudaram 16/09/2021~~30/09/2021~~15 13
9 541321 phuli devi 16/09/2021~~30/09/2021~~15 13
10 570624 dhudaram 01/10/2021~~15/10/2021~~15 13
11 570623 phuli devi 01/10/2021~~15/10/2021~~15 13
12 600306 dhudaram 16/10/2021~~30/10/2021~~15 13
13 600301 phuli devi 16/10/2021~~30/10/2021~~15 13
14 718195 dhudaram 16/12/2021~~31/12/2021~~16 14
15 718196 phuli devi 16/12/2021~~27/12/2021~~12 11

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 288529 phuli devi 11/07/2021~~25/07/2021~~15 13 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
2 373980 dhudaram 26/07/2021~~09/08/2021~~15 13 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
3 373981 phuli devi 26/07/2021~~09/08/2021~~15 13 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
4 433511 dhudaram 10/08/2021~~24/08/2021~~15 13 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
5 433512 phuli devi 10/08/2021~~24/08/2021~~15 13 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
6 478622 dhudaram 25/08/2021~~08/09/2021~~15 13 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
7 478623 phuli devi 25/08/2021~~08/09/2021~~15 13 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
8 541323 dhudaram 16/09/2021~~30/09/2021~~15 13 JOHAD KHUDAI V PAL NIRMAN KARYA BHU-JAL SAVDHAN BANDH LEKARI (2706001026/WH/112908363789)
9 541321 phuli devi 16/09/2021~~30/09/2021~~15 13 JOHAD KHUDAI V PAL NIRMAN KARYA BHU-JAL SAVDHAN BANDH LEKARI (2706001026/WH/112908363789)
10 570624 dhudaram 01/10/2021~~15/10/2021~~15 13 JOHAD KHUDAI V PAL NIRMAN KARYA BHU-JAL SAVDHAN BANDH LEKARI (2706001026/WH/112908363789)
11 570623 phuli devi 01/10/2021~~15/10/2021~~15 13 JOHAD KHUDAI V PAL NIRMAN KARYA BHU-JAL SAVDHAN BANDH LEKARI (2706001026/WH/112908363789)
12 600306 dhudaram 16/10/2021~~30/10/2021~~15 13 JOHAD KHUDAI V PAL NIRMAN KARYA BHU-JAL SAVDHAN BANDH LEKARI (2706001026/WH/112908363789)
13 600301 phuli devi 16/10/2021~~30/10/2021~~15 13 JOHAD KHUDAI V PAL NIRMAN KARYA BHU-JAL SAVDHAN BANDH LEKARI (2706001026/WH/112908363789)
14 718195 dhudaram 16/12/2021~~31/12/2021~~16 14 जोहड़ खुदाई व पाल निर्माण कार्य कुंड के पास लेकड़ी (2706001026/WC/112908500401)
15 718196 phuli devi 16/12/2021~~27/12/2021~~12 11 जोहड़ खुदाई व पाल निर्माण कार्य कुंड के पास लेकड़ी (2706001026/WC/112908500401)

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 phuli devi 11/07/2021 13 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 2312 2795 0
2 dhudaram 26/07/2021 5 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 2980 1100 0
3 phuli devi 26/07/2021 5 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 2981 1100 0
4 dhudaram 16/09/2021 2 JOHAD KHUDAI V PAL NIRMAN KARYA BHU-JAL SAVDHAN BANDH LEKARI (2706001026/WH/112908363789) 4778 420 0
5 phuli devi 16/09/2021 2 JOHAD KHUDAI V PAL NIRMAN KARYA BHU-JAL SAVDHAN BANDH LEKARI (2706001026/WH/112908363789) 4778 420 0
6 dhudaram 01/10/2021 12 JOHAD KHUDAI V PAL NIRMAN KARYA BHU-JAL SAVDHAN BANDH LEKARI (2706001026/WH/112908363789) 5137 2520 0
7 phuli devi 01/10/2021 12 JOHAD KHUDAI V PAL NIRMAN KARYA BHU-JAL SAVDHAN BANDH LEKARI (2706001026/WH/112908363789) 5137 2520 0
8 dhudaram 16/10/2021 12 JOHAD KHUDAI V PAL NIRMAN KARYA BHU-JAL SAVDHAN BANDH LEKARI (2706001026/WH/112908363789) 5547 2580 0
9 phuli devi 16/10/2021 12 JOHAD KHUDAI V PAL NIRMAN KARYA BHU-JAL SAVDHAN BANDH LEKARI (2706001026/WH/112908363789) 5547 2580 0
Sub Total FY 2122 75 16035 0