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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271201235901625700/655 Family Id: 655
Name of Head of Household: MHADEV
Name of Father/Husband: MANSA RAM
Category: OTH
Date of Registration: 3/15/2008
Address: NA
Villages:
Panchayat: राजपुरा पातलवास
Block: बस्सी
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 655
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MHADEV Male 68 Bank of India
2 LAXMA DEVI Female 62 Banskho


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 303537 MHADEV 06/06/2020~~15/06/2020~~10 9
2 389901 16/06/2020~~30/06/2020~~15 13
3 522223 01/07/2020~~15/07/2020~~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 303537 MHADEV 06/06/2020~~15/06/2020~~10 9 नाला खुदाई एवंं निर्माण कार्य पातलवास छतरी से मीणा हैण्‍डपम्‍प तक टेकचंदपुरा (2712012359/FP/112908279561)
2 389901 16/06/2020~~30/06/2020~~15 13 नाला खुदाई एवंं निर्माण कार्य पातलवास छतरी से मीणा हैण्‍डपम्‍प तक टेकचंदपुरा (2712012359/FP/112908279561)
3 522223 01/07/2020~~15/07/2020~~15 13 नाला खुदाई एवंं निर्माण कार्य पातलवास छतरी से मीणा हैण्‍डपम्‍प तक टेकचंदपुरा (2712012359/FP/112908279561)

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 MHADEV 06/06/2020 9 नाला खुदाई एवंं निर्माण कार्य पातलवास छतरी से मीणा हैण्‍डपम्‍प तक टेकचंदपुरा (2712012359/FP/112908279561) 3439 1800 0
2 MHADEV 16/06/2020 13 नाला खुदाई एवंं निर्माण कार्य पातलवास छतरी से मीणा हैण्‍डपम्‍प तक टेकचंदपुरा (2712012359/FP/112908279561) 3908 2067 0
3 MHADEV 01/07/2020 12 नाला खुदाई एवंं निर्माण कार्य पातलवास छतरी से मीणा हैण्‍डपम्‍प तक टेकचंदपुरा (2712012359/FP/112908279561) 6864 1680 0
Sub Total FY 2021 34 5547 0