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Deleted on Date 14/09/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270600102600875100/125 Family Id: 125
Name of Head of Household: ओमपालसिंह
Name of Father/Husband: रिसालसिंह राजपुत
Category: OTH
Date of Registration: 3/1/2008
Address:
Villages:
Panchayat: लेकडी
Block: बानसूर
District: अलवर(राजस्थान)
Whether BPL Family: NO Family Id: 125
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ओमपालसिंह Male 46 Baroda Rajasthan Kshetriya Gramin Bank
2 सुगनी देवी Female 40 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 377876 ओमपालसिंह 28/08/2019~~05/09/2019~~9 8
2 377877 सुगनी देवी 28/08/2019~~05/09/2019~~9 8
3 345886 ओमपालसिंह 07/07/2020~~21/07/2020~~15 13
4 827681 09/12/2020~~22/12/2020~~14 12
5 827682 सुगनी देवी 09/12/2020~~23/12/2020~~15 13
6 877795 ओमपालसिंह 01/01/2021~~15/01/2021~~15 13
7 877796 सुगनी देवी 01/01/2021~~15/01/2021~~15 13
8 914824 ओमपालसिंह 16/01/2021~~31/01/2021~~16 14
9 914825 सुगनी देवी 16/01/2021~~26/01/2021~~11 10
10 957248 02/02/2021~~16/02/2021~~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 377876 ओमपालसिंह 28/08/2019~~05/09/2019~~9 8 RTWHS निर्मान कार्य रा.उ.मा.वि.लेकडी (2706001026/WC/112908318114)
2 377877 सुगनी देवी 28/08/2019~~05/09/2019~~9 8 RTWHS निर्मान कार्य रा.उ.मा.वि.लेकडी (2706001026/WC/112908318114)
3 345886 ओमपालसिंह 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)
4 827681 09/12/2020~~22/12/2020~~14 12 नवीन जोहड़ खुदाई कार्य सुलतान गुर्जर के मकान के पास लेकड़ी (2706001026/WC/112908342139)
5 827682 सुगनी देवी 09/12/2020~~23/12/2020~~15 13 नवीन जोहड़ खुदाई कार्य सुलतान गुर्जर के मकान के पास लेकड़ी (2706001026/WC/112908342139)
6 877795 ओमपालसिंह 01/01/2021~~15/01/2021~~15 13 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
7 877796 सुगनी देवी 01/01/2021~~15/01/2021~~15 13 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
8 914824 ओमपालसिंह 16/01/2021~~31/01/2021~~16 14 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
9 914825 सुगनी देवी 16/01/2021~~26/01/2021~~11 10 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
10 957248 02/02/2021~~16/02/2021~~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 ओमपालसिंह 28/08/2019 7 RTWHS निर्मान कार्य रा.उ.मा.वि.लेकडी (2706001026/WC/112908318114) 3120 1372 0
2 सुगनी देवी 28/08/2019 7 RTWHS निर्मान कार्य रा.उ.मा.वि.लेकडी (2706001026/WC/112908318114) 3120 1372 0
Sub Total FY 1920 14 2744 0
3 ओमपालसिंह 07/07/2020 13 GREVAL SADAK NIRMAAN KARY TODIA KA BAS SE PAHAD KI OR GRAM TODIA KA BAS (2706001026/RC/112908224240) 3139 2730 0
4 ओमपालसिंह 09/12/2020 12 नवीन जोहड़ खुदाई कार्य सुलतान गुर्जर के मकान के पास लेकड़ी (2706001026/WC/112908342139) 8150 2460 0
5 सुगनी देवी 09/12/2020 13 नवीन जोहड़ खुदाई कार्य सुलतान गुर्जर के मकान के पास लेकड़ी (2706001026/WC/112908342139) 8151 2665 0
6 ओमपालसिंह 01/01/2021 10 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 8779 2150 0
7 सुगनी देवी 01/01/2021 10 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 8779 2150 0
8 ओमपालसिंह 16/01/2021 5 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 9188 1075 0
9 सुगनी देवी 16/01/2021 2 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 9188 430 0
Sub Total FY 2021 65 13660 0