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Deleted on Date 14/09/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270600102600874200/88 Family-Id: 88
Name of Head of Household: Hardan
Name of Father/Husband: Mangla ram
Category: OTH
Date of Registration: 5/20/2020
Address:
Villages:
Panchayat: लेकडी
Block: बानसूर
District: अलवर(राजस्थान)
: NO Family-Id: 88
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Hardan Male 48 Baroda Rajasthan Kshetriya Gramin Bank
2 Reshmi devi Female 45


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 374493 Hardan 26/07/2021~~09/08/2021~~15 13
2 499204 01/09/2021~~15/09/2021~~15 13
3 576621 01/10/2021~~15/10/2021~~15 13
4 600343 16/10/2021~~30/10/2021~~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 374493 Hardan 26/07/2021~~09/08/2021~~15 13 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
2 499204 01/09/2021~~15/09/2021~~15 13 JOHAD KHUDAI V PAL NIRMAN KARYA BHU-JAL SAVDHAN BANDH LEKARI (2706001026/WH/112908363789)
3 576621 01/10/2021~~15/10/2021~~15 13 JOHAD KHUDAI V PAL NIRMAN KARYA BHU-JAL SAVDHAN BANDH LEKARI (2706001026/WH/112908363789)
4 600343 16/10/2021~~30/10/2021~~15 13 JOHAD KHUDAI V PAL NIRMAN KARYA BHU-JAL SAVDHAN BANDH LEKARI (2706001026/WH/112908363789)

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 Hardan 26/07/2021 5 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 2982 1100 0
2 Hardan 01/09/2021 12 JOHAD KHUDAI V PAL NIRMAN KARYA BHU-JAL SAVDHAN BANDH LEKARI (2706001026/WH/112908363789) 4237 2580 0
3 Hardan 01/10/2021 8 JOHAD KHUDAI V PAL NIRMAN KARYA BHU-JAL SAVDHAN BANDH LEKARI (2706001026/WH/112908363789) 5220 1680 0
4 Hardan 16/10/2021 6 JOHAD KHUDAI V PAL NIRMAN KARYA BHU-JAL SAVDHAN BANDH LEKARI (2706001026/WH/112908363789) 5547 1290 0
Sub Total FY 2122 31 6650 0