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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200516901489600/491 Family Id: 491
Name of Head of Household: HARAFUL SINGH
Name of Father/Husband: CHHOGARAM
Category: OTH
Date of Registration: 6/21/2008 2:13:09 PM
Address: NA
Villages:
Panchayat: इटावा
Block: सांभर
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 491
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARAFUL SINGH Male 30
2 BIMALA Female 25 RAJASTHAN MARUDHARA 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 581585 BIMALA 04/07/2020~~18/07/2020~~15 13
2 699193 19/07/2020~~03/08/2020~~16 14
3 801981 19/08/2020~~03/09/2020~~16 14
4 874015 14/09/2020~~18/09/2020~~5 5
5 938277 19/10/2020~~03/11/2020~~16 14
6 997802 04/11/2020~~18/11/2020~~15 13
7 1079767 04/12/2020~~18/12/2020~~15 13
8 1222147 04/01/2021~~18/01/2021~~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 581585 BIMALA 04/07/2020~~18/07/2020~~15 13 तालाब खुदाई केरली तलाई (2712005169/WC/112908352196)
2 699193 19/07/2020~~03/08/2020~~16 14 तालाब खुदाई केरली तलाई (2712005169/WC/112908352196)
3 801981 19/08/2020~~03/09/2020~~16 14 तालाब खुदाई केरली तलाई (2712005169/WC/112908352196)
4 874015 14/09/2020~~18/09/2020~~5 5 तालाब खुदाई केरली तलाई (2712005169/WC/112908352196)
5 938277 19/10/2020~~03/11/2020~~16 14 तालाब खुदाई केरली तलाई (2712005169/WC/112908352196)
6 997802 04/11/2020~~18/11/2020~~15 13 तालाब खुदाई केरली तलाई (2712005169/WC/112908352196)
7 1079767 04/12/2020~~18/12/2020~~15 13 माॅडल तालाब कार्य ईटावा (2712005169/WH/112908347061)
8 1222147 04/01/2021~~18/01/2021~~15 13 माॅडल तालाब कार्य ईटावा (2712005169/WH/112908347061)

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 BIMALA 04/07/2020 13 तालाब खुदाई केरली तलाई (2712005169/WC/112908352196) 3976 2210 0
2 BIMALA 19/07/2020 12 तालाब खुदाई केरली तलाई (2712005169/WC/112908352196) 4983 2640 0
3 BIMALA 19/08/2020 12 तालाब खुदाई केरली तलाई (2712005169/WC/112908352196) 6440 2640 0
4 BIMALA 19/10/2020 14 तालाब खुदाई केरली तलाई (2712005169/WC/112908352196) 8392 2296 0
5 BIMALA 04/11/2020 6 तालाब खुदाई केरली तलाई (2712005169/WC/112908352196) 9116 972 0
6 BIMALA 04/12/2020 8 माॅडल तालाब कार्य ईटावा (2712005169/WH/112908347061) 9992 1344 0
7 BIMALA 04/01/2021 5 माॅडल तालाब कार्य ईटावा (2712005169/WH/112908347061) 10820 1025 0
Sub Total FY 2021 70 13127 0