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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270600102600875100/207 Family Id: 207
Name of Head of Household: Jharsingh
Name of Father/Husband: Shimbhudayal
Category: OTH
Date of Registration: 8/1/2018
Address:
Villages:
Panchayat: लेकडी
Block: बानसूर
District: अलवर(राजस्थान)
Whether BPL Family: NO Family Id: 207
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jharsingh Male 25 Punjab National Bank
2 Anju Devi Female 21 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 336688 Anju Devi 09/08/2019~~23/08/2019~~15 13
2 370186 27/08/2019~~10/09/2019~~15 13
3 428498 27/09/2019~~11/10/2019~~15 13
4 453670 12/10/2019~~26/10/2019~~15 13
5 58623 12/05/2020~~26/05/2020~~15 13
6 139891 29/05/2020~~12/06/2020~~15 13
7 436206 Jharsingh 25/07/2020~~29/07/2020~~5 5
8 877809 Anju Devi 01/01/2021~~15/01/2021~~15 13
9 957303 02/02/2021~~16/02/2021~~15 13
10 556769 12/01/2024~~26/01/2024~~15 13
11 611489 17/02/2024~~02/03/2024~~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 336688 Anju Devi 09/08/2019~~23/08/2019~~15 13 Greval sadak nirman bisalu johad se meena wali dhani ki or (2706001026/RC/112908310197)
2 370186 27/08/2019~~10/09/2019~~15 13 Greval sadak nirman bisalu johad se meena wali dhani ki or (2706001026/RC/112908310197)
3 428498 27/09/2019~~11/10/2019~~15 13 ग्रेवल सडक निर्माण कार्य बिसालू जोहड से कानूगोवाली स्मामियान् की ओर (2706001026/RC/112908322413)
4 453670 12/10/2019~~26/10/2019~~15 13 ग्रेवल सडक निर्माण कार्य बिसालू जोहड से कानूगोवाली स्मामियान् की ओर (2706001026/RC/112908322413)
5 58623 12/05/2020~~26/05/2020~~15 13 Greval sadak nirman bisalu johad se meena wali dhani ki or (2706001026/RC/112908310197)
6 139891 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)
7 436206 Jharsingh 25/07/2020~~29/07/2020~~5 5 PLANTATION KARIYA SAMSHAN GHAT PARISAR BISALU (2706001026/DP/112908415333)
8 877809 Anju Devi 01/01/2021~~15/01/2021~~15 13 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
9 957303 02/02/2021~~16/02/2021~~15 13 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
10 556769 12/01/2024~~26/01/2024~~15 13 जोहड़ खुदाई व पाल निर्माण कार्य स्कूल के पास लेकङी (2706001026/WC/112908703128)
11 611489 17/02/2024~~02/03/2024~~15 13 जोहड़ खुदाई व पाल निर्माण कार्य स्कूल के पास लेकङी (2706001026/WC/112908703128)

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 Anju Devi 09/08/2019 13 Greval sadak nirman bisalu johad se meena wali dhani ki or (2706001026/RC/112908310197) 2716 2587 0
2 Anju Devi 27/08/2019 5 Greval sadak nirman bisalu johad se meena wali dhani ki or (2706001026/RC/112908310197) 3111 995 0
3 Anju Devi 27/09/2019 6 ग्रेवल सडक निर्माण कार्य बिसालू जोहड से कानूगोवाली स्मामियान् की ओर (2706001026/RC/112908322413) 3652 1170 0
4 Anju Devi 12/10/2019 3 ग्रेवल सडक निर्माण कार्य बिसालू जोहड से कानूगोवाली स्मामियान् की ओर (2706001026/RC/112908322413) 3915 588 0
Sub Total FY 1920 27 5340 0
5 Anju Devi 12/05/2020 12 Greval sadak nirman bisalu johad se meena wali dhani ki or (2706001026/RC/112908310197) 627 2640 0
6 Anju Devi 29/05/2020 8 GREVAL SADAK NIRMAAN KARY TODIA KA BAS SE PAHAD KI OR GRAM TODIA KA BAS (2706001026/RC/112908224240) 1284 1760 0
7 Jharsingh 25/07/2020 4 PLANTATION KARIYA SAMSHAN GHAT PARISAR BISALU (2706001026/DP/112908415333) 4068 856 0
8 Anju Devi 01/01/2021 11 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 8780 2365 0
9 Anju Devi 02/02/2021 12 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 9605 2520 0
Sub Total FY 2021 47 10141 0