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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270600102600875100/135 Family-Id: 135
Name of Head of Household: अजयपाल
Name of Father/Husband: पूर्णसिंह राजपुत
Category: OTH
Date of Registration: 3/1/2008
Address:
Villages:
Panchayat: लेकडी
Block: बानसूर
District: अलवर(राजस्थान)
: NO Family-Id: 135
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अजयपाल Male 21 State Bank of India
2 दिपू Male 18 Baroda Rajasthan Kshetriya Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 139836 अजयपाल 29/05/2020~~12/06/2020~~15 13
2 139838 दिपू 29/05/2020~~12/06/2020~~15 13
3 345896 07/07/2020~~21/07/2020~~15 13
4 877808 01/01/2021~~15/01/2021~~15 13
5 914724 16/01/2021~~31/01/2021~~16 14
6 993021 17/02/2021~~28/02/2021~~12 11
7 1058902 24/03/2021~~31/03/2021~~8 7
8 9605 01/04/2021~~15/04/2021~~15 13
9 83326 01/05/2021~~15/05/2021~~15 13
10 221021 26/06/2021~~10/07/2021~~15 13
11 288544 अजयपाल 11/07/2021~~25/07/2021~~15 13
12 373532 दिपू 26/07/2021~~09/08/2021~~15 13
13 500873 01/09/2021~~15/09/2021~~15 13
14 159286 16/06/2022~~30/06/2022~~15 13

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 139836 अजयपाल 29/05/2020~~12/06/2020~~15 13 GREVAL SADAK NIRMAAN KARY TODIA KA BAS SE PAHAD KI OR GRAM TODIA KA BAS (2706001026/RC/112908224240)
2 139838 दिपू 29/05/2020~~12/06/2020~~15 13 GREVAL SADAK NIRMAAN KARY TODIA KA BAS SE PAHAD KI OR GRAM TODIA KA BAS (2706001026/RC/112908224240)
3 345896 07/07/2020~~21/07/2020~~15 13 GREVAL SADAK NIRMAAN KARY TODIA KA BAS SE PAHAD KI OR GRAM TODIA KA BAS (2706001026/RC/112908224240)
4 877808 01/01/2021~~15/01/2021~~15 13 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
5 914724 16/01/2021~~31/01/2021~~16 14 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
6 993021 17/02/2021~~28/02/2021~~12 11 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
7 1058902 24/03/2021~~31/03/2021~~8 7 जोहड़ खुदाई कार्य टोड़िया का बास (2706001026/WC/112908344166)
8 9605 01/04/2021~~15/04/2021~~15 13 जोहड़ खुदाई कार्य टोड़िया का बास (2706001026/WC/112908344166)
9 83326 01/05/2021~~15/05/2021~~15 13 जोहड़ खुदाई कार्य टोड़िया का बास (2706001026/WC/112908344166)
10 221021 26/06/2021~~10/07/2021~~15 13 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
11 288544 अजयपाल 11/07/2021~~25/07/2021~~15 13 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
12 373532 दिपू 26/07/2021~~09/08/2021~~15 13 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
13 500873 01/09/2021~~15/09/2021~~15 13 JOHAD KHUDAI V PAL NIRMAN KARYA BHU-JAL SAVDHAN BANDH LEKARI (2706001026/WH/112908363789)
14 159286 16/06/2022~~30/06/2022~~15 13 JOHAD KHUDAI V PAL NIRMAN KARYA DHANKADA KE PASS LEKADI (2706001026/WC/112908598427)

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 दिपू 29/05/2020 11 GREVAL SADAK NIRMAAN KARY TODIA KA BAS SE PAHAD KI OR GRAM TODIA KA BAS (2706001026/RC/112908224240) 1283 2420 0
2 दिपू 07/07/2020 11 GREVAL SADAK NIRMAAN KARY TODIA KA BAS SE PAHAD KI OR GRAM TODIA KA BAS (2706001026/RC/112908224240) 3139 2310 0
3 दिपू 01/01/2021 12 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 8780 2580 0
4 दिपू 16/01/2021 11 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 9185 2365 0
5 दिपू 17/02/2021 7 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 10060 1505 0
6 दिपू 24/03/2021 5 जोहड़ खुदाई कार्य टोड़िया का बास (2706001026/WC/112908344166) 10644 1100 0
Sub Total FY 2021 57 12280 0
7 दिपू 01/04/2021 3 जोहड़ खुदाई कार्य टोड़िया का बास (2706001026/WC/112908344166) 139 510 0
8 दिपू 26/06/2021 13 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 1942 2795 0
9 अजयपाल 11/07/2021 12 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 2312 2580 0
10 दिपू 26/07/2021 5 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 2976 1100 0
11 दिपू 01/09/2021 6 JOHAD KHUDAI V PAL NIRMAN KARYA BHU-JAL SAVDHAN BANDH LEKARI (2706001026/WH/112908363789) 4238 1290 0
Sub Total FY 2122 39 8275 0