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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100515403922900/2161593 Family Id: 2161593
Name of Head of Household: पप्पूराम
Name of Father/Husband: खंेरुलालकुशवाह
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: देवरी
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2161593
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पप्पूराम Male 35 Baroda Rajasthan Kshetriya Gramin Bank
2 गुडडी Female 32 Baroda Rajasthan Kshetriya Gramin Bank
3 कमरी Female 65


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 959120 गुडडी 24/01/2020~~08/02/2020~~16 14
2 959119 पप्पूराम 24/01/2020~~08/02/2020~~16 14
3 1004997 गुडडी 09/02/2020~~23/02/2020~~15 13
4 1004996 पप्पूराम 09/02/2020~~23/02/2020~~15 13
5 1066972 गुडडी 24/02/2020~~08/03/2020~~14 12
6 1066971 पप्पूराम 24/02/2020~~08/03/2020~~14 12

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 959120 गुडडी 24/01/2020~~08/02/2020~~16 14 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
2 959119 पप्पूराम 24/01/2020~~08/02/2020~~16 14 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
3 1004997 गुडडी 09/02/2020~~23/02/2020~~15 13 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
4 1004996 पप्पूराम 09/02/2020~~23/02/2020~~15 13 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
5 1066972 गुडडी 24/02/2020~~08/03/2020~~14 12 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
6 1066971 पप्पूराम 24/02/2020~~08/03/2020~~14 12 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)

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 गुडडी 24/01/2020 11 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 15054 990 0
2 पप्पूराम 24/01/2020 10 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 15053 900 0
3 गुडडी 09/02/2020 12 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 16094 924 0
4 पप्पूराम 09/02/2020 12 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 16094 924 0
5 पप्पूराम 24/02/2020 9 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 17400 765 0
Sub Total FY 1920 54 4503 0