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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270600102600874200/72 Family Id: 72
Name of Head of Household: ramavatar
Name of Father/Husband: kanhailal
Category: OTH
Date of Registration: 8/6/2015
Address:
Villages:
Panchayat: लेकडी
Block: बानसूर
District: अलवर(राजस्थान)
Whether BPL Family: NO Family Id: 72
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ramavatar Male 48 State Bank of India
2 saroj devi Female 42 State Bank of India
3 dipak Male 22
4 kabul Male 20


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 240489 saroj devi 01/07/2019~~15/07/2019~~15 13
2 279105 16/07/2019~~30/07/2019~~15 13
3 36829 08/05/2020~~22/05/2020~~15 13
4 628025 21/09/2020~~05/10/2020~~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 240489 saroj devi 01/07/2019~~15/07/2019~~15 13 जोहड खुदाइ कार्य पहाड के बीच मे घाटी मे ग्राम टोडिया का बास (2706001026/WC/112908278131)
2 279105 16/07/2019~~30/07/2019~~15 13 जोहड खुदाइ कार्य पहाड के बीच मे घाटी मे ग्राम टोडिया का बास (2706001026/WC/112908278131)
3 36829 08/05/2020~~22/05/2020~~15 13 माडल तालाब निर्माण कार्य बन्सीराम गुर्जर के मकान के पास धनकड़ा लेकड़ी (2706001026/WC/112908342134)
4 628025 21/09/2020~~05/10/2020~~15 13 नवीन जोहड़ खुदाई कार्य सुलतान गुर्जर के मकान के पास लेकड़ी (2706001026/WC/112908342139)

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 saroj devi 01/07/2019 9 जोहड खुदाइ कार्य पहाड के बीच मे घाटी मे ग्राम टोडिया का बास (2706001026/WC/112908278131) 1917 1773 0
2 saroj devi 16/07/2019 12 जोहड खुदाइ कार्य पहाड के बीच मे घाटी मे ग्राम टोडिया का बास (2706001026/WC/112908278131) 2165 2352 0
Sub Total FY 1920 21 4125 0