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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920200/2159150 Family Id: 2159150
Name of Head of Household: ramratan kirar
Name of Father/Husband: kishanlal
Category: OTH
Date of Registration: 2/15/2024
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2159150
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ramratan Male 34 Baroda Rajasthan Kshetriya Gramin Bank
2 sukhiya bai Female 33 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 216780 ramratan 27/05/2024~~06/06/2024~~11 11
2 216781 sukhiya bai 27/05/2024~~06/06/2024~~11 11
3 279164 ramratan 07/06/2024~~21/06/2024~~15 15
4 279165 sukhiya bai 07/06/2024~~21/06/2024~~15 15

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 216780 ramratan 27/05/2024~~06/06/2024~~11 11 navin talai nirman karya gordhanpura (2731005139/WC/112908608219)
2 216781 sukhiya bai 27/05/2024~~06/06/2024~~11 11 navin talai nirman karya gordhanpura (2731005139/WC/112908608219)
3 279164 ramratan 07/06/2024~~21/06/2024~~15 15 navin talai nirman karya gordhanpura (2731005139/WC/112908608219)
4 279165 sukhiya bai 07/06/2024~~21/06/2024~~15 15 navin talai nirman karya gordhanpura (2731005139/WC/112908608219)

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 ramratan 27/05/2024 8 navin talai nirman karya gordhanpura (2731005139/WC/112908608219) 5300 1256 0
2 sukhiya bai 27/05/2024 8 navin talai nirman karya gordhanpura (2731005139/WC/112908608219) 5300 1256 0
3 ramratan 07/06/2024 11 navin talai nirman karya gordhanpura (2731005139/WC/112908608219) 6195 1540 0
4 sukhiya bai 07/06/2024 11 navin talai nirman karya gordhanpura (2731005139/WC/112908608219) 6195 1540 0
Sub Total FY 2425 38 5592 0