Back
Deleted on Date 01/04/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270600102600875100/218 Family Id: 218
Name of Head of Household: Rohitash
Name of Father/Husband: Leelaram
Category: ST
Date of Registration: 8/26/2019
Address:
Villages:
Panchayat: लेकडी
Block: बानसूर
District: अलवर(राजस्थान)
Whether BPL Family: NO Family Id: 218
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rohitash Male 31 State Bank of India
2 Rinku devi Female 25 State Bank of India


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 376370 Rinku devi 27/08/2019~~10/09/2019~~15 13
2 428526 27/09/2019~~11/10/2019~~15 13
3 453735 12/10/2019~~26/10/2019~~15 13
4 489877 05/11/2019~~19/11/2019~~15 13
5 523023 03/12/2019~~17/12/2019~~15 13
6 58609 12/05/2020~~26/05/2020~~15 13
7 139760 29/05/2020~~12/06/2020~~15 13
8 139701 Rohitash 29/05/2020~~12/06/2020~~15 13
9 345913 Rinku devi 07/07/2020~~21/07/2020~~15 13
10 441130 28/07/2020~~11/08/2020~~15 13
11 702758 21/10/2020~~05/11/2020~~16 14
12 877783 01/01/2021~~15/01/2021~~15 13
13 914840 16/01/2021~~24/01/2021~~9 8
14 957249 02/02/2021~~04/02/2021~~3 3
15 222030 26/06/2021~~10/07/2021~~15 13
16 373896 26/07/2021~~09/08/2021~~15 13

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 376370 Rinku devi 27/08/2019~~10/09/2019~~15 13 Greval sadak nirman bisalu johad se meena wali dhani ki or (2706001026/RC/112908310197)
2 428526 27/09/2019~~11/10/2019~~15 13 ग्रेवल सडक निर्माण कार्य बिसालू जोहड से कानूगोवाली स्मामियान् की ओर (2706001026/RC/112908322413)
3 453735 12/10/2019~~26/10/2019~~15 13 ग्रेवल सडक निर्माण कार्य बिसालू जोहड से कानूगोवाली स्मामियान् की ओर (2706001026/RC/112908322413)
4 489877 05/11/2019~~19/11/2019~~15 13 ग्रेवल सडक निर्माण कार्य बिसालू जोहड से कानूगोवाली स्मामियान् की ओर (2706001026/RC/112908322413)
5 523023 03/12/2019~~17/12/2019~~15 13 ग्रेवल सडक निर्माण कार्य बिसालू जोहड से कानूगोवाली स्मामियान् की ओर (2706001026/RC/112908322413)
6 58609 12/05/2020~~26/05/2020~~15 13 Greval sadak nirman bisalu johad se meena wali dhani ki or (2706001026/RC/112908310197)
7 139760 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)
8 139701 Rohitash 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)
9 345913 Rinku devi 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)
10 441130 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)
11 702758 21/10/2020~~05/11/2020~~16 14 नवीन जोहड़ खुदाई कार्य सुलतान गुर्जर के मकान के पास लेकड़ी (2706001026/WC/112908342139)
12 877783 01/01/2021~~15/01/2021~~15 13 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
13 914840 16/01/2021~~24/01/2021~~9 8 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
14 957249 02/02/2021~~04/02/2021~~3 3 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
15 222030 26/06/2021~~10/07/2021~~15 13 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
16 373896 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 Rinku devi 27/08/2019 12 Greval sadak nirman bisalu johad se meena wali dhani ki or (2706001026/RC/112908310197) 3113 2388 0
2 Rinku devi 27/09/2019 11 ग्रेवल सडक निर्माण कार्य बिसालू जोहड से कानूगोवाली स्मामियान् की ओर (2706001026/RC/112908322413) 3654 2145 0
3 Rinku devi 12/10/2019 13 ग्रेवल सडक निर्माण कार्य बिसालू जोहड से कानूगोवाली स्मामियान् की ओर (2706001026/RC/112908322413) 3917 2548 0
4 Rinku devi 05/11/2019 10 ग्रेवल सडक निर्माण कार्य बिसालू जोहड से कानूगोवाली स्मामियान् की ओर (2706001026/RC/112908322413) 4379 1890 0
5 Rinku devi 03/12/2019 10 ग्रेवल सडक निर्माण कार्य बिसालू जोहड से कानूगोवाली स्मामियान् की ओर (2706001026/RC/112908322413) 5018 1950 0
Sub Total FY 1920 56 10921 0
6 Rinku devi 12/05/2020 13 Greval sadak nirman bisalu johad se meena wali dhani ki or (2706001026/RC/112908310197) 626 2860 0
7 Rinku devi 29/05/2020 11 GREVAL SADAK NIRMAAN KARY TODIA KA BAS SE PAHAD KI OR GRAM TODIA KA BAS (2706001026/RC/112908224240) 1281 2420 0
8 Rinku devi 07/07/2020 12 GREVAL SADAK NIRMAAN KARY TODIA KA BAS SE PAHAD KI OR GRAM TODIA KA BAS (2706001026/RC/112908224240) 3140 2520 0
9 Rinku devi 28/07/2020 13 GREVAL SADAK NIRMAAN KARY TODIA KA BAS SE PAHAD KI OR GRAM TODIA KA BAS (2706001026/RC/112908224240) 4075 2808 0
10 Rinku devi 21/10/2020 13 नवीन जोहड़ खुदाई कार्य सुलतान गुर्जर के मकान के पास लेकड़ी (2706001026/WC/112908342139) 6876 2795 0
11 Rinku devi 01/01/2021 12 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 8779 2640 0
12 Rinku devi 16/01/2021 7 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 9188 1505 0
13 Rinku devi 02/02/2021 1 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 9602 210 0
Sub Total FY 2021 82 17758 0
14 Rinku devi 26/06/2021 12 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 1947 2580 0
15 Rinku devi 26/07/2021 5 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 2980 1100 0
Sub Total FY 2122 17 3680 0