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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920400/2163621 Family Id: 2163621
Name of Head of Household: लितरु
Name of Father/Husband: मुरलीचमार
Category: SC
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2163621
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मांगी लाल Male 28 Baroda Rajasthan Kshetriya Gramin Bank
2 रामकली Female 25 Baroda Rajasthan Kshetriya Gramin Bank
3 बिनी Female 18
4 लक्षमण लाल Male 18
5 गुड्डी Female 18
6 बिल्ला Male 18
7 Kasumal Female 31 Baroda Rajasthan Kshetriya Gramin Bank
8 Puram Male 35 GSS 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 402853 मांगी लाल 08/06/2020~~21/06/2020~~14 12
2 402854 रामकली 08/06/2020~~21/06/2020~~14 12
3 513666 मांगी लाल 22/06/2020~~06/07/2020~~15 13
4 513667 रामकली 22/06/2020~~06/07/2020~~15 13
5 844147 10/11/2020~~21/11/2020~~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 402853 मांगी लाल 08/06/2020~~21/06/2020~~14 12 naveen talai khudai nirmann kary purani sad nale par (2731005139/WC/112908280939)
2 402854 रामकली 08/06/2020~~21/06/2020~~14 12 naveen talai khudai nirmann kary purani sad nale par (2731005139/WC/112908280939)
3 513666 मांगी लाल 22/06/2020~~06/07/2020~~15 13 naveen talai khudai nirmann kary purani sad nale par (2731005139/WC/112908280939)
4 513667 रामकली 22/06/2020~~06/07/2020~~15 13 naveen talai khudai nirmann kary purani sad nale par (2731005139/WC/112908280939)
5 844147 10/11/2020~~21/11/2020~~12 11 naveen talai khudai nirmann kary purani sad nale par (2731005139/WC/112908280939)

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 मांगी लाल 07/06/2020 11 naveen talai khudai nirmann kary purani sad nale par (2731005139/WC/112908280939) 6872 1980 0
2 रामकली 07/06/2020 11 naveen talai khudai nirmann kary purani sad nale par (2731005139/WC/112908280939) 6872 1980 0
3 रामकली 07/11/2020 4 naveen talai khudai nirmann kary purani sad nale par (2731005139/WC/112908280939) 15834 600 0
Sub Total FY 2021 26 4560 0