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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270200205600404100/55018282 Family Id: 55018282
Name of Head of Household: साहब राम
Name of Father/Husband: रजीराम
Category: OTH
Date of Registration: 3/15/2008
Address: NA
Villages:
Panchayat: अमरपुरा राठान
Block: हनुमानगढ
District: हनुमानगढ़(राजस्थान)
Whether BPL Family: NO Family Id: 55018282
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 साहब राम Male 35 State Bank of India
2 बिरमा देवी Female 30 State Bank of India
3 नरेश कुमार Male 18 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 1068648 बिरमा देवी 25/12/2019~~09/01/2020~~16 14
2 1119021 10/01/2020~~24/01/2020~~15 13
3 1157258 25/01/2020~~09/02/2020~~16 14
4 1277346 25/02/2020~~09/03/2020~~14 12
5 230423 22/06/2020~~06/07/2020~~15 13
6 416709 07/07/2020~~21/07/2020~~15 13
7 1126851 साहब राम 07/01/2021~~21/01/2021~~15 13
8 1196284 22/01/2021~~06/02/2021~~16 14

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 1068648 बिरमा देवी 25/12/2019~~09/01/2020~~16 14 जोहड खुदाई व घाट नीरमाण 32 एसटीजी 2018-19 (2702002056/WC/112908262335)
2 1119021 10/01/2020~~24/01/2020~~15 13 जोहड खुदाई व घाट नीरमाण 32 एसटीजी 2018-19 (2702002056/WC/112908262335)
3 1157258 25/01/2020~~09/02/2020~~16 14 2019-20 nali bhandha sudrikaran nirman karaya 1 brp (2702002056/FP/112908274383)
4 1277346 25/02/2020~~09/03/2020~~14 12 अमरपुराराठान 2019.20 नाली बंधा सुदढीकरन निर्माण कार्य 29 एसटीजी (2702002056/FP/112908227706)
5 230423 22/06/2020~~06/07/2020~~15 13 पक्‍क खाला साफ सफाई व सुद़0 7 एनएसडब्‍ल्‍यु (2702005007/IC/112908315232)
6 416709 07/07/2020~~21/07/2020~~15 13 कच्‍चा पक्‍का खाला निर्माण कार्य 29 एसटीजी 2020.21 (2702002056/IC/112908311224)
7 1126851 साहब राम 07/01/2021~~21/01/2021~~15 13 पक्‍क खाला साफ सफाई व सुद़0 7 एनएसडब्‍ल्‍यु (2702005007/IC/112908315232)
8 1196284 22/01/2021~~06/02/2021~~16 14 4 NR (2020-21) पक्‍का खाला साफ सफाई व सुदढीकरण 32 STG (2702005007/IC/112908315622)

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 बिरमा देवी 25/12/2019 7 जोहड खुदाई व घाट नीरमाण 32 एसटीजी 2018-19 (2702002056/WC/112908262335) 84393 987 0
2 बिरमा देवी 25/01/2020 5 2019-20 nali bhandha sudrikaran nirman karaya 1 brp (2702002056/FP/112908274383) 93052 765 0
3 बिरमा देवी 25/02/2020 9 अमरपुराराठान 2019.20 नाली बंधा सुदढीकरन निर्माण कार्य 29 एसटीजी (2702002056/FP/112908227706) 104173 1260 0
Sub Total FY 1920 21 3012 0