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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270600102600875100/174 Family-Id: 174
Name of Head of Household: Raghveer singh
Name of Father/Husband: bhall singh
Category: OTH
Date of Registration: 3/1/2013
Address:
Villages:
Panchayat: लेकडी
Block: बानसूर
District: अलवर(राजस्थान)
: NO Family-Id: 174
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raghveer singh Male 60 State Bank of India
2 Suphar devi Female 58 State Bank of India
3 Mahakan singh Male 32
4 Subash singh Male 28 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 139676 Subash singh 29/05/2020~~12/06/2020~~15 13
2 345908 07/07/2020~~21/07/2020~~15 13
3 441149 28/07/2020~~11/08/2020~~15 13
4 914804 Mahakan singh 16/01/2021~~31/01/2021~~16 14
5 914805 Subash singh 16/01/2021~~31/01/2021~~16 14
6 957247 02/02/2021~~16/02/2021~~15 13
7 993000 17/02/2021~~28/02/2021~~12 11
8 221027 26/06/2021~~10/07/2021~~15 13
9 373929 26/07/2021~~09/08/2021~~15 13

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 139676 Subash singh 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)
2 345908 07/07/2020~~21/07/2020~~15 13 GREVAL SADAK NIRMAAN KARY TODIA KA BAS SE PAHAD KI OR GRAM TODIA KA BAS (2706001026/RC/112908224240)
3 441149 28/07/2020~~11/08/2020~~15 13 GREVAL SADAK NIRMAAN KARY TODIA KA BAS SE PAHAD KI OR GRAM TODIA KA BAS (2706001026/RC/112908224240)
4 914804 Mahakan singh 16/01/2021~~31/01/2021~~16 14 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
5 914805 Subash singh 16/01/2021~~31/01/2021~~16 14 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
6 957247 02/02/2021~~16/02/2021~~15 13 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
7 993000 17/02/2021~~28/02/2021~~12 11 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
8 221027 26/06/2021~~10/07/2021~~15 13 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
9 373929 26/07/2021~~09/08/2021~~15 13 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)

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 Subash singh 29/05/2020 11 GREVAL SADAK NIRMAAN KARY TODIA KA BAS SE PAHAD KI OR GRAM TODIA KA BAS (2706001026/RC/112908224240) 1276 2420 0
2 Subash singh 07/07/2020 13 GREVAL SADAK NIRMAAN KARY TODIA KA BAS SE PAHAD KI OR GRAM TODIA KA BAS (2706001026/RC/112908224240) 3140 2730 0
3 Subash singh 28/07/2020 13 GREVAL SADAK NIRMAAN KARY TODIA KA BAS SE PAHAD KI OR GRAM TODIA KA BAS (2706001026/RC/112908224240) 4076 2808 0
4 Subash singh 16/01/2021 12 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 9187 2580 0
5 Subash singh 02/02/2021 12 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 9602 2520 0
6 Subash singh 17/02/2021 6 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 10058 1290 0
Sub Total FY 2021 67 14348 0
7 Subash singh 26/06/2021 13 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 1942 2795 0
8 Subash singh 26/07/2021 5 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 2980 1100 0
Sub Total FY 2122 18 3895 0