Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200648501506500/1208 Family Id: 1208
Name of Head of Household: RAMJIVAN
Name of Father/Husband: SHADEV
Category: OTH
Date of Registration: 3/15/2008
Address: NA
Villages:
Panchayat: हबसपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 1208
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMJIVAN Male 20
2 PRABHUDI Female 18 State Bank of India


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 1091790 PRABHUDI 13/12/2020~~27/12/2020~~15 13
2 388635 01/07/2021~~12/07/2021~~12 11
3 469265 13/07/2021~~27/07/2021~~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 1091790 PRABHUDI 13/12/2020~~27/12/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA SIVADA KE PASS NATH KI NAADI RINGI (2712006485/WH/112908341736)
2 388635 01/07/2021~~12/07/2021~~12 11 सार्वजानिक तालाब नाड़ी तलाई खुदाई कार्य चावण्डा माता मंदिर के पास रिनगी (2712006485/WH/112908348201)
3 469265 13/07/2021~~27/07/2021~~15 13 सार्वजानिक तालाब नाड़ी तलाई खुदाई कार्य चावण्डा माता मंदिर के पास रिनगी (2712006485/WH/112908348201)

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 PRABHUDI 13/12/2020 6 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA SIVADA KE PASS NATH KI NAADI RINGI (2712006485/WH/112908341736) 31697 750 0
Sub Total FY 2021 6 750 0
2 PRABHUDI 01/07/2021 9 सार्वजानिक तालाब नाड़ी तलाई खुदाई कार्य चावण्डा माता मंदिर के पास रिनगी (2712006485/WH/112908348201) 18618 1530 0
3 PRABHUDI 13/07/2021 12 सार्वजानिक तालाब नाड़ी तलाई खुदाई कार्य चावण्डा माता मंदिर के पास रिनगी (2712006485/WH/112908348201) 23242 1920 0
Sub Total FY 2122 21 3450 0