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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270500416200733800/10227856-A Family Id: 10227856-A
Name of Head of Household: UMESH SINGH
Name of Father/Husband: MATU SINGH
Category: OTH
Date of Registration: 3/9/2016
Address:
Villages:
Panchayat: पपुरना
Block: खेतड़ी
District: झुन्झुनू(राजस्थान)
Whether BPL Family: NO Family Id: 10227856-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 UMESH SINGH Male 30 Baroda Rajasthan Kshetriya Gramin Bank
2 RENU Female 24


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 371443 UMESH SINGH 02/12/2019~~15/12/2019~~14 12
2 398019 20/12/2019~~03/01/2020~~15 13
3 31880 11/05/2020~~25/05/2020~~15 13
4 351927 16/09/2020~~30/09/2020~~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 371443 UMESH SINGH 02/12/2019~~15/12/2019~~14 12 काला भुजा बांध पानी आवक कच्चा नाला खुदाई व कैचमेन्ट एरिया दुरस्तीकरण (2705004162/WC/112908270925)
2 398019 20/12/2019~~03/01/2020~~15 13 काला भुजा बांध पानी आवक कच्चा नाला खुदाई व कैचमेन्ट एरिया दुरस्तीकरण (2705004162/WC/112908270925)
3 31880 11/05/2020~~25/05/2020~~15 13 रा.उ.मा.वि.पपुरना के खेल मैदान का विकास कार्य (2705004162/LD/112908272931)
4 351927 16/09/2020~~30/09/2020~~15 13 बुजा कुण्ड पानी आवक कच्चा नाला खुदाई व कैचमेन्ट एरिया दुरस्तीकरण (2705004162/WC/112908271022)

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 UMESH SINGH 02/12/2019 10 काला भुजा बांध पानी आवक कच्चा नाला खुदाई व कैचमेन्ट एरिया दुरस्तीकरण (2705004162/WC/112908270925) 7294 1250 0
2 UMESH SINGH 20/12/2019 12 काला भुजा बांध पानी आवक कच्चा नाला खुदाई व कैचमेन्ट एरिया दुरस्तीकरण (2705004162/WC/112908270925) 7881 1260 0
Sub Total FY 1920 22 2510 0