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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271201131501598900/558 Family-Id: 558
Name of Head of Household: REGVEER
Name of Father/Husband: GANGA RAM KOLI
Category: SC
Date of Registration: 3/15/2008
Address: NA
Villages:
Panchayat: ड़ाँगरवाड़ा
Block: जमवा रामगढ
District: जयपुर(राजस्थान)
: NO Family-Id: 558
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 REGVEER Male 39 UCO Bank
2 SANTI Female 35
3 Kamlesh Male 30


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 5633 REGVEER 01/04/2019~~15/04/2019~~15 13
2 780015 17/01/2020~~31/01/2020~~15 13
3 42312 01/05/2020~~15/05/2020~~15 13
4 387834 SANTI 01/07/2021~~15/07/2021~~15 13
5 502344 16/07/2021~~31/07/2021~~16 14
6 711571 REGVEER 04/09/2021~~15/09/2021~~12 11
7 711572 SANTI 04/09/2021~~15/09/2021~~12 11

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 5633 REGVEER 01/04/2019~~15/04/2019~~15 13 तलाई खुदाई कार्य खातियो कि चक्की के पास नाभावाला (2712011332/WC/112908281006)
2 780015 17/01/2020~~31/01/2020~~15 13 शमशान घाट विकास कार्य नाभावाला (2712011332/AV/112908268393)
3 42312 01/05/2020~~15/05/2020~~15 13 तलाई खुदाई कार्य खातियो कि चक्की के पास नाभावाला (2712011332/WC/112908281006)
4 387834 SANTI 01/07/2021~~15/07/2021~~15 13 तलाई खुदाई कार्य खातियो कि चक्की के पास नाभावाला (2712011332/WC/112908281006)
5 502344 16/07/2021~~31/07/2021~~16 14 तलाई खुदाई कार्य खातियो कि चक्की के पास नाभावाला (2712011332/WC/112908281006)
6 711571 REGVEER 04/09/2021~~15/09/2021~~12 11 ग्रेवल सड़क निर्माण कार्य ओगल से बंधे के छतरी तक (2712011332/RC/112908419616)
7 711572 SANTI 04/09/2021~~15/09/2021~~12 11 ग्रेवल सड़क निर्माण कार्य ओगल से बंधे के छतरी तक (2712011332/RC/112908419616)

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 REGVEER 01/04/2019 2 तलाई खुदाई कार्य खातियो कि चक्की के पास नाभावाला (2712011332/WC/112908281006) 141 296 0
Sub Total FY 1920 2 296 0