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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272000310402419700/82082316 Family Id: 82082316
Name of Head of Household: चेतन प्रकाश
Name of Father/Husband: सोहन लाल
Category: OTH
Date of Registration: 12/12/2020
Address:
Villages:
Panchayat: रायरा कलां
Block: स‍ौजत
District: पाली(राजस्थान)
Whether BPL Family: NO Family Id: 82082316
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 चेतन प्रकाश Male 30 India Post Payments Bank
2 पुजा Female 28 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 1817946 चेतन प्रकाश 06/02/2021~~20/02/2021~~15 13
2 1817947 पुजा 06/02/2021~~20/02/2021~~15 13
3 1906908 चेतन प्रकाश 21/02/2021~~04/03/2021~~12 11
4 1906909 पुजा 21/02/2021~~04/03/2021~~12 11

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 1817946 चेतन प्रकाश 06/02/2021~~20/02/2021~~15 13 संजाडा नाडा खुदाई कार्य (2720003104/WC/112908353312)
2 1817947 पुजा 06/02/2021~~20/02/2021~~15 13 संजाडा नाडा खुदाई कार्य (2720003104/WC/112908353312)
3 1906908 चेतन प्रकाश 21/02/2021~~04/03/2021~~12 11 संजाडा नाडा खुदाई कार्य (2720003104/WC/112908353312)
4 1906909 पुजा 21/02/2021~~04/03/2021~~12 11 संजाडा नाडा खुदाई कार्य (2720003104/WC/112908353312)

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 चेतन प्रकाश 06/02/2021 12 संजाडा नाडा खुदाई कार्य (2720003104/WC/112908353312) 21174 1920 0
2 पुजा 06/02/2021 12 संजाडा नाडा खुदाई कार्य (2720003104/WC/112908353312) 21175 1920 0
3 चेतन प्रकाश 21/02/2021 9 संजाडा नाडा खुदाई कार्य (2720003104/WC/112908353312) 22416 1260 0
4 पुजा 21/02/2021 9 संजाडा नाडा खुदाई कार्य (2720003104/WC/112908353312) 22416 1260 0
Sub Total FY 2021 42 6360 0