Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/656 Family Id: 656
Name of Head of Household: ramratan gurjar
Name of Father/Husband: sharven lal
Category: OTH
Date of Registration: 11/16/2017
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 656
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ramratan gurjar Male 55
2 urmila bai Female 48 Baroda Rajasthan Kshetriya Gramin Bank


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 763239 urmila bai 30/01/2020~~13/02/2020~~15 13
2 234915 01/06/2020~~15/06/2020~~15 13
3 436383 19/06/2020~~03/07/2020~~15 13
4 675450 26/09/2020~~10/10/2020~~15 13
5 707092 14/10/2020~~28/10/2020~~15 13
6 727922 01/11/2020~~15/11/2020~~15 13
7 780056 16/12/2020~~31/12/2020~~16 14
8 318103 19/07/2021~~02/08/2021~~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 763239 urmila bai 30/01/2020~~13/02/2020~~15 13 Construction of IAY House -IAY REG. NO. RJ2157407 (2723003069/IF/IAY/801288)
2 234915 01/06/2020~~15/06/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
3 436383 19/06/2020~~03/07/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
4 675450 26/09/2020~~10/10/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
5 707092 14/10/2020~~28/10/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
6 727922 01/11/2020~~15/11/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
7 780056 16/12/2020~~31/12/2020~~16 14 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
8 318103 19/07/2021~~02/08/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)

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 urmila bai 01/06/2020 12 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 8075 1500 0
2 urmila bai 19/06/2020 12 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 11597 1620 0
3 urmila bai 26/09/2020 11 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 21302 1925 0
4 urmila bai 14/10/2020 11 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 22714 1980 0
5 urmila bai 01/11/2020 6 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 23479 1080 0
6 urmila bai 16/12/2020 10 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 25738 2080 0
Sub Total FY 2021 62 10185 0