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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270600102600875100/82 Family Id: 82
Name of Head of Household: हरबीर सिंह
Name of Father/Husband: रामकुवार सिंह राजपुत
Category: OTH
Date of Registration: 3/1/2008
Address:
Villages:
Panchayat: लेकडी
Block: बानसूर
District: अलवर(राजस्थान)
Whether BPL Family: NO Family Id: 82
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरबीर सिंह Male 32 State Bank of India
2 कमलेश Female 30 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 139901 हरबीर सिंह 29/05/2020~~12/06/2020~~15 13
2 345850 07/07/2020~~21/07/2020~~15 13
3 957267 कमलेश 02/02/2021~~16/02/2021~~15 13
4 993098 हरबीर सिंह 17/02/2021~~28/02/2021~~12 11

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 139901 हरबीर सिंह 29/05/2020~~12/06/2020~~15 13 GREVAL SADAK NIRMAAN KARY TODIA KA BAS SE PAHAD KI OR GRAM TODIA KA BAS (2706001026/RC/112908224240)
2 345850 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)
3 957267 कमलेश 02/02/2021~~16/02/2021~~15 13 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157)
4 993098 हरबीर सिंह 17/02/2021~~28/02/2021~~12 11 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 हरबीर सिंह 29/05/2020 11 GREVAL SADAK NIRMAAN KARY TODIA KA BAS SE PAHAD KI OR GRAM TODIA KA BAS (2706001026/RC/112908224240) 1285 2420 0
2 हरबीर सिंह 07/07/2020 12 GREVAL SADAK NIRMAAN KARY TODIA KA BAS SE PAHAD KI OR GRAM TODIA KA BAS (2706001026/RC/112908224240) 3138 2520 0
3 कमलेश 02/02/2021 12 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 9603 2520 0
4 हरबीर सिंह 17/02/2021 7 MODAL TALAB NIRMAN KARAY BISALU (2706001026/WC/112908420157) 10061 1505 0
Sub Total FY 2021 42 8965 0