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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100412903900300/2143629 Family-Id: 2143629
Name of Head of Household: मुन्नालाल सहरिया
Name of Father/Husband: कल्लू
Category: ST
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: टाेडिया
Block: किशनगंज
District: बरन(राजस्थान)
: YES BPL Family No.: 48644
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुन्नाा Male 28 GSS Bank
2 उर्मीला Female 25
3 बरफा Female 29 State Bank of India
4 सुरेश Male 35


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 37686 उर्मीला 05/04/2019~~04/05/2019~~30 26
2 819277 बरफा 05/12/2019~~19/12/2019~~15 13
3 1217484 07/02/2021~~21/02/2021~~15 13
4 1217483 मुन्नाा 07/02/2021~~21/02/2021~~15 13
5 436978 28/08/2024~~11/09/2024~~15 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 37686 उर्मीला 05/04/2019~~04/05/2019~~30 26 नवीन तलाई खुदाई कार्य एवं वेस्‍टवियर कट ऑफ रिचार्ज, जनकपुर (2731004129/WC/112908283197)
2 819277 बरफा 05/12/2019~~19/12/2019~~15 13 सेमली के पास तलाई खुदाई कार्य मय वेस्‍ट वियर, टोडिया (2731004129/WC/112908283161)
3 1217484 07/02/2021~~21/02/2021~~15 13 नवीन तलाई खुदाई कार्य गहरीकरण मय वेस्टवियर-रामपुर टोड़िया (2731004129/WC/112908342731)
4 1217483 मुन्नाा 07/02/2021~~21/02/2021~~15 13 नवीन तलाई खुदाई कार्य गहरीकरण मय वेस्टवियर-रामपुर टोड़िया (2731004129/WC/112908342731)
5 436978 28/08/2024~~11/09/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150617030 (2731004129/IF/IAY/2204882)

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 उर्मीला 05/04/2019 13 नवीन तलाई खुदाई कार्य एवं वेस्‍टवियर कट ऑफ रिचार्ज, जनकपुर (2731004129/WC/112908283197) 733 1456 0
2 उर्मीला 20/04/2019 10 नवीन तलाई खुदाई कार्य एवं वेस्‍टवियर कट ऑफ रिचार्ज, जनकपुर (2731004129/WC/112908283197) 2418 1080 0
Sub Total FY 1920 23 2536 0