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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400832501862000/3975601-C Family Id: 3975601-C
Name of Head of Household: OM PRAKASH
Name of Father/Husband: RAMPAL PRAJAPAT
Category: OTH
Date of Registration: 6/15/2021
Address:
Villages:
Panchayat: आलनियावास
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3975601-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 OM PRAKASH Male 40
2 SUMAN Female 37 RAJASTHAN MARUDHARA 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 955586 SUMAN 17/07/2021~~31/07/2021~~15 13
2 2914239 01/01/2022~~15/01/2022~~15 13
3 1004970 16/07/2022~~31/07/2022~~16 14

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 955586 SUMAN 17/07/2021~~31/07/2021~~15 13 ग्रे्वल सडक निर्माण कार्य पंच पिपलिया से बाबू के खेत की तरफ 14/020-21/3751 (2714008325/RC/112908451002)
2 2914239 01/01/2022~~15/01/2022~~15 13 सार्व नाडी खुदाई कार्य फार्म के पास आलनियावास 01/21-22/ 70 (2714008325/WC/112908467035)
3 1004970 16/07/2022~~31/07/2022~~16 14 जल सरक्षण हेतु नाडी खुदाई कार्य इन्‍दौकिया बांध आलनियावास 01/21-22/ 66 (2714008325/WC/112908467032)

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 SUMAN 17/07/2021 11 ग्रे्वल सडक निर्माण कार्य पंच पिपलिया से बाबू के खेत की तरफ 14/020-21/3751 (2714008325/RC/112908451002) 12796 1837 0
2 SUMAN 01/01/2022 13 सार्व नाडी खुदाई कार्य फार्म के पास आलनियावास 01/21-22/ 70 (2714008325/WC/112908467035) 39430 2015 0
Sub Total FY 2122 24 3852 0
3 SUMAN 16/07/2022 13 जल सरक्षण हेतु नाडी खुदाई कार्य इन्‍दौकिया बांध आलनियावास 01/21-22/ 66 (2714008325/WC/112908467032) 15566 2964 0
Sub Total FY 2223 13 2964 0