Back
Deleted on Date 26/01/2024
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
RJ-273100515403922900/2161318
Family Id:
2161318
Name of Head of Household:
कम्पूराम
Name of Father/Husband:
गब्बूराम
Category:
ST
Date of Registration:
2/15/2008
Address:
NA
Villages:
Panchayat:
देवरी
Block:
शाहाबाद
District:
बरन
(राजस्थान)
Whether BPL Family:
NO
Family Id
:
2161318
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
कम्पूराम
Male
68
Baroda Rajasthan Kshetriya Gramin Bank
2
कमरी
Female
65
Baroda Rajasthan Kshetriya Gramin Bank
3
सुशीला
Female
25
4
RAJMAL
Male
25
District Central Cooperative Bank
5
VIDHYA
Female
25
District Central Cooperative Bank
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
587539
कम्पूराम
24/06/2019~~23/07/2019~~30
26
2
587540
कमरी
24/06/2019~~23/07/2019~~30
26
3
820469
कम्पूराम
09/12/2019~~23/12/2019~~15
13
4
820470
कमरी
09/12/2019~~23/12/2019~~15
13
5
862836
24/12/2019~~08/01/2020~~16
14
6
926219
09/01/2020~~23/01/2020~~15
13
7
962403
24/01/2020~~08/02/2020~~16
14
8
1005047
09/02/2020~~23/02/2020~~15
13
9
119735
09/05/2020~~23/05/2020~~15
13
10
265659
24/05/2020~~08/06/2020~~16
14
11
397332
09/06/2020~~23/06/2020~~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
587539
कम्पूराम
24/06/2019~~23/07/2019~~30
26
चारागाह िवकास कार्य देवरी (2731005154/LD/112908270264)
2
587540
कमरी
24/06/2019~~23/07/2019~~30
26
चारागाह िवकास कार्य देवरी (2731005154/LD/112908270264)
3
820469
कम्पूराम
09/12/2019~~23/12/2019~~15
13
तलाई िनर्माण कार्य (58403) (2731005154/WC/112908296183)
4
820470
कमरी
09/12/2019~~23/12/2019~~15
13
तलाई िनर्माण कार्य (58403) (2731005154/WC/112908296183)
5
862836
24/12/2019~~08/01/2020~~16
14
तलाई िनर्माण कार्य (58403) (2731005154/WC/112908296183)
6
926219
09/01/2020~~23/01/2020~~15
13
तलाई िनर्माण कार्य (58403) (2731005154/WC/112908296183)
7
962403
24/01/2020~~08/02/2020~~16
14
तलाई िनर्माण कार्य (58403) (2731005154/WC/112908296183)
8
1005047
09/02/2020~~23/02/2020~~15
13
तलाई िनर्माण कार्य (58403) (2731005154/WC/112908296183)
9
119735
09/05/2020~~23/05/2020~~15
13
मॉडल तालाब िनर्माण कार्य रायपुर , देवरी (2731005154/WH/112908294582)
10
265659
24/05/2020~~08/06/2020~~16
14
तलाई िनर्माण कार्य (58403) (2731005154/WC/112908296183)
11
397332
09/06/2020~~23/06/2020~~15
13
तलाई िनर्माण कार्य (58403) (2731005154/WC/112908296183)
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
कम्पूराम
24/06/2019
8
चारागाह िवकास कार्य देवरी (2731005154/LD/112908270264)
7563
904
0
2
कमरी
24/06/2019
7
चारागाह िवकास कार्य देवरी (2731005154/LD/112908270264)
7564
791
0
3
कमरी
24/12/2019
13
तलाई िनर्माण कार्य (58403) (2731005154/WC/112908296183)
13457
1430
0
4
कमरी
09/01/2020
7
तलाई िनर्माण कार्य (58403) (2731005154/WC/112908296183)
14423
700
0
5
कमरी
24/01/2020
8
तलाई िनर्माण कार्य (58403) (2731005154/WC/112908296183)
15081
600
0
6
कमरी
09/02/2020
12
तलाई िनर्माण कार्य (58403) (2731005154/WC/112908296183)
16102
1128
0
Sub Total FY 1920
55
5553
0
7
कमरी
09/05/2020
5
मॉडल तालाब िनर्माण कार्य रायपुर , देवरी (2731005154/WH/112908294582)
1490
975
0
8
कमरी
24/05/2020
10
तलाई िनर्माण कार्य (58403) (2731005154/WC/112908296183)
4070
1520
0
Sub Total FY 2021
15
2495
0