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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100205802563900/146 Family Id: 146
Name of Head of Household: सत्‍यनारायण
Name of Father/Husband: श्री हीरालाल
Category: OTH
Date of Registration: 3/10/2008
Address:
Villages:
Panchayat: चापानेरी
Block: भीनाय
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 146
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सत्‍यनारायण Male 40 Baroda Rajasthan Kshetriya Gramin Bank
2 बसन्‍ती देवी Female 38 Baroda Rajasthan Kshetriya Gramin Bank
3 रामचरण Male 20


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 197581 सत्‍यनारायण 18/05/2020~~02/06/2020~~16 14
2 474592 बसन्‍ती देवी 03/06/2020~~17/06/2020~~15 13
3 696487 18/06/2020~~02/07/2020~~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 197581 सत्‍यनारायण 18/05/2020~~02/06/2020~~16 14 चारागाह विकास कार्य चापानेरी खसरा नम्‍बर 2596 (2721002058/DP/112908223721)
2 474592 बसन्‍ती देवी 03/06/2020~~17/06/2020~~15 13 पाडलिया रोड से सरवाड के रास्ता ग्रेवल सडक मय पुलिया निर्माण (2721002058/RC/112908339576)
3 696487 18/06/2020~~02/07/2020~~15 13 पाडलिया रोड से सरवाड के रास्ता ग्रेवल सडक मय पुलिया निर्माण (2721002058/RC/112908339576)

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 सत्‍यनारायण 18/05/2020 14 चारागाह विकास कार्य चापानेरी खसरा नम्‍बर 2596 (2721002058/DP/112908223721) 4753 2044 0
2 बसन्‍ती देवी 03/06/2020 13 पाडलिया रोड से सरवाड के रास्ता ग्रेवल सडक मय पुलिया निर्माण (2721002058/RC/112908339576) 9313 1898 0
3 बसन्‍ती देवी 18/06/2020 11 पाडलिया रोड से सरवाड के रास्ता ग्रेवल सडक मय पुलिया निर्माण (2721002058/RC/112908339576) 14252 1650 0
Sub Total FY 2021 38 5592 0