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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270600102600875100/203 Family Id: 203
Name of Head of Household: Suman Devi
Name of Father/Husband: Rishiraj
Category: OTH
Date of Registration: 8/1/2018
Address:
Villages:
Panchayat: लेकडी
Block: बानसूर
District: अलवर(राजस्थान)
Whether BPL Family: NO Family Id: 203
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Suman Devi Female 25 Baroda Rajasthan Kshetriya Gramin Bank
2 Rishiraj Male 24


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 336683 Suman Devi 09/08/2019~~23/08/2019~~15 13
2 428473 27/09/2019~~11/10/2019~~15 13
3 453662 12/10/2019~~26/10/2019~~15 13
4 58640 12/05/2020~~26/05/2020~~15 13
5 418730 22/07/2020~~05/08/2020~~15 13
6 993032 17/02/2021~~28/02/2021~~12 11

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 336683 Suman Devi 09/08/2019~~23/08/2019~~15 13 Greval sadak nirman bisalu johad se meena wali dhani ki or (2706001026/RC/112908310197)
2 428473 27/09/2019~~11/10/2019~~15 13 ग्रेवल सडक निर्माण कार्य बिसालू जोहड से कानूगोवाली स्मामियान् की ओर (2706001026/RC/112908322413)
3 453662 12/10/2019~~26/10/2019~~15 13 ग्रेवल सडक निर्माण कार्य बिसालू जोहड से कानूगोवाली स्मामियान् की ओर (2706001026/RC/112908322413)
4 58640 12/05/2020~~26/05/2020~~15 13 Greval sadak nirman bisalu johad se meena wali dhani ki or (2706001026/RC/112908310197)
5 418730 22/07/2020~~05/08/2020~~15 13 श्मशान घाट का विकास कार्य ग्राम बिसालू (2706001026/AV/112908268708)
6 993032 17/02/2021~~28/02/2021~~12 11 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 Suman Devi 12/05/2020 13 Greval sadak nirman bisalu johad se meena wali dhani ki or (2706001026/RC/112908310197) 629 2860 0
2 Suman Devi 22/07/2020 13 श्मशान घाट का विकास कार्य ग्राम बिसालू (2706001026/AV/112908268708) 3793 2860 0
3 Suman Devi 17/02/2021 5 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 10061 1075 0
Sub Total FY 2021 31 6795 0